2023年12月 Oracle 1z0-1125-2認定リアル2023年最新の模擬試験合格させます
1z0-1125-2試験問題と有効な1z0-1125-2問題集でPDF
質問 # 32
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. Output Costs
- 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 # 33
Which Cloud Application is NOT involved in back-to-back fulfillment of a make item in a sales order?
- A. Supply Chain Orchestration
- B. Manufacturing
- C. Inventory
- D. Purchasing
正解：D
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 # 34
In sales and operations planning, a planner compares the operating plan with the business plan and financial budgets and performs the action using four infotiles from the seeded financial review summary Which four infotiles should the planner be using?
- A. Revenue & Gross Margin Percentage
- B. Plan Versus Forecast
- C. Unmet Revenue
- D. Cost Comparison
- E. Inventory Turn
正解：A、B、C、D
解説：
According to the Business Process Training and Certification - Oracle University document2, in sales and operations planning, a planner compares the operating plan with the business plan and financial budgets and performs the action using four infotiles from the seeded financial review summary. The four infotiles are Revenue & Gross Margin Percentage, Cost Comparison, Plan Versus Forecast, and Unmet Revenue. These infotiles show the key financial metrics and indicators that help the planner evaluate the performance of the operating plan against the business plan and financial budgets.
質問 # 35
Which two are work order supply types?
- A. Phantom
- B. Automatically Transit
- C. Count Point
- D. Bulk
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 # 36
Which supply type enables a Production Supervisor to manually issue material to a work order?
- A. Assembly Pull
- B. Push
- C. Operation Pull
- D. Bulk
正解：B
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 # 37
Which three are Plant parameters?
- A. Manufacturing Calendar
- B. Material Parameters
- C. Work Areas
- D. Work Orders
正解：A、B、C
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 # 38
Which is not a part of supplies of reservation?
- A. Transfer Order
- B. Work 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 # 39
Which three are Demand Planning KPIs?
- A. Demand Planning Exceptions
- B. Simulation Set
- C. New product forecast
- D. Shipment History
- E. Sales vs Shipments
正解：C、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 # 40
Three correct statements with respect to Demand fulfillment view in supply plan are?
- A. The recommendation summary graph shows the cumulative at-risk demand value and the related number of recommendations associated with that value
- 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. Users need to define the criteria and layout in the view
正解：A、B、C
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 # 41
With which two supply types are non-tracking components automatically transacted? a work order?
- A. Push
- B. Operation Pull
- C. Assembly Pull
- D. Supplier
正解：B、C
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 # 42
Which three tasks can production operators perform from the Dispatch List?
- A. Report Resource Transactions
- B. Print Work order traveler and product labels
- C. Issue Materials
- D. Report Material Transactions
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 # 43
What are the planning levels available for Min-Max planning?
- A. Organization, Sub inventory, Locator, Project, and Item
- B. Organization, Sub inventory, Locator, and Item
- C. Organization and Sub inventory
- D. Organization, Sub inventory, and Locator
正解：C
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 # 44
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. Both item cost and price list
- C. Item cost only
- D. Price list 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 # 45
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 "Operation Pull"
- C. Supply type of the service item as "Assembly Pull"
- D. Supply type of the service item as "Supplier"
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 # 46
Which three are present in the Plan Parameter section?
- A. Forecast Buckets
- B. Exception set
- C. Output Measure
- D. Planning Calendar
- E. Price list
- F. Level Member
正解：B、D、F
解説：
According to the Oracle Supply Planning Cloud User Guide3, the plan parameter section contains several options that control how a supply plan is run and displayed. Some of these options are planning calendar (B), level member (D), and exception set (F). A planning calendar defines the time periods for which data is aggregated and displayed in a supply plan. A level member specifies the level of detail for which data is collected and displayed in a supply plan. An exception set defines a set of conditions that identify potential issues or opportunities in a supply plan. Forecast buckets (A), price list ©, and output measure (E) are not present in the plan parameter section.
質問 # 47
Which three are major activities that come under the Demand Planner role?
- A. Review Product Mix
- B. What-if analysis
- C. IZI Approve demand plan
- D. Generate Forecast
- E. Resolve exceptions
正解：A、B、C
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 # 48
After OEM completes tracking a work order and the supply is available, who sends the shipping req and to whom?
- A. Production Supervisor to CM
- B. CM to OEM
- C. OEM to CM
- D. Production Supervisor to OEM
正解：C
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 # 49
What are the two Job Roles required to define the Manufacturing Master Data?
- A. Manufacturing Engineer?
- B. Cost Accountant
- C. Production Supervisor
- D. Production Operator
正解：A、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 # 50
Which two methods does Oracle Fusion Manufacturing NOT support for reporting the progress of an order on the shop floor?
- A. Quick Complete
- B. Default Complete
- C. Schedule Complete
- D. Complete with Details
正解：B、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 # 51
Which three settings do NOT allow the Contract Manufacturer to report the completion of an operation to the OEM?
- A. Auto Charge
- B. Auto Transact
- 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 # 52
Which three types of quantities can be simultaneously reported by the Quick Complete Action?
- A. Rejected
- B. Completed
- C. Scraped
- D. Issued
正解：A、B、C
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 # 53
Which task is used to upload an external forecast in the system?
- A. Load filter names for planning data collections
- B. Load planning data from files
- C. Export supply chain planning data
- D. Refresh and start the Order Promising Server
正解：B
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 # 54
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