最高で1z0-1125-2最新の2024問題集は100%試験合格率保証付きます
ベストな方法はOracle 1z0-1125-2練習試験問題集
質問 # 20
What will you use to see item attributes and organization attributes?
- A. Levels and Attributes
- B. Segment group
- C. Measure catalogs
- D. Dimension catalogs
正解：A
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 # 21
Which Cloud Application is NOT involved in back-to-back fulfillment of a make item in a sales order?
- A. Inventory
- B. Purchasing
- C. Supply Chain Orchestration
- D. Manufacturing
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 # 22
Which three are key operational tasks associated with Material Reservation?
- A. Manage Production
- B. Execute Production
- C. Item Creation
- D. Manage Inventory Transactions
正解：A、B、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 # 23
Which task is used to upload an external forecast in the system?
- A. Load filter names for planning data collections
- B. Export supply chain planning data
- C. Refresh and start the Order Promising Server
- D. Load planning data from files
正解：D
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 # 24
Three correct statements with respect to Demand fulfillment view in supply plan are?
- A. Users need to define the criteria and layout in the view
- B. View prioritized at-risk demands based on order values weighted by the numberof associated recommendations
- C. User can take actions on the demand fulfilment recommendations by accepting recommendations
- D. The recommendation summary graph shows the cumulative at-risk demand value and the related number of recommendations associated with that value
正解：B、C、D
解説：
According to the Oracle Supply Planning Cloud User Guide2, demand fulfillment view in supply plan is a feature that helps users to identify and resolve at-risk demands in a supply plan. Demand fulfillment view in supply plan has three correct statements: view prioritized at-risk demands based on order values weighted by the number of associated recommendations (B), user can take actions on the demand fulfillment recommendations by accepting recommendations ©, and the recommendation summary graph shows the cumulative at-risk demand value and the related number of recommendations associated with that value (D). Users do not need to define the criteria and layout in the view (A), as they are predefined by Oracle.
質問 # 25
Which measure is required to import data from an external source?
- A. Final Bookings Forecast
- B. Approved Final Shipments Forecast
- C. Final Shipments Forecast
- D. Sales Forecast
正解：D
解説：
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.
質問 # 26
Which three pieces of demand information can be included as demand in an Oracle supply plan?
- A. Production Plan
- B. Manual Forecast
- C. Demand Forecast
- D. Build Plan
正解：A、B、C
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 # 27
Which three are major activities that come under the Demand Planner role?
- A. IZI Approve demand plan
- B. Generate Forecast
- C. What-if analysis
- D. Resolve exceptions
- E. Review Product Mix
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 # 28
Which three features are offered by product genealogy in Manufacturing Cloud?
- A. Transaction History
- B. Genealogy Details
- C. Information
- D. Production Cost
正解：A、B、C
解説：
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.
質問 # 29
What are the planning levels available for Min-Max planning?
- A. Organization, Sub inventory, Locator, Project, and Item
- B. Organization, Sub inventory, and Locator
- C. Organization, Sub inventory, Locator, and Item
- D. Organization and Sub inventory
正解：D
解説：
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.
質問 # 30
How is the "Available to Transact" quantity calculated on the Item Availability page?
- A. (Quantity On Hand) - Inbound
- B. (Quantity On Hand) - Pending Transactions - Reservations
- C. (Quantity On Hand) - Pending Transactions
- D. (Reservable Quantity On Hand) - Pending Transactions - Reservations
正解：B
解説：
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.
質問 # 31
What enables service item to be auto consumed into a work order?
- A. Supply type of the service item as "Supplier"
- B. Supply type of the service item as "Assembly Pull"
- C. Supply type of the service item as "Operation Pull"
- D. Supply type of the service item as "Push"
正解：B
解説：
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, assembly pull is the supply type that enables service item to be auto consumed into a work order. Assembly pull means that material is automatically issued to a work order when it is completed. Service item is a type of item that represents a service or activity that is performed on or for another item, such as installation, repair, maintenance, etc. Service item can be auto consumed into a work order if it is defined as an assembly pull component in the bill of material.
質問 # 32
Which three types of quantities can be simultaneously reported by the Quick Complete Action?
- A. Completed
- B. Issued
- C. Rejected
- D. Scraped
正解：A、C、D
解説：
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.
質問 # 33
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 is not enabled for status control.
- B. The Active material status usage is set to Lot.
- C. The Intransit Shipment transaction type does not have a start date
- D. The Active material status usage is set to Sub inventory.
正解：A
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 # 34
Which four tasks are required to be set up to execute contract manufacturing process inan organization?
- A. Define contract manufacturer supplier
- B. Define contract manufacturer customer
- C. Define work definition of the finished good item
- D. Define contract manufacturing items
- E. Define contract manufacturing organization
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 # 35
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. Production Supervisor to CM
- D. CM to OEM
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 # 36
Which three are Plant parameters?
- A. Work Areas
- B. Manufacturing Calendar
- C. Work Orders
- D. Material Parameters
正解：A、B、D
解説：
According to the Oracle Manufacturing Cloud User Guide1, plant parameters are settings that define the characteristics and behavior of a plant. Plant parameters include material parameters (A), manufacturing calendar (B), and work areas ©. Material parameters define how materials are managed and consumed in a plant, such as lot control, serial control, backflushing, etc. Manufacturing calendar defines the working days and hours for a plant or a work area. Work areas define the physical, geographical, or logical clusters of work centers that perform similar operations or activities. Work orders (D) are not plant parameters, but rather documents that specify the details of a production order that is executed in a plant.
質問 # 37
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