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質問 # 22
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 is not enabled for status control.
- D. The Intransit Shipment transaction type does not have a start date
正解：C
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 # 23
Exceptions are generated only against new planned orders in Oracle supply plans
- A. TRUE
- B. FALSE
正解：B
解説：
According to the Mock Exams: Oracle SCM Business Process Foundation Associate document3, exceptions are generated not only against new planned orders but also against existing supply and demand in Oracle supply plans. Exceptions are messages that alert the user about potential issues or opportunities in a supply plan, such as excess inventory, late orders, unmet demand, etc. Exceptions are generated based on predefined or user-defined rules that compare the supply and demand data with certain thresholds or criteria. Exceptions can be generated against any type of supply or demand source, such as planned orders, purchase orders, sales orders, transfer orders, work orders, etc.
質問 # 24
Which Cloud Application is NOT involved in back-to-back fulfillment of a make item in a sales order?
- A. Purchasing
- B. Manufacturing
- C. Supply Chain Orchestration
- D. Inventory
正解：A
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 # 25
Which work order costs CANNOT be viewed and analysed by a cost accountant on the Review Work Order Cost page?
- A. Output Costs
- B. Shipping Costs
- C. Scrap Costs
- D. Transfer Cost
正解：B
解説：
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.
質問 # 26
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. Work Order
- B. Sales Order
- C. Receipt
- D. Transfer Order
正解：C
解説：
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.
質問 # 27
What are the planning levels available for Min-Max planning?
- A. Organization, Sub inventory, and Locator
- B. Organization and Sub inventory
- C. Organization, Sub inventory, Locator, and Item
- D. Organization, Sub inventory, Locator, Project, and Item
正解：B
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 # 28
Which three pieces of demand information can be included as demand in an Oracle supply plan?
- A. Production Plan
- B. Build Plan
- C. Demand Forecast
- D. Manual Forecast
正解：A、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 # 29
Which three are Demand Planning KPIs?
- A. Demand Planning Exceptions
- B. Sales vs Shipments
- C. Simulation Set
- D. Shipment History
- E. New product forecast
正解：B、D、E
解説：
According to the Oracle Demand Management Cloud User Guide2, demand planning KPIs are metrics that measure the performance and accuracy of demand planning processes. Demand planning KPIs include sales vs shipments (B), new product forecast (D), and shipment history (E). Sales vs shipments compares the actual sales orders with the forecasted shipments. New product forecast measures the forecast accuracy of new products that have no historical data. Shipment history shows the historical shipment data by product, customer, or channel. Demand planning exceptions (A) and simulation set © are not demand planning KPIs, but rather features that help users to identify and resolve issues or compare scenarios in demand planning.
質問 # 30
Which two are work order supply types?
- A. Bulk
- B. Automatically Transit
- C. Count Point
- D. Phantom
正解：A、D
解説：
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.
質問 # 31
What is the difference between input and output costs treated as?
- A. Scrap Cost
- B. Variance Cost
- C. Actual Cost
- D. Transfer Cost
正解：B
解説：
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.
質問 # 32
Which three forecasting profiles are pre-seeded in the system?
- A. Forecast Shipments
- B. Promotional Forecast
- C. Forecast Bookings
- D. Forecast sales
- E. Forecast Consumption
正解：A、C、E
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 # 33
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
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 # 34
Which Job Role is required to create a Contract Manufacturing Production Request?
- A. Manufacturing Engineer
- B. Cost Accountant
- C. Production Supervisor
- D. Production Operator
正解：A
解説：
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.
質問 # 35
Which two parameters determine the release of planned orders in Demand Forecast to Supply Plan Process?
- A. Item Attributes
- B. External Forecast
- C. Demand Schedule
- D. Sales Orders
- E. Sourcing Rules
正解：A、E
解説：
According to the Oracle Supply Chain Management Cloud: Plan to Produce training course2, sourcing rules and item attributes are two parameters that determine the release of planned orders in Demand Forecast to Supply Plan Process. Sourcing rules define how to replenish inventory or fulfill demand (A), and item attributes specify planning-related information such as make or buy, lead time, lot size, etc. ©. Demand schedule, sales orders, and external forecast are not parameters that determine the release of planned orders, but rather sources of demand that can be included in a supply plan.
質問 # 36
What enables service item to be auto consumed into a work order?
- A. Supply type of the service item as "Push"
- B. Supply type of the service item as "Assembly Pull"
- C. Supply type of the service item as "Supplier"
- D. Supply type of the service item as "Operation Pull"
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 # 37
Which Job Role is required to issue components to a work order?
- A. Production Operator
- B. Manufacturing Engineer
- C. Cost Accountant
- D. Production Supervisor
正解：A
解説：
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.
質問 # 38
Which three tasks can production operators perform from the Dispatch List?
- A. Report Material Transactions
- B. Issue Materials
- C. Report Resource Transactions
- D. Print Work order traveler and product labels
正解：A、C、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 # 39
Which three are key operational tasks associated with Material Reservation?
- A. Execute Production
- B. Manage 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 # 40
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. Decomposition Groups
- D. Forecasting methods
正解：C
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 # 41
Which three features are offered by product genealogy in Manufacturing Cloud?
- A. Production Cost
- B. Transaction History
- C. Information
- D. Genealogy Details
正解：B、C、D
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 # 42
What is the purpose of defining the ABC Classification?
- A. To decide the frequency to perform inventory transactions
- B. To decide the frequency to review inventory balances
- C. To decide the frequency to perform inventory replenishment
- D. To decide the frequency to perform inventory accuracy review
正解：D
解説：
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.
質問 # 43
Which three are Demand Planning KPIs?
- A. Demand Planning Exceptions
- B. Sales vs Shipments
- C. Simulation Set
- D. Shipment History
- E. New product forecast
正解：B、D、E
解説：
According to the Oracle Demand Management Cloud User Guide2, demand planning KPIs are metrics that measure the performance and accuracy of demand planning processes. Demand planning KPIs include sales vs shipments (B), new product forecast (D), and shipment history (E). Sales vs shipments compares the actual sales orders with the forecasted shipments. New product forecast measures the forecast accuracy of new products that have no historical data. Shipment history shows the historical shipment data by product, customer, or channel. Demand planning exceptions (A) and simulation set © are not demand planning KPIs, but rather features that help users to identify and resolve issues or compare scenarios in demand planning.
質問 # 44
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