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質問 # 18
What will you use to see item attributes and organization attributes?
- A. Dimension catalogs
- B. Measure catalogs
- C. Segment group
- D. Levels and Attributes
正解：D
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 # 19
Which measure is required to import data from an external source?
- A. Final Shipments Forecast
- B. Final Bookings 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 # 20
Which work order costs CANNOT be viewed and analysed by a cost accountant on the Review Work Order Cost page?
- A. Shipping Costs
- B. Transfer Cost
- C. Output Costs
- D. Scrap Costs
正解：A
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 # 21
Based On what does the contract manufacturing (CM) Deliver Good to a customer ?
- A. Purchase Order
- B. Transfer Order
- C. Shipment Request
- D. Sales Order
正解：D
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 # 22
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. Transfer Order
- B. Sales Order
- C. Receipt
- D. Work 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 # 23
Which three tasks can production operators perform from the Dispatch List?
- A. Issue Materials
- B. Report Material Transactions
- C. Report Resource Transactions
- D. Print Work order traveler and product labels
正解：B、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 # 24
Which two methods does Oracle Fusion Manufacturing NOT support for reporting the progress of an order on the shop floor?
- A. Quick Complete
- B. Schedule Complete
- C. Default 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 # 25
What is the input required to reserve the components against a work order?
- A. Item Structure of the Finished Product
- B. Routing Information of the Finished Product
- C. Manufacturing Master Data
- 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 # 26
Which two types of analysis can you use to compare forecast accuracy of a plan in a given time period?
- A. Waterfall analysis
- B. MAD
- C. Trend analysis D BIAS
- D. MAPE
正解：A、C
解説：
According to the Business Process Training and Certification - Oracle University document2, forecast accuracy is a measure of how closely the forecast matches the actual demand. Two types of analysis that can be used to compare forecast accuracy of a plan in a given time period are: waterfall analysis and trend analysis. Waterfall analysis is a graphical representation of how forecast accuracy changes over time due to various factors, such as demand changes, forecast updates, plan adjustments, etc. Trend analysis is a statistical method of identifying patterns or trends in historical data and projecting them into the future.
質問 # 27
What are the two Job Roles required to define the Manufacturing Master Data?
- A. Production Supervisor
- B. Production Operator
- C. Manufacturing Engineer?
- D. Cost Accountant
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 # 28
Through Which Order does the OEM outsource the manufacturing of products to the contract manufacturer?
- A. Purchase Order
- B. Transfer Order
- C. Sales Order
- D. Work Order
正解：A
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 # 29
What are the planning levels available for Min-Max planning?
- A. Organization, Sub inventory, and Locator
- B. Organization, Sub inventory, Locator, and Item
- C. Organization and Sub inventory
- D. Organization, Sub inventory, Locator, Project, and Item
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 # 30
Which Job Role is required to issue components to a work order?
- A. Production Operator
- B. Production Supervisor
- C. Manufacturing Engineer
- D. Cost Accountant
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 # 31
Which process is responsible for the requisitioning, purchasing, receiving, paying,and accounting of goods and services from an outside supplier?
- A. Procure-to-Pay
- B. Inventory Management
- C. Manufacturing
- D. Sourcing
正解：A
解説：
According to the Oracle Supply Chain Management Cloud: Plan to Produce training course1, procure-to-pay is the process that is responsible for the requisitioning, purchasing, receiving, paying, and accounting of goods and services from an outside supplier. Procure-to-pay covers the entire lifecycle of a supplier relationship, from sourcing and contracting to invoicing and payment. Manufacturing (A), sourcing (B), and inventory management © are not processes that are responsible for the requisitioning, purchasing, receiving, paying, and accounting of goods and services from an outside supplier, but rather sub-processes that are part of the plan-to-produce or order-to-cash processes.
質問 # 32
Which is not a part of supplies of reservation?
- A. Purchase Order
- B. Transfer Order
- C. Sales Order
- D. Work Order
正解：C
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 # 33
What is the difference between input and output costs treated as?
- A. Variance Cost
- B. Transfer Cost
- C. Scrap Cost
- D. Actual Cost
正解：A
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 # 34
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 # 35
Exceptions are generated only against new planned orders in Oracle supply plans
- A. FALSE
- B. TRUE
正解：A
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 # 36
Which three are Demand Planning KPIs?
- A. Demand Planning Exceptions
- B. Shipment History
- C. Sales vs Shipments
- D. New product forecast
- E. Simulation Set
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 # 37
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 # 38
Which Job Role is required to create a Contract Manufacturing Production Request?
- A. Manufacturing Engineer
- B. Production Operator
- C. Production Supervisor
- D. Cost Accountant
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 # 39
Which three are present in the Plan Parameter section?
- A. Output Measure
- B. Planning Calendar
- C. Forecast Buckets
- D. Price list
- E. Exception set
- F. Level Member
正解：B、E、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 # 40
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