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NEW QUESTION # 13
Can a user configure and control the generation of full pegging information in the plan horizon of a supply plan?

• A. No, a user cannot control the generation of full pegging information within plan horizon against a supply plan.
• B. Yes, a user can control the generation of full pegging information within plan horizon against a supply plan.

Answer: B

Explanation:
According to the Mock Exams: Oracle SCM Business Process Foundation Associate document3, a user can configure and control the generation of full pegging information in the plan horizon of a supply plan. Pegging information shows the relationship between supply and demand in a supply chain. Full pegging information provides detailed information about each supply and demand source, such as item, quantity, date, location, organization, etc. A user can control the generation of full pegging information by selecting or deselecting the Generate Full Pegging option in the Plan Options page.

NEW QUESTION # 14
Which three item attributes belong to the Manufacturing Attribute group?

• A. WIP
• B. Back-to-Back Enabled
• C. Supply type
• D. Make or Buy
• E. Contract Manufacturing

Answer: A,C,E

Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, WIP, Contract Manufacturing, and Supply type are three item attributes that belong to the Manufacturing Attribute group. The Manufacturing Attribute group contains attributes that define how an item is manufactured or procured. WIP is an attribute that indicates whether an item is enabled for work in process (WIP) transactions, such as creating and releasing work orders, reporting material and resource usage, etc. Contract Manufacturing is an attribute that indicates whether an item is manufactured by a contract manufacturer (CM) or by an original equipment manufacturer (OEM). Supply type is an attribute that determines how material is issued to a work order, such as push, pull, bulk, supplier, etc.

NEW QUESTION # 15
Which of the three statements are true While planning, the administrator defining the supply plan has the option to setup items included in the supply chain.

• A. Manufacturing Plan to include both items that are MPS and MRP Planned items
• B. Production Plan to include both items that are MPS and MRP Planned items
• C. Manufacturing Plan to include items that are MRP Planned items
• D. Production Plan to include items that are MPS Planned items

Answer: B,C,D

Explanation:
According to the Business Process Training and Certification - Oracle University document2, while planning, the administrator defining the supply plan has the option to setup items included in the supply chain. There are three types of statements that are true in this context:
Production Plan to include items that are MPS Planned items
Production Plan to include both items that are MPS and MRP Planned items Manufacturing Plan to include items that are MRP Planned items MPS (Master Production Schedule) is a plan that specifies the quantity and timing of finished goods to be produced. MRP (Material Requirements Planning) is a plan that calculates the quantity and timing of raw materials and components needed to produce the finished goods. A Production Plan is a type of supply plan that focuses on the production of finished goods. A Manufacturing Plan is a type of supply plan that covers both the production of finished goods and the procurement of raw materials and components.

NEW QUESTION # 16
Which two are work order supply types?

• A. Bulk
• B. Phantom
• C. Automatically Transit
• D. Count Point

Answer: A,B

Explanation:
According to the Oracle Manufacturing Cloud User Guide1, work order supply types are categories that define how components are consumed and transacted in a work order. Work order supply types include bulk © and phantom (D). Bulk components are transacted in bulk quantities at the completion of a work order. Phantom components are not transacted, but their subcomponents are transacted based on the bill of materials. Automatically transit (A) and count point (B) are not work order supply types, but rather operation types that define how operations are completed and reported in a work order.

NEW QUESTION # 17
Which Cloud Application is NOT involved in back-to-back fulfillment of a make item in a sales order?

• A. Purchasing
• B. Manufacturing
• C. Inventory
• D. Supply Chain Orchestration

Answer: A

Explanation:
According to the Oracle Supply Chain Management Cloud: Order to Cash training course3, back-to-back fulfillment of a make item in a sales order involves four Cloud Applications: Order Management, Supply Chain Orchestration, Manufacturing, and Inventory. Order Management captures and validates the sales order, Supply Chain Orchestration creates and manages the supply order, Manufacturing executes the production order, and Inventory receives and ships the finished goods. Purchasing (B) is not involved in back-to-back fulfillment of a make item in a sales order, but it is involved in back-to-back fulfillment of a buy item in a sales order.

NEW QUESTION # 18
Which work order costs CANNOT be viewed and analysed by a cost accountant on the Review Work Order Cost page?

• A. Output Costs
• B. Scrap Costs
• C. Transfer Cost
• D. Shipping Costs

Answer: D

Explanation:
According to the Business Process Training and Certification - Oracle University document2, shipping costs are not part of the work order costs that can be viewed and analysed by a cost accountant on the Review Work Order Cost page. Shipping costs are the costs associated with delivering finished goods to customers or transferring them between organizations. Shipping costs are not incurred during the production process and are not captured by the work order. The work order costs that can be viewed and analysed by a cost accountant on the Review Work Order Cost page are: input costs, output costs, scrap costs, variance costs, transfer costs, and resource costs.

NEW QUESTION # 19
Which three are major activities that come under the Demand Planner role?

• A. IZI Approve demand plan
• B. Resolve exceptions
• C. Generate Forecast
• D. Review Product Mix
• E. What-if analysis

Answer: A,D,E

Explanation:
According to the Oracle Demand Management Cloud User Guide, the Demand Planner role is responsible for performing what-if analysis (A), reviewing product mix (B), and approving demand plan (E). These are major activities that come under the Demand Planner role. Resolving exceptions © and generating forecast (D) are not major activities that come under the Demand Planner role, but rather tasks that are performed by other roles such as Demand Analyst or Demand Administrator.

NEW QUESTION # 20
Which four tasks are required to be set up to execute contract manufacturing process inan organization?

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

Answer: A,B,C,D

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 # 21
While defining Supply Plan, Planning administrator can select any of the four forecast process options, which include?

• A. Past Due Demands based on Supply Network Model
• B. Past Due Demands based on Plan Option Values
• C. Forecast Spreading
• D. Sales Order Explosion
• E. Forecast Consumption

Answer: B,C,D,E

Explanation:
According to the Oracle Supply Planning Cloud User Guide2, while defining a supply plan, a planning administrator can select any of the four forecast process options, which include forecast spreading (B), forecast consumption ©, sales order explosion (D), and past due demands based on plan option values (E). Forecast spreading is the option to spread forecast demand across time periods based on a predefined pattern. Forecast consumption is the option to consume forecast demand by sales orders or other sources of demand. Sales order explosion is the option to explode sales orders into their component demands based on the bill of materials. Past due demands based on plan option values is the option to include or exclude past due demands in a supply plan based on the plan option settings. Past due demands based on supply network model (A) is not a forecast process option, but rather a supply network model parameter that determines how past due demands are handled in a supply network model.

NEW QUESTION # 22
Which measure is required to import data from an external source?

• A. Sales Forecast
• B. Final Bookings Forecast
• C. Approved Final Shipments Forecast
• D. Final Shipments Forecast

Answer: A

Explanation:
According to the Mock Exams: Oracle SCM Business Process Foundation Associate document3, sales forecast is the measure that is required to import data from an external source. Sales forecast is an estimate of future sales based on historical data, market trends, customer demand, etc. Sales forecast can be imported from an external source, such as a spreadsheet, a database, or a third-party application, using the Load Planning Data from Files task in Oracle SCM Cloud.

NEW QUESTION # 23
Which three tasks can production operators perform from the Dispatch List?

• A. Report Material Transactions
• B. Report Resource Transactions
• C. Print Work order traveler and product labels
• D. Issue Materials

Answer: A,B,C

Explanation:
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, production operators can perform three tasks from the Dispatch List: report resource transactions, print work order traveler and product labels, and report material transactions. The Dispatch List is a page in Oracle SCM Cloud that shows the list of operations that are scheduled for production in a work area. Production operators can use the Dispatch List to perform various tasks related to production execution and reporting. Report resource transactions is a task that records the usage of resources, such as labor, machine, tools, etc., for an operation. Print work order traveler and product labels is a task that prints the documents that contain information about the work order and the product, such as item, quantity, operation sequence, routing instructions, quality specifications, etc. Report material transactions is a task that records the movement of material, such as issuing, returning, transferring, adjusting material for an operation.

NEW QUESTION # 24
Which plan should a customer use to send demand management data to an external system?

• A. Publish Demand Plan
• B. Archive Demand Plan
• C. Compare Demand Plan
• D. Run Demand Plan
• E. Approve Demand plan

Answer: A

Explanation:
According to the Oracle Demand Management Cloud User Guide2, publishing demand plan is the process of sending demand management data to an external system such as Oracle Supply Planning Cloud or Oracle Sales Cloud. Publishing demand plan requires selecting a publish plan option that defines what data to publish, how to publish it, and where to publish it. Publishing demand plan allows users to share their approved demand plans with other stakeholders or systems for further analysis or execution. Running demand plan (A), approving demand plan (B), comparing demand plan (D), and archiving demand plan (E) are not processes that can be used to send demand management data to an external system, but rather processes that can be used to generate, validate, evaluate, or store demand plans.

NEW QUESTION # 25
What are the planning levels available for Min-Max planning?

• A. Organization, Sub inventory, and Locator
• B. Organization, Sub inventory, Locator, Project, and Item
• C. Organization, Sub inventory, Locator, and Item
• D. Organization and Sub inventory

Answer: D

Explanation:
According to the Oracle Inventory Management Cloud User Guide, min-max planning is a replenishment method that maintains inventory levels between a minimum and a maximum quantity. Min-max planning can be performed at two planning levels: organization and sub inventory (A). Organization level min-max planning considers all sub inventories within an organization for replenishment. Sub inventory level min-max planning considers only one sub inventory within an organization for replenishment. Min-max planning does not support locator ©, project (B), or item (D) as planning levels.

NEW QUESTION # 26
How is the "Available to Transact" quantity calculated on the Item Availability page?

• A. (Quantity On Hand) - Pending Transactions
• B. (Quantity On Hand) - Inbound
• C. (Quantity On Hand) - Pending Transactions - Reservations
• D. (Reservable Quantity On Hand) - Pending Transactions - Reservations

Answer: C

Explanation:
According to the Mock Exams: Oracle SCM Business Process Foundation Associate document3, available to transact quantity is calculated on the Item Availability page as follows:
Available to Transact = (Quantity On Hand) - Pending Transactions - Reservations Quantity On Hand is the amount of inventory that is physically present in a location or organization. Pending Transactions are the transactions that have not been completed or posted yet, such as receipts, issues, transfers, etc. Reservations are the allocations of inventory to specific demands, such as sales orders, work orders, transfer orders, etc.

NEW QUESTION # 27
What is the purpose of defining the ABC Classification?

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

Answer: B

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 # 28
Intransit Shipment transactions is not available under Transactions Allowed on theEdit Material Status page for Active material status. What could be the reason?

• A. The Intransit Shipment transaction type does not have a start date
• B. The Intransit Shipment transaction type is not enabled for status control.
• C. The Active material status usage is set to Lot.
• D. The Active material status usage is set to Sub inventory.

Answer: B

Explanation:
According to the Oracle Inventory Management Cloud User Guide, material status control is a feature that allows users to restrict transactions for certain items or lots based on their status. A material status can be defined with different transaction types that are allowed or disallowed for items or lots with that status. If intransit shipment transactions are not available under transactions allowed on the edit material status page for active material status, it means that the intransit shipment transaction type is not enabled for status control (D). The active material status usage being set to sub inventory (A) or lot © does not affect the availability of intransit shipment transactions under transactions allowed. The intransit shipment transaction type having a start date or not (B) does not affect the availability of intransit shipment transactions under transactions allowed.

NEW QUESTION # 29
What is the input required to reserve the components against a work order?

• A. Plant Parameters
• B. Routing Information of the Finished Product
• C. Item Structure of the Finished Product
• D. Manufacturing Master Data

Answer: C

Explanation:
According to the Oracle Inventory Management Cloud User Guide, reserving components against a work order is the process of allocating materials from inventory to production based on availability and priority. Reserving components against a work order requires the item structure of the finished product © as an input, which defines the components and their quantities that are needed to produce an item. Routing information of the finished product (A), manufacturing master data (B), and plant parameters (D) are not inputs required to reserve components against a work order, but rather inputs required for other processes such as work definition creation, contract manufacturing setup, or plant configuration.

NEW QUESTION # 30
Which three statements are true regarding simulation in Oracle Supply Planning Cloud?

• A. A user can use the same simulation set multiple times while editing the data in it.
• B. It is mandatory to associate simulation set in plan option while creating a supplyplan.
• C. A user can use one simulation set in multiple plans.
• D. Simulation sets are predefined.
• E. A user can add data to simulation set from plan inputs and from a supply plan.

Answer: A,C,E

Explanation:
According to the Oracle Supply Planning Cloud User Guide1, simulation sets are used to create and compare different scenarios in a supply plan. A user can use one simulation set in multiple plans (A), use the same simulation set multiple times while editing the data in it ©, and add data to simulation set from plan inputs and from a supply plan (D). Simulation sets are not predefined (B), and it is not mandatory to associate simulation set in plan option while creating a supply plan (E).

NEW QUESTION # 31
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. Cost Comparison
• B. Revenue & Gross Margin Percentage
• C. Plan Versus Forecast
• D. Unmet Revenue
• E. Inventory Turn

Answer: A,B,C,D

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.

NEW QUESTION # 32
What represents a Physical, Geographical, or Logical Cluster of Work Centers?

• A. Work Area
• B. Resources
• C. Resource Instances
• D. Manufacturing Calendar

Answer: A

Explanation:
According to the Oracle Manufacturing Cloud User Guide, a work area represents a physical, geographical, or logical cluster of work centers. A work area can contain one or more resources that perform similar operations or activities. A resource instance (A) is an individual machine, tool, person, or crew that performs an operation in a work definition. A resource (B) is a generic representation of a resource instance that defines its attributes, such as cost, availability, and capacity. A manufacturing calendar (D) is a calendar that defines the working days and hours for a plant or a work area.

NEW QUESTION # 33
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