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                    Oracle SCM Business Process Foundations Associate | Build   confidence and work towards success
  
  Description
  Mock Exam: 1Z0-1125-2 Oracle SCM Business Process Foundations Associate Rel   2
  
  The Oracle SCM Business Process Foundations Associate exam will validate your   understanding of all major aspects of the Oracle SCM Cloud and the business   processes that are associated with it. You will be tested on the five key   financial business processes lifecycles
  
  Supply Chain Planning Life Cycle
  Procurement Life Cycle
  Manufacturing Life Cycle
  Inventory Management Life Cycle
  Order Management Life Cycle
  
  The certification validates a candidate’s ability to effectively exhibit their   knowledge and proficiency in key supply chain best practices in areas such as   supply chain planning, manufacturing, inventory management, and order management   as well as their understanding of supply chain process flows.
  
  This is a mock exam bundle of 3 mock exams and have the similar approach in line   with actual exam
  
  Question type : Multiple choice or Multi select.
  
  Number of Questions: 40 questions (Total 120 question - 3 mock exams).
  
  Duration : 90 minutes.
  Passing score : 60%.
  The topic of the test will be on the following:
  
  The Demand to Management Lifecycle
  Demand for Management Lifecycle
  Initiate Generate Forecasts
  Administer Review Product Mix
  Process Plan Demand
  Shape Planning Outcomes
  Initiate Management Approval
  
  The Demand Forecast to Supply Plan Lifecycle
  The Demand Forecast to Supply Plan Lifecycle
  Initiate Plan Supply
  Identify & Address Supply Issues
  Define Align Financial Goals
  Initiate Release Orders
  Demonstrate Monitor Plan Performance
  
  The Production Order to Cost Update the Lifecycle
  The Production Order to Cost Update the Lifecycle
  Manage Manufacturing Master Data
  Manage Work Orders
  Process Issue Material
  Administer Perform Work Operations
  Complete Work Order
  Administer Record Material Consumption
  Initiate Update & Analyze Cost
  
  Tthe Contract Manufacturing Request to Delivery Lifecycle
  The Contract Manufacturing Request to Delivery Lifecycle
  Process Contract Manufacturing Production Request
  Process Issue Material (optional)
  Complete Production
  Initiate Deliver Finished Goods
  
  The Manage Inventory to Replenishment Lifecycle
  The Manage Inventory to Replenishment Lifecycle
  Review Inventory Balances
  Review Usage Data
  Establish Replenishment Policies
  Identify Replenishment Sources
  Initiate and Execute Inventory Plans
  Manage Inventory Transactions
  ABC Classification
  Administer Create & Perform Cycle Counting
  Administer Perform Physical Inventory
  
  The Material Request to Delivery Lifecycle
  The Material Request to Delivery Lifecycle
  Manage Material Requests
  Process Material Requests
  Initiate Ship Material
  Demonstrate Generate Trading Documents
  Manage Record Delivery
  The Quote to Order Lifecycle
  Present, Negotiate, and Monitor Quote Status
  Initiate Approve Pricing
  Confirm Order
  
  The Multichannel Order to Promise Lifecycle
  The Multichannel Order to Promise Lifecycle
  Integrate Order Channels
  Initiate Validate Orders
  Configure Products & Services
  Administer Price Orders
  Manage Screen for Compliance
  Calculate Availability
  Initiate Approve Sales Order
  
  The Fulfillment Orchestration to Invoice Lifecycle
  The Fulfillment Orchestration to Invoice Lifecycle
  Schedule Orders
  Orchestrate Fulfillment & Monitor Performance
  Manage Shipments
  Administer Generate Invoices
  
  The Order to Dropship Lifecycle
  The Order to Dropship Lifecycle
  Multichannel Order Capture
  Initiate Schedule Orders
  Manage to Notify Suppliers
  Monitor Performance/ Insight-Driven Exception Handling
  Initiate Record Shipments
  
  The Customer Invoice to Receipt Lifecycle
  The Customer Invoice to Receipt Lifecycle
  Create and Manage Transactions
  Send Invoices & Address Billing Issues
  Process Receipts ( Customer Payments)
  Manage Adjustments
  Post Receivables Activity
  Schedule Receivables Close
  
  Note : This a mock test package, it does not contain any video course topic
  
  Best Wishes for you certifications!!
  
  Who this course is for:
  SCM consultant preparation for Oracle SCM Business process Foundation   certification
  Oracle SCM Functional consultants
  Oracle ERP implmentation consultants
  IT Analysts in Oracle cloud SCM
      QUESTION 1
  What are the two Job Roles required to define the Manufacturing Master Data?
  
  A. Manufacturing Engineer?
  B. Production Operator
  C. Production Supervisor
  D. Cost Accountant
  
  Answer: A, C
  
  Explanation:
  According to the Oracle SCM Business Process Certified Foundations Associate Rel   2 document1, the Manufacturing Engineer and Production Supervisor are the two   job roles required to define the
  Manufacturing Master Data. The Manufacturing Engineer is responsible for   creating and maintaining the manufacturing master data, such as items, bills of   materials, routings, and work definitions. The
  Production Supervisor is responsible for creating and maintaining the production   resources, such as work areas, work centers, and resources.
  
  QUESTION 2
  In sales and operations planning, a planner compares the operating plan with   the business plan and financial budgets and performs the action using four   infotiles from the seeded financial review summary Which four infotiles should   the planner be using?
  
  A. Revenue & Gross Margin Percentage
  B. Cost Comparison
  C. Inventory Turn
  D. Plan Versus Forecast
  E. Unmet Revenue
  
  Answer: A, B, D, E
  
  Explanation:
  According to the Business Process Training and Certification - Oracle University   document2, in sales and operations planning, a planner compares the operating   plan with the business plan and financial
  budgets and performs the action using four infotiles from the seeded financial   review summary. The four infotiles are Revenue & Gross Margin Percentage, Cost   Comparison, Plan Versus Forecast, and Unmet Revenue. These infotiles show the   key financial metrics and indicators that help the planner evaluate the   performance of the operating plan against the business plan and financial   budgets.
  
  QUESTION 3
  What will you use to see item attributes and organization attributes?
  
  A. Levels and Attributes
  B. Measure catalogs
  C. Segment group
  D. Dimension catalogs
  
  Answer: A
  
  Explanation:
  According to the Mock Exams: Oracle SCM Business Process Foundation Associate   document3, levels and attributes are used to see item attributes and   organization attributes. Levels and attributes are
  part of the dimension catalogs that define how data is organized and aggregated   in Oracle SCM Cloud. Item attributes are characteristics of items that describe   them, such as item name,
  description, category, cost, price, etc. Organization attributes are   characteristics of organizations that describe them, such as organization name,   type, location, currency, etc.
  
  QUESTION 4
  Which supply type enables a Production Supervisor to manually issue material   to a work order?
  
  A. Assembly Pull
  B. Push
  C. Bulk
  D. Operation Pull
  
  Answer: B
  
  Explanation:
  According to the Oracle SCM Business Process Certified Foundations Associate Rel   2 document1, push is the supply type that enables a Production Supervisor to   manually issue material to a work
  order. Push supply type means that material is issued to a work order before it   is consumed by an operation. The Production Supervisor can use the Issue   Material page or a mobile device to issue
  material to a work order.
  
  QUESTION 5
  What is the difference between input and output costs treated as?
  
  A. Variance Cost
  B. Actual Cost
  C. Scrap Cost
  D. Transfer Cost
  
  Answer: A
  
  Explanation:
  According to the Business Process Training and Certification - Oracle University   document2, variance cost is the difference between input and output costs   treated as. Variance cost is calculated by
  subtracting the output cost from the input cost for each work order operation.   Variance cost reflects the efficiency or inefficiency of the production process.   It can be positive or negative depending on whether the input cost is higher or   lower than the output cost.
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