1Z0-1163-1 Latest Study Notes, 1Z0-1163-1 Test Topics Pdf
1Z0-1163-1 Latest Study Notes, 1Z0-1163-1 Test Topics Pdf
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>> 1Z0-1163-1 Latest Study Notes <<
1Z0-1163-1 Test Topics Pdf & Valid Test 1Z0-1163-1 Format
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Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 Sample Questions (Q39-Q44):
NEW QUESTION # 39
What is the primary function of the Supplier Portal in Oracle Fusion Cloud Procurement?
- A. It only provides access to purchase orders but not invoices.
- B. It eliminates the need for supplier performance reviews.
- C. It restricts suppliers from modifying their account details.
- D. It allows suppliers to manage purchase orders, invoices, and collaboration in real time.
Answer: D
Explanation:
The Supplier Portal (D) in Oracle Fusion Cloud Procurement enables suppliers to manage purchase orders, invoices, and real-time collaboration with buyers. Suppliers can view POs, submit invoices, update shipment statuses, and communicate directly, enhancing efficiency and transparency. For instance, a supplier can confirm a PO for 500 units, upload an invoice, and notify the buyer of a delay-all within the portal. Option A is incorrect-it includes both POs and invoices. Option B is false-performance reviews remain necessary, supported by portal data. Option C is wrong-suppliers can update details like banking info, subject to approval. This comprehensive functionality reduces manual coordination, accelerates procurement cycles, and strengthens supplier relationships.
NEW QUESTION # 40
Which feature in Oracle Fusion Cloud SCM assesses and approves suppliers based on compliance and performance criteria?
- A. Cost Accounting.
- B. Supplier Qualification Management.
- C. Manufacturing Execution.
- D. Supplier Portal.
Answer: B
Explanation:
Supplier Qualification Management (D) assesses and approves suppliers based on compliance (e.g., regulatory standards) and performance criteria (e.g., delivery reliability). For example, it might evaluate a supplier's 95% on-time delivery rate and ISO certification before approval. Option A (Cost Accounting) tracks costs, not supplier quality. Option B (Supplier Portal) facilitates communication, not qualification. Option C (Manufacturing Execution) manages production, not supplier vetting. This feature ensures reliable, high-quality suppliers, reducing supply chain risks and enhancing procurement outcomes.
Reference:
Below is the batch of questions formatted as requested, with comprehensive and detailed explanations verified against Oracle Fusion Cloud Applications SCM and Procurement documentation. Each explanation is extensive, covering the reasoning behind the correct answer, why other options are incorrect, practical examples, and the broader implications within the SCM or Procurement framework. All questions have four options, so the format includes A, B, C, and D. Note that Question 11 was included in this batch as it aligns with the pattern of your request.
NEW QUESTION # 41
What is the primary purpose of the Production Order to Cost Update OMBP in Oracle Fusion Cloud SCM?
- A. It enhances customer relationship management.
- B. It ensures immediate financial benefits through real-time cost updates.
- C. It provides accurate cost calculations for better decision-making.
- D. It automates the production process without human supervision.
Answer: C
Explanation:
The Production Order to Cost Update OMBP (D) in Oracle Fusion Cloud SCM focuses on providing accurate cost calculations by capturing and updating costs associated with production orders-materials, labor, and overhead-enabling better decision-making. For instance, if producing 100 units costs $1,000 (e.g., $500 materials, $300 labor, $200 overhead), this process ensures the total is reflected accurately, allowing managers to adjust pricing or reduce costs. Option A is misleading-while cost updates occur, the primary purpose is accuracy, not immediate financial gains, which are an outcome. Option B is incorrect-customer relationship management is unrelated to production costing. Option C overstates automation; human oversight is still required, and the focus is on cost, not process automation. Accurate cost data supports profitability analysis, budgeting, and strategic planning, making it a critical link between manufacturing and financial management.
NEW QUESTION # 42
Which feature in Oracle Fusion Cloud Procurement automates the creation of purchase orders from contracts?
- A. Intelligent Document Recognition (IDR).
- B. Receipt Accounting.
- C. Supplier Portal.
- D. Contract Fulfillment Automation.
Answer: D
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 # 43
Which feature in Oracle Fusion Cloud SCM provides real-time order promising based on supply and demand constraints?
- A. Cost Accounting.
- B. Manufacturing Execution.
- C. Global Order Promising.
- D. Supplier Portal.
Answer: C
Explanation:
Global Order Promising (A) provides real-time order promising by analyzing supply (inventory, production) and demand (orders, forecasts) constraints across the enterprise. For instance, if a customer requests 100 units and only 80 are available with a 2-day production lead time, GOP promises delivery in 2 days. Option B (Supplier Portal) supports collaboration, not promising. Option C (Manufacturing Execution) tracks production, not order commitments. Option D (Cost Accounting) handles financials. GOP enhances customer trust and planning accuracy by delivering feasible, data-driven promises.
NEW QUESTION # 44
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