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質問 # 12
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 # 13
What represents a Physical, Geographical, or Logical Cluster of Work Centers?
- A. Manufacturing Calendar
- B. Work Area
- C. Resource Instances
- D. Resources
正解：B
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 # 14
Through Which Order does the OEM outsource the manufacturing of products to the contract manufacturer?
- A. Sales Order
- B. Work Order
- C. Transfer Order
- D. Purchase Order
正解：D
解説：
According to the Business Process Training and Certification - Oracle University document2, when an original equipment manufacturer (OEM) outsources the manufacturing of products to a contract manufacturer (CM), it uses a purchase order (PO) to place an order with the CM. A purchase order is a document that specifies the terms and conditions of a purchase transaction between a buyer and a seller. The PO contains information such as item, quantity, price, delivery date, payment terms, etc. The PO serves as a legal contract between the OEM and the CM.
質問 # 15
Which three are major activities that come under the Demand Planner role?
- A. Review Product Mix
- B. Resolve exceptions
- C. IZI Approve demand plan
- 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 # 16
Which three are Plant parameters?
- A. Material Parameters
- B. Work Areas
- C. Work Orders
- D. Manufacturing Calendar
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 # 17
What information should users set up in order to use the financial review summary? properly?
- A. Price list only
- B. Both item cost and price list
- C. Item cost and price for each item is calculated in the application
- D. Item cost only
正解：B
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 # 18
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 "Operation Pull"
- C. Supply type of the service item as "Assembly Pull"
- D. Supply type of the service item as "Push"
正解：C
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 # 19
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.
正解：B
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 # 20
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 # 21
What is the input required to reserve the components against a work order?
- A. Item Structure of the Finished Product
- B. Manufacturing Master Data
- C. Routing Information of the Finished Product
- D. Plant Parameters
正解：A
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 # 22
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 # 23
With which two supply types are non-tracking components automatically transacted? a work order?
- A. Push
- B. Supplier
- C. Assembly Pull
- D. Operation 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 # 24
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 items that are MRP Planned items
- B. Production Plan to include items that are MPS Planned items
- C. Production Plan to include both items that are MPS and MRP Planned items
- D. Manufacturing Plan to include both items that are MPS and MRP Planned items
正解：A、B、C
解説：
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.
質問 # 25
A demand planner wants to simulate demand by making certain changes in holidays. Which forecasting profile option should the planner use?
- A. Decomposition Groups
- B. Simulation output
- C. Forecasting Parameters
- D. Forecasting methods
正解：A
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 # 26
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 items that are MRP Planned items
- B. Production Plan to include items that are MPS Planned items
- C. Production Plan to include both items that are MPS and MRP Planned items
- D. Manufacturing Plan to include both items that are MPS and MRP Planned items
正解：A、B、C
解説：
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.
質問 # 27
Which work order costs CANNOT be viewed and analysed by a cost accountant on the Review Work Order Cost page?
- A. Transfer Cost
- B. Scrap Costs
- C. Shipping Costs
- D. Output Costs
正解：C
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 # 28
Which three types of quantities can be simultaneously reported by the Quick Complete Action?
- A. Rejected
- B. Issued
- C. Scraped
- D. Completed
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 # 29
What are the two Job Roles required to define the Manufacturing Master Data?
- A. Production Operator
- B. Production Supervisor
- C. Manufacturing Engineer?
- D. Cost Accountant
正解：B、C
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 # 30
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