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質問 # 11
What information should users set up in order to use the financial review summary? properly?
- A. Item cost and price for each item is calculated in the application
- B. Price list only
- C. Item cost only
- D. Both item cost and price list
正解：D
解説：
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.
質問 # 12
Which three work order attributes are displayed on the History tab?
- A. Work Definition
- B. Work Order Details
- C. Transaction History (
- D. IoT Insights
正解：B、C、D
解説：
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, work order details, transaction history, and IoT insights are three work order attributes that are displayed on the History tab. The History tab is a page in Oracle SCM Cloud that shows the historical information about a work order. Work order details are attributes that describe the basic information about a work order, such as status, priority, quantity, start date, end date, etc. Transaction history is a list of transactions that have been performed for a work order, such as material issues, returns, transfers, adjustments; resource charges; output completions; scrap reports; etc. IoT insights are analytics that provide insights into the performance of a work order based on data collected from Internet of Things (IoT) devices connected to machines or products.
質問 # 13
Which three forecasting profiles are pre-seeded in the system?
- A. Forecast Consumption
- B. Forecast sales
- C. Forecast Bookings
- D. Forecast Shipments
- E. Promotional Forecast
正解：A、C、D
解説：
According to the Oracle Demand Management Cloud User Guide2, forecasting profiles are settings that define how forecasts are generated and displayed in demand plans. Forecasting profiles include forecast consumption ©, forecast bookings (D), and forecast shipments (E). Forecast consumption defines how forecast demand is reduced by sales orders or other sources of demand. Forecast bookings defines how bookings data is collected and displayed in demand plans. Forecast shipments defines how shipments data is collected and displayed in demand plans. Forecast sales (A) and promotional forecast (B) are not forecasting profiles that are pre-seeded in the system, but rather types of demand information that can be included in demand plans.
質問 # 14
After OEM completes tracking a work order and the supply is available, who sends the shipping req and to whom?
- A. OEM to CM
- B. Production Supervisor to OEM
- C. CM to OEM
- D. Production Supervisor to CM
正解：A
解説：
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, after OEM completes tracking a work order and the supply is available, OEM sends the shipping request to CM. The shipping request is a document that instructs the CM to ship the finished goods to the OEM or to a third-party location. The shipping request contains information such as item, quantity, destination, carrier, etc. The shipping request is created and sent by the OEM using the Create Shipping Request task in Oracle SCM Cloud.
質問 # 15
What will you use to see item attributes and organization attributes?
- A. Dimension catalogs
- B. Levels and Attributes
- C. Segment group
- D. Measure catalogs
正解：B
解説：
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.
質問 # 16
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 contract manufacturing organization
- D. Define work definition of the finished good item
- E. Define contract manufacturer supplier
正解：A、C、D、E
解説：
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.
質問 # 17
Which three pieces of demand information can be included as demand in an Oracle supply plan?
- A. Build Plan
- B. Production Plan
- C. Manual Forecast
- D. Demand Forecast
正解：B、C、D
解説：
According to the Oracle Supply Planning Cloud User Guide1, there are four types of demand information that can be included as demand in an Oracle supply plan: production plan (A), manual forecast ©, demand forecast (D), and sales orders. A production plan is a high-level plan that specifies the quantity and timing of finished goods to be produced. A manual forecast is a user-defined forecast that can be entered or imported into a supply plan. A demand forecast is a statistical forecast that is generated by Oracle Demand Management Cloud or another forecasting system. Sales orders are confirmed orders from customers that have been entered into Oracle Order Management Cloud or another order management system. A build plan (B) is not a type of demand information that can be included as demand in an Oracle supply plan, but rather an output of a supply plan that specifies the quantity and timing of production orders to be executed.
質問 # 18
What is the input required to reserve the components against a work order?
- A. Routing Information of the Finished Product
- B. Plant Parameters
- C. Item Structure of the Finished Product
- D. Manufacturing Master Data
正解：C
解説：
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.
質問 # 19
Which three are key operational tasks associated with Material Reservation?
- A. Manage Inventory Transactions
- B. Item Creation
- C. Manage Production
- D. Execute Production
正解：A、C、D
解説：
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, material reservation is the process of allocating material to a specific work order or operation. The key operational tasks associated with material reservation are: manage production, execute production, and manage inventory transactions. Manage production is the task of creating and releasing work orders, scheduling and rescheduling operations, and monitoring production progress. Execute production is the task of reporting material transactions, such as issuing, returning, transferring, and adjusting material. Manage inventory transactions is the task of performing inventory movements, such as receiving, delivering, transferring, and adjusting inventory.
質問 # 20
Which two methods does Oracle Fusion Manufacturing NOT support for reporting the progress of an order on the shop floor?
- A. Default Complete
- B. Quick Complete
- C. Complete with Details
- D. Schedule Complete
正解：A、D
解説：
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.
質問 # 21
Which task is used to upload an external forecast in the system?
- A. Load filter names for planning data collections
- B. Refresh and start the Order Promising Server
- C. Load planning data from files
- D. Export supply chain planning data
正解：C
解説：
According to the Business Process Training and Certification - Oracle University document2, load planning data from files is the task that is used to upload an external forecast in the system. Load planning data from files is a task in Oracle SCM Cloud that allows the user to import data from external sources into the planning data repository. The user can upload various types of data, such as sales forecast, demand schedule, supply schedule, on-hand inventory, etc., using predefined or custom templates. The user can also validate, transform, and map the data before loading it into the system.
質問 # 22
A demand planner wants to simulate demand by making certain changes in holidays. Which forecasting profile option should the planner use?
- A. Forecasting Parameters
- B. Simulation output
- C. Forecasting methods
- D. Decomposition Groups
正解：D
解説：
According to the Oracle Demand Management Cloud User Guide1, decomposition groups are used to simulate demand by making certain changes in holidays, events, or other factors that affect demand patterns. A demand planner can use decomposition groups to create different scenarios and compare them with the base forecast. Forecasting methods (A), forecasting parameters ©, and simulation output (D) are not forecasting profile options that can be used to simulate demand by making changes in holidays.
質問 # 23
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 Active material status usage is set to Sub inventory.
- B. The Active material status usage is set to Lot.
- C. The Intransit Shipment transaction type does not have a start date
- D. The Intransit Shipment transaction type is not enabled for status control.
正解：D
解説：
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.
質問 # 24
Which supply type enables a Production Supervisor to manually issue material to a work order?
- A. Push
- B. Operation Pull
- C. Bulk
- D. Assembly Pull
正解：A
解説：
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.
質問 # 25
Which three item attributes belong to the Manufacturing Attribute group?
- A. Contract Manufacturing
- B. WIP
- C. Back-to-Back Enabled
- D. Supply type
- E. Make or Buy
正解：A、B、D
解説：
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.
質問 # 26
Which three are major activities that come under the Demand Planner role?
- A. IZI Approve demand plan
- B. Resolve exceptions
- C. Review Product Mix
- D. Generate Forecast
- E. What-if analysis
正解：A、C、E
解説：
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.
質問 # 27
Which three settings do NOT allow the Contract Manufacturer to report the completion of an operation to the OEM?
- A. Backflush
- B. Auto Charge
- C. Count Point
- D. Auto Transact
正解：A、B、D
解説：
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.
質問 # 28
Based On what does the contract manufacturing (CM) Deliver Good to a customer ?
- A. Transfer Order
- B. Shipment Request
- C. Purchase Order
- D. Sales Order
正解：D
解説：
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.
質問 # 29
Which three tasks can production operators perform from the Dispatch List?
- A. Report Resource Transactions
- B. Report Material Transactions
- C. Issue Materials
- D. Print Work order traveler and product labels
正解：A、B、D
解説：
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.
質問 # 30
Which Cloud Application is NOT involved in back-to-back fulfillment of a make item in a sales order?
- A. Manufacturing
- B. Purchasing
- C. Supply Chain Orchestration
- D. Inventory
正解：B
解説：
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.
質問 # 31
What represents a Physical, Geographical, or Logical Cluster of Work Centers?
- A. Resource Instances
- B. Manufacturing Calendar
- C. Resources
- D. Work Area
正解：D
解説：
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.
質問 # 32
Which is not a part of supplies of reservation?
- A. Work Order
- B. Transfer Order
- C. Purchase Order
- D. Sales Order
正解：D
解説：
According to the Oracle Inventory Management Cloud User Guide, a reservation is a link between a supply source and a demand source. A supply source can be a purchase order (B), a transfer order ©, or a work order (D). A demand source can be a sales order line, an internal material transfer, or a work order component requirement. A sales order (A) is not a part of supplies of reservation, but rather a part of demands of reservation.
質問 # 33
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