TEST 1Z0-1163-1 CRAM | 1Z0-1163-1 LATEST EXAM DISCOUNT

Test 1Z0-1163-1 Cram | 1Z0-1163-1 Latest Exam Discount

Test 1Z0-1163-1 Cram | 1Z0-1163-1 Latest Exam Discount

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Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 Sample Questions (Q44-Q49):

NEW QUESTION # 44
Which feature in Oracle Fusion Cloud Procurement allows suppliers to manage invoices and purchase orders?

  • A. Intelligent Document Recognition (IDR).
  • B. Contract Fulfillment Automation.
  • C. Receipt Accounting.
  • D. Supplier Portal.

Answer: D

Explanation:
The Supplier Portal (A) in Oracle Fusion Cloud Procurement allows suppliers to manage invoices and purchase orders (POs) by providing a self-service platform. Suppliers can view POs (e.g., 200 units due Friday), submit invoices, and track statuses in real time, reducing manual communication. Option B (Contract Fulfillment Automation) generates POs from contracts, not supplier management. Option C (IDR) extracts invoice data, not a supplier tool. Option D (Receipt Accounting) records receipts, not supplier interactions. For example, a supplier might invoice $2,000 for a PO directly in the portal, speeding up payment cycles and improving transparency.


NEW QUESTION # 45
What is a key advantage of the Production Order to Cost Update OMBP in Oracle Fusion Cloud SCM?

  • A. It provides real-time cost updates, ensuring immediate financial benefits.
  • B. It enhances customer relationship management, leading to effective cost analysis.
  • C. It provides accurate cost calculations, leading to better decision-making and improved profitability.
  • D. It automates the production process, requiring minimal human supervision.

Answer: C

Explanation:
The Production Order to Cost Update process within Oracle Manufacturing Business Process (OMBP) in Oracle Fusion Cloud SCM ensures accurate cost calculations by capturing and updating costs associated with production orders, such as materials, labor, and overhead. This accuracy supports better decision-making and improves profitability by enabling precise cost analysis and pricing strategies. Option A is irrelevant as it ties to CRM, not cost updates. Option B exaggerates automation-human oversight remains necessary. Option D focuses on real-time updates, which is secondary to the primary benefit of accuracy emphasized in Oracle documentation.


NEW QUESTION # 46
Which process in Oracle Fusion Cloud SCM ensures that inventory levels are maintained efficiently?

  • A. Replenishment Planning.
  • B. Cost Accounting.
  • C. Manufacturing Execution.
  • D. Supplier Qualification.

Answer: A

Explanation:
Replenishment Planning (D) in Oracle Fusion Cloud SCM ensures inventory levels are maintained efficiently by predicting demand and adjusting supply plans to replenish stock proactively. It uses forecasts and safety stock rules-e.g., ordering 300 units when stock falls to 50 and demand is expected to rise-to prevent shortages or excess inventory. Option A (Supplier Qualification) focuses on supplier evaluation, not inventory maintenance. Option B (Cost Accounting) tracks financials, not stock levels. Option C (Manufacturing Execution) manages production, not replenishment. Replenishment Planning optimizes inventory turnover, reduces carrying costs, and ensures product availability, making it a proactive inventory management tool.


NEW QUESTION # 47
Which feature in Oracle Fusion Cloud Procurement automates the creation of purchase orders from contracts?

  • A. Intelligent Document Recognition (IDR).
  • B. Contract Fulfillment Automation.
  • C. Supplier Portal.
  • D. Receipt Accounting.

Answer: B

Explanation:
Contract Fulfillment Automation (C) in Oracle Fusion Cloud Procurement automates the creation of purchase orders (POs) directly from contract terms, streamlining the procurement process. This feature uses predefined contract details-such as items, quantities, pricing, and delivery schedules-to generate POs without manual intervention. For example, if a contract stipulates 1,000 units of a product at $10 each over six months, Contract Fulfillment Automation triggers POs as needed (e.g., 200 units monthly), ensuring accuracy and compliance with the agreement. Option A (Receipt Accounting) records goods received, not PO creation. Option B (Supplier Portal) enables supplier interaction but doesn't automate PO generation from contracts. Option D (IDR) extracts data from documents like invoices, not contracts for PO creation. This automation reduces errors (e.g., mismatched quantities), saves time, and ensures procurement aligns with negotiated terms, enhancing efficiency and supplier relationships.


NEW QUESTION # 48
Which feature in Oracle Fusion Cloud SCM tracks and analyzes manufacturing costs?

  • A. Inventory Management.
  • B. Manufacturing Execution.
  • C. Supplier Qualification.
  • D. Cost Accounting.

Answer: D

Explanation:
Cost Accounting (D) in Oracle Fusion Cloud SCM tracks and analyzes manufacturing costs, including materials, labor, and overhead, to support financial reporting and decision-making. For example, it might break down a $10,000 production run into $6,000 materials, $3,000 labor, and $1,000 overhead, revealing cost drivers. Option A (Manufacturing Execution) tracks production activities but doesn't analyze costs. Option B (Supplier Qualification) assesses suppliers, not manufacturing expenses. Option C (Inventory Management) monitors stock, not cost details. Cost Accounting provides granular insights, enabling cost reduction strategies and accurate profitability analysis, essential for financial health.


NEW QUESTION # 49
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