最新の2024年04月 Oracle 1z0-1125-2問題集で更新された54問あります
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質問 # 31
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 "Supplier"
- C. Supply type of the service item as "Assembly Pull"
- D. Supply type of the service item as "Operation Pull"
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 # 32
Which three types of quantities can be simultaneously reported by the Quick Complete Action?
- A. Scraped
- B. Rejected
- C. Completed
- 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 # 33
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. Cost Comparison
- B. Revenue & Gross Margin Percentage
- C. Unmet Revenue
- D. Inventory Turn
- E. Plan Versus Forecast
正解：A、B、C、E
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 # 34
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 both items that are MPS and MRP Planned items
- B. Production Plan to include both items that are MPS and MRP Planned items
- C. Manufacturing Plan to include items that are MRP Planned items
- D. Production Plan to include items that are MPS Planned items
正解：B、C、D
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 # 35
Which Cloud Application is NOT involved in back-to-back fulfillment of a make item in a sales order?
- A. Manufacturing
- B. Inventory
- C. Supply Chain Orchestration
- 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 # 36
Which two types of analysis can you use to compare forecast accuracy of a plan in a given time period?
- A. MAD
- B. Trend analysis D BIAS
- C. MAPE
- D. Waterfall analysis
正解：B、D
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 # 37
What will you use to see item attributes and organization attributes?
- A. Measure catalogs
- B. Segment group
- C. Levels and Attributes
- D. Dimension catalogs
正解：C
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 # 38
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 both items that are MPS and MRP Planned items
- B. Production Plan to include both items that are MPS and MRP Planned items
- C. Manufacturing Plan to include items that are MRP Planned items
- D. Production Plan to include items that are MPS Planned items
正解：B、C、D
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 # 39
What is the input required to reserve the components against a work order?
- A. Routing Information of the Finished Product
- B. Item Structure of the Finished Product
- C. Manufacturing Master Data
- D. Plant Parameters
正解：B
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 # 40
Which three are present in the Plan Parameter section?
- A. Output Measure
- B. Level Member
- C. Planning Calendar
- D. Forecast Buckets
- E. Price list
- F. Exception set
正解：B、C、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 # 41
Which Job Role is required to create a Contract Manufacturing Production Request?
- A. Production Supervisor
- B. Cost Accountant
- C. Manufacturing Engineer
- D. Production Operator
正解：C
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 # 42
Which three are Demand Planning KPIs?
- A. New product forecast
- B. Simulation Set
- C. Demand Planning Exceptions
- D. Shipment History
- E. Sales vs Shipments
正解：A、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 # 43
Based On what does the contract manufacturing (CM) Deliver Good to a customer ?
- A. Purchase Order
- B. Shipment Request
- C. Transfer Order
- 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 # 44
Through Which Order does the OEM outsource the manufacturing of products to the contract manufacturer?
- A. Sales Order
- B. Work Order
- C. Purchase Order
- D. Transfer Order
正解：C
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 # 45
Which three tasks can production operators perform from the Dispatch List?
- A. Issue Materials
- B. Report Resource Transactions
- C. Print Work order traveler and product labels
- D. Report Material Transactions
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 # 46
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. Sales Order
- B. Work Order
- C. Transfer Order
- D. Receipt
正解：D
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 # 47
Which task is used to upload an external forecast in the system?
- A. Export supply chain planning data
- B. Refresh and start the Order Promising Server
- C. Load filter names for planning data collections
- D. Load planning data from files
正解：D
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 # 48
Which three features are offered by product genealogy in Manufacturing Cloud?
- A. Genealogy Details
- B. Transaction History
- C. Production Cost
- D. Information
正解：A、B、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 # 49
Which three pieces of demand information can be included as demand in an Oracle supply plan?
- A. Manual Forecast
- B. Production Plan
- C. Demand Forecast
- D. Build Plan
正解：A、B、C
解説：
According to the Oracle Supply Planning Cloud User Guide1, there are four types of demand information that can be included as demand in an Oracle supply plan: production plan (A), manual forecast ©, demand forecast (D), and sales orders. A production plan is a high-level plan that specifies the quantity and timing of finished goods to be produced. A manual forecast is a user-defined forecast that can be entered or imported into a supply plan. A demand forecast is a statistical forecast that is generated by Oracle Demand Management Cloud or another forecasting system. Sales orders are confirmed orders from customers that have been entered into Oracle Order Management Cloud or another order management system. A build plan (B) is not a type of demand information that can be included as demand in an Oracle supply plan, but rather an output of a supply plan that specifies the quantity and timing of production orders to be executed.
質問 # 50
Which three are Plant parameters?
- A. Material Parameters
- B. Work Areas
- C. Manufacturing Calendar
- 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 # 51
Which three item attributes belong to the Manufacturing Attribute group?
- A. Supply type
- B. WIP
- C. Back-to-Back Enabled
- D. Make or Buy
- E. Contract Manufacturing
正解：A、B、E
解説：
According to the Oracle SCM Business Process Certified Foundations Associate Rel 2 document1, WIP, Contract Manufacturing, and Supply type are three item attributes that belong to the Manufacturing Attribute group. The Manufacturing Attribute group contains attributes that define how an item is manufactured or procured. WIP is an attribute that indicates whether an item is enabled for work in process (WIP) transactions, such as creating and releasing work orders, reporting material and resource usage, etc. Contract Manufacturing is an attribute that indicates whether an item is manufactured by a contract manufacturer (CM) or by an original equipment manufacturer (OEM). Supply type is an attribute that determines how material is issued to a work order, such as push, pull, bulk, supplier, etc.
質問 # 52
Which process is responsible for the requisitioning, purchasing, receiving, paying,and accounting of goods and services from an outside supplier?
- A. Manufacturing
- B. Procure-to-Pay
- C. Sourcing
- D. Inventory Management
正解：B
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 # 53
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