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Free PDF Oracle - Pass-Sure 1Z0-1163-1 - New Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 Test Dumps
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Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 Sample Questions (Q36-Q41):
NEW QUESTION # 36
Which function does the Global Order Promising component serve in Oracle Fusion Cloud SCM?
Answer: A
Explanation:
Global Order Promising (GOP) in Oracle Fusion Cloud SCM provides real-time order promising by evaluating supply and demand constraints across the enterprise, ensuring accurate delivery commitments. Option A is incorrect as GOP considers global, not just local, availability. Option C is false-it doesn't guarantee a 24-hour fulfillment but provides feasible timelines. This enhances customer satisfaction and planning accuracy.
NEW QUESTION # 37
Which two Oracle Redwood Design System UX features, when integrated with Oracle Fusion Applications SCM, deliver a superior user experience?
Answer: B,C
Explanation:
The Oracle Redwood Design System enhances Oracle Fusion Applications SCM's user experience with Simplified User Interface (UI) (C) and Advanced Data Visualization (D). The Simplified UI offers an intuitive, clutter-free design with consistent layouts and minimal clicks-e.g., a planner can access demand forecasts in two steps instead of navigating complex menus, boosting productivity. Advanced Data Visualization provides interactive charts and dashboards (e.g., a heat map of inventory levels), enabling users to quickly interpret complex data and make informed decisions. Option A (Enhanced Mobile Accessibility) is valuable but less transformative than UI simplicity and visualization for daily SCM tasks. Option B (Automated Task Management) is a functional feature, not a UX design element. Together, C and D reduce learning curves, enhance decision-making, and elevate user satisfaction.
NEW QUESTION # 38
What is the function of Cost Rollup in Oracle Fusion Cloud SCM?
Answer: B
Explanation:
Cost Rollup in Oracle Fusion Cloud SCM aggregates all cost components-material, labor, and overhead-to calculate the total cost of a product. This process rolls up costs from raw materials through production stages, providing a comprehensive view for pricing and profitability analysis. For example, producing a widget might involve $5 in materials, $3 in labor, and $2 in overhead; Cost Rollup totals this to $10 per unit. Option B is incorrect because it excludes materials and overhead, which are integral to the process. Option C is false-Cost Rollup reflects current costs, not fixed values, adapting to fluctuations like material price changes. This function supports accurate financial reporting, cost control, and strategic decision-making by revealing true production costs.
NEW QUESTION # 39
Which process in Oracle Fusion Cloud SCM ensures real-time communication between suppliers and buyers?
Answer: B
Explanation:
Supply Chain Collaboration (B) in Oracle Fusion Cloud SCM is designed to facilitate real-time communication between suppliers and buyers through tools like the Supplier Portal and collaboration workspaces. This process enables sharing of critical information-such as order statuses, inventory levels, and delivery schedules-instantly, fostering transparency and responsiveness. For example, a buyer can notify a supplier of an urgent order change, and the supplier can confirm availability within minutes, reducing delays. Option A (Supplier Qualification) focuses on evaluating supplier eligibility, not ongoing communication. Option C (Cost Accounting) tracks financial data, unrelated to supplier-buyer interaction. Option D (Manufacturing Execution) manages shop floor activities, not external collaboration. Supply Chain Collaboration ensures a synchronized supply chain, mitigating risks like stockouts or misaligned expectations by keeping all parties informed in real time.
NEW QUESTION # 40
Which feature in Oracle Fusion Cloud Procurement automates the creation of purchase orders from contracts?
Answer: B
Explanation:
Contract Fulfillment Automation (C) in Oracle Fusion Cloud Procurement automates the creation of purchase orders (POs) directly from contract terms, streamlining the procurement process. This feature uses predefined contract details-such as items, quantities, pricing, and delivery schedules-to generate POs without manual intervention. For example, if a contract stipulates 1,000 units of a product at $10 each over six months, Contract Fulfillment Automation triggers POs as needed (e.g., 200 units monthly), ensuring accuracy and compliance with the agreement. Option A (Receipt Accounting) records goods received, not PO creation. Option B (Supplier Portal) enables supplier interaction but doesn't automate PO generation from contracts. Option D (IDR) extracts data from documents like invoices, not contracts for PO creation. This automation reduces errors (e.g., mismatched quantities), saves time, and ensures procurement aligns with negotiated terms, enhancing efficiency and supplier relationships.
NEW QUESTION # 41
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