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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. Scrap Costs
- C. Transfer Cost
- D. Shipping Costs
正解：D
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
What are the two Job Roles required to define the Manufacturing Master Data?
- A. Cost Accountant
- B. Production Supervisor
- C. Production Operator
- D. Manufacturing Engineer?
正解：B、D
解説：
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, the Manufacturing Engineer and Production Supervisor are the two job roles required to define the Manufacturing Master Data. The Manufacturing Engineer is responsible for creating and maintaining the manufacturing master data, such as items, bills of materials, routings, and work definitions. The Production Supervisor is responsible for creating and maintaining the production resources, such as work areas, work centers, and resources.
質問 # 27
What is the purpose of defining the ABC Classification?
- A. To decide the frequency to perform inventory replenishment
- B. To decide the frequency to perform inventory transactions
- C. To decide the frequency to review inventory balances
- 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 # 28
Which three features are offered by product genealogy in Manufacturing Cloud?
- A. Production Cost
- B. Genealogy Details
- C. Information
- D. Transaction History
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 # 29
Which plan should a customer use to send demand management data to an external system?
- A. Archive Demand Plan
- B. Approve Demand plan
- C. Publish Demand Plan
- D. Compare Demand Plan
- E. Run Demand Plan
正解：C
解説：
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.
質問 # 30
Based On what does the contract manufacturing (CM) Deliver Good to a customer ?
- A. Shipment Request
- B. Sales Order
- C. Purchase Order
- D. Transfer Order
正解：B
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 # 31
With which two supply types are non-tracking components automatically transacted? a work order?
- A. Supplier
- B. Push
- C. Operation Pull
- D. Assembly Pull
正解：C、D
解説：
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.
質問 # 32
Which three forecasting profiles are pre-seeded in the system?
- A. Forecast Consumption
- B. Forecast Bookings
- C. Forecast Shipments
- D. Promotional Forecast
- E. Forecast sales
正解：A、B、C
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
Three correct statements with respect to Demand fulfillment view in supply plan are?
- A. User can take actions on the demand fulfilment recommendations by accepting recommendations
- B. Users need to define the criteria and layout in the view
- C. View prioritized at-risk demands based on order values weighted by the numberof associated 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：A、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 # 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 manufacturing items
- C. Define work definition of the finished good item
- D. Define contract manufacturing organization
- E. Define contract manufacturer customer
正解：A、B、C、D
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
Which Cloud Application is NOT involved in back-to-back fulfillment of a make item in a sales order?
- A. Purchasing
- B. Inventory
- C. Manufacturing
- D. Supply Chain Orchestration
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 # 36
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 # 37
Which three are Demand Planning KPIs?
- A. Simulation Set
- B. Shipment History
- C. New product forecast
- D. Sales vs Shipments
- E. Demand Planning Exceptions
正解：B、C、D
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 # 38
Which Job Role is required to issue components to a work order?
- A. Cost Accountant
- B. Production Supervisor
- C. Production Operator
- D. Manufacturing Engineer
正解：C
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 # 39
Which three are key operational tasks associated with Material Reservation?
- A. Manage Inventory Transactions
- B. Execute Production
- C. Manage Production
- D. Item Creation
正解：A、B、C
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
Can a user configure and control the generation of full pegging information in the plan horizon of a supply plan?
- A. Yes, a user can control the generation of full pegging information within plan horizon against a supply plan.
- B. No, a user cannot control the generation of full pegging information within plan horizon against a supply plan.
正解：A
解説：
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.
質問 # 41
Which three are major activities that come under the Demand Planner role?
- A. Generate Forecast
- B. Resolve exceptions
- C. IZI Approve demand plan
- D. Review Product Mix
- E. What-if analysis
正解：C、D、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 # 42
What information should users set up in order to use the financial review summary? properly?
- A. Price list only
- B. Item cost and price for each item is calculated in the application
- C. Both item cost and price list
- D. Item cost only
正解：C
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 # 43
Which three are Demand Planning KPIs?
- A. Simulation Set
- B. Shipment History
- C. New product forecast
- D. Sales vs Shipments
- E. Demand Planning Exceptions
正解：B、C、D
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
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. Schedule Complete
- D. Complete with Details
正解：A、C
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 # 45
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 # 46
Which measure is required to import data from an external source?
- A. Final Bookings Forecast
- B. Final Shipments Forecast
- C. Approved 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 # 47
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