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NEW QUESTION # 17
Which Job Role is required to issue components to a work order?

• A. Production Supervisor
• B. Production Operator
• C. Manufacturing Engineer
• D. Cost Accountant

Answer: B

Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, production operator is the job role that is required to issue components to a work order. Production operator is a person who performs the production activities on the shop floor, such as reporting material and resource transactions, reporting output and scrap, printing labels and documents, etc. Production operator can use the Issue Material task in Oracle SCM Cloud to issue components to a work order. Components are the raw materials or subassemblies that are used to produce a finished good. Issuing components means that the components are moved from the inventory location to the work order location.

NEW QUESTION # 18
What is the purpose of defining the ABC Classification?

• A. To decide the frequency to perform inventory accuracy review
• B. To decide the frequency to perform inventory replenishment
• C. To decide the frequency to review inventory balances
• D. To decide the frequency to perform inventory transactions

Answer: A

Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, the purpose of defining the ABC Classification is to decide the frequency to perform inventory accuracy review. ABC Classification is a method of categorizing inventory items based on their value and usage. Items are classified into three groups: A, B, and C. A items are the most valuable and frequently used items, B items are moderately valuable and used items, and C items are the least valuable and rarely used items. The ABC Classification helps to prioritize the inventory management activities, such as cycle counting, physical counting, replenishment, etc.

NEW QUESTION # 19
Which four tasks are required to be set up to execute contract manufacturing process inan organization?

• A. Define contract manufacturing items
• B. Define contract manufacturer customer
• C. Define work definition of the finished good item
• D. Define contract manufacturing organization
• E. Define contract manufacturer supplier

Answer: A,C,D,E

Explanation:
According to the Oracle Supply Chain Management Cloud: Plan to Produce training course3, contract manufacturing is the process of outsourcing the production of goods or services to a third-party supplier. Contract manufacturing process in an organization requires four tasks to be set up: define contract manufacturing organization (A), define contract manufacturer supplier ©, define contract manufacturing items (D), and define work definition of the finished good item (E). A contract manufacturing organization is an inventory organization that represents the location where the contract manufacturer performs the production activities. A contract manufacturer supplier is a supplier that provides contract manufacturing services to the buying organization. A contract manufacturing item is an item that is produced by a contract manufacturer based on a work definition provided by the buying organization. A work definition is a document that defines the operations, resources, materials, and output for producing an item. Define contract manufacturer customer (B) is not a task that is required to be set up to execute contract manufacturing process in an organization, as it is not relevant to the buying organization.

NEW QUESTION # 20
Through Which Order does the OEM outsource the manufacturing of products to the contract manufacturer?

• A. Transfer Order
• B. Purchase Order
• C. Work Order
• D. Sales Order

Answer: B

Explanation:
According to the Business Process Training and Certification - Oracle University document2, when an original equipment manufacturer (OEM) outsources the manufacturing of products to a contract manufacturer (CM), it uses a purchase order (PO) to place an order with the CM. A purchase order is a document that specifies the terms and conditions of a purchase transaction between a buyer and a seller. The PO contains information such as item, quantity, price, delivery date, payment terms, etc. The PO serves as a legal contract between the OEM and the CM.

NEW QUESTION # 21
Based On what does the contract manufacturing (CM) Deliver Good to a customer ?

• A. Transfer Order
• B. Purchase Order
• C. Shipment Request
• D. Sales Order

Answer: D

Explanation:
According to the Oracle Supply Chain Management Cloud: Plan to Produce training course3, contract manufacturing deliver good to a customer is the process of delivering the finished goods produced by a contract manufacturer to the end customer based on a sales order (D). A sales order is a document that captures and validates the customer's request for goods or services. A transfer order (A) is a document that initiates an internal material transfer between two inventory organizations. A purchase order (B) is a document that initiates a procurement transaction with an external supplier. A shipment request © is a document that initiates a shipment transaction from one location to another.

NEW QUESTION # 22
Which Job Role is required to create a Contract Manufacturing Production Request?

• A. Production Supervisor
• B. Cost Accountant
• C. Manufacturing Engineer
• D. Production Operator

Answer: C

Explanation:
According to the Oracle Manufacturing Cloud User Guide3, a contract manufacturing production request is a document that specifies the details of a production order that is executed by a contract manufacturer. A contract manufacturing production request is created by a manufacturing engineer (B) who defines the work definition, routing, and operations for the production order. A production operator (A), a cost accountant ©, or a production supervisor (D) are not job roles that are required to create a contract manufacturing production request, but rather job roles that are involved in other aspects of contract manufacturing such as production execution, cost accounting, or production monitoring.

NEW QUESTION # 23
Which three features are offered by product genealogy in Manufacturing Cloud?

• A. Genealogy Details
• B. Production Cost
• C. Transaction History
• D. Information

Answer: A,C,D

Explanation:
According to the Oracle Manufacturing Cloud User Guide3, product genealogy is a feature that provides visibility into the history and composition of products throughout their lifecycle. Product genealogy offers three features: genealogy details (A), transaction history (B), and information ©. Genealogy details show the structure and relationships of products and their components at any point in time. Transaction history shows the chronological sequence of transactions that affected products and their components. Information shows additional attributes and attachments related to products and their components. Production cost (D) is not a feature offered by product genealogy in Manufacturing Cloud, but rather a separate feature that calculates and reports the cost of production orders and work orders.

NEW QUESTION # 24
What information should users set up in order to use the financial review summary? properly?

• A. Price list only
• B. Item cost only
• C. Item cost and price for each item is calculated in the application
• D. Both item cost and price list

Answer: D

Explanation:
According to the Business Process Training and Certification - Oracle University document2, users should set up both item cost and price list in order to use the financial review summary properly. The financial review summary is a dashboard that shows the key financial metrics and indicators of a supply plan, such as revenue, gross margin, cost comparison, plan versus forecast, unmet revenue, etc. The financial review summary requires both item cost and price list to calculate the revenue and cost of the supply plan. Item cost is the amount of money that is spent to produce or procure an item. Price list is the amount of money that is charged to sell an item.

NEW QUESTION # 25
Which two methods does Oracle Fusion Manufacturing NOT support for reporting the progress of an order on the shop floor?

• A. Quick Complete
• B. Complete with Details
• C. Schedule Complete
• D. Default Complete

Answer: C,D

Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, Oracle Fusion Manufacturing supports four methods for reporting the progress of an order on the shop floor: Complete with Details, Quick Complete, Express Complete, and Manual Complete. Schedule Complete and Default Complete are not supported methods. Schedule Complete is a method that reports the completion of an operation based on the scheduled start and end dates. Default Complete is a method that reports the completion of an operation based on the default quantity and duration.

NEW QUESTION # 26
Which three types of quantities can be simultaneously reported by the Quick Complete Action?

• A. Rejected
• B. Scraped
• C. Completed
• D. Issued

Answer: A,B,C

Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, the Quick Complete Action allows the user to report three types of quantities simultaneously: rejected, scrapped, and completed. Rejected quantity is the amount of output that does not meet the quality standards and is sent back to the previous operation or work area. Scrap quantity is the amount of output that is wasted or discarded due to defects or errors. Completed quantity is the amount of output that meets the quality standards and is ready for the next operation or work area.

NEW QUESTION # 27
Which three settings do NOT allow the Contract Manufacturer to report the completion of an operation to the OEM?

• A. Auto Transact
• B. Auto Charge
• C. Count Point
• D. Backflush

Answer: A,B,D

Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, backflush, auto transact, and auto charge are three settings that do not allow the Contract Manufacturer (CM) to report the completion of an operation to the Original Equipment Manufacturer (OEM). These settings are used to automate the material transactions and cost accounting for an operation. Backflush means that material is automatically issued to an operation when it is completed. Auto transact means that output is automatically reported for an operation when it is completed. Auto charge means that costs are automatically charged for an operation when it is completed. These settings reduce the manual intervention and data entry by the CM.

NEW QUESTION # 28
What will you use to see item attributes and organization attributes?

• A. Levels and Attributes
• B. Measure catalogs
• C. Dimension catalogs
• D. Segment group

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.

NEW QUESTION # 29
Which process is responsible for the requisitioning, purchasing, receiving, paying,and accounting of goods and services from an outside supplier?

• A. Sourcing
• B. Inventory Management
• C. Procure-to-Pay
• D. Manufacturing

Answer: C

Explanation:
According to the Oracle Supply Chain Management Cloud: Plan to Produce training course1, procure-to-pay is the process that is responsible for the requisitioning, purchasing, receiving, paying, and accounting of goods and services from an outside supplier. Procure-to-pay covers the entire lifecycle of a supplier relationship, from sourcing and contracting to invoicing and payment. Manufacturing (A), sourcing (B), and inventory management © are not processes that are responsible for the requisitioning, purchasing, receiving, paying, and accounting of goods and services from an outside supplier, but rather sub-processes that are part of the plan-to-produce or order-to-cash processes.

NEW QUESTION # 30
What is the difference between input and output costs treated as?

• A. Variance Cost
• B. Scrap Cost
• C. Actual 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.

NEW QUESTION # 31
With which two supply types are non-tracking components automatically transacted? a work order?

• A. Operation Pull
• B. Push
• C. Supplier
• D. Assembly Pull

Answer: A,D

Explanation:
According to the Oracle Manufacturing Cloud User Guide1, non-tracking components are components that do not require lot or serial control, and are not tracked in inventory. Non-tracking components are automatically transacted with two supply types: operation pull (A) and assembly pull (D). Operation pull components are transacted when an operation is completed. Assembly pull components are transacted when a work order is completed.

NEW QUESTION # 32
After Completion of the last operation in the Work Definition What does a system initiates of the contract manufacturing Service Item against the purchase order created on the contract manufacturer?

• A. Receipt
• B. Transfer Order
• C. Work Order
• D. Sales Order

Answer: A

Explanation:
According to the Oracle Supply Chain Management Cloud: Plan to Produce training course2, after completion of the last operation in the work definition, the system initiates a receipt of the contract manufacturing service item against the purchase order created on the contract manufacturer. This receipt updates the on-hand quantity of the finished good item in the inventory organization. A transfer order (A), a work order ©, or a sales order (D) are not initiated by the system after completion of the last operation in the work definition.

NEW QUESTION # 33
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