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Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 Sample Questions (Q17-Q22):

NEW QUESTION # 17
Which feature in Oracle Fusion Cloud Procurement allows suppliers to manage invoices and purchase orders?

A. Supplier Portal.
B. Receipt Accounting.
C. Contract Fulfillment Automation.
D. Intelligent Document Recognition (IDR).

Answer: A

Explanation:
The Supplier Portal (A) in Oracle Fusion Cloud Procurement allows suppliers to manage invoices and purchase orders (POs) by providing a self-service platform. Suppliers can view POs (e.g., 200 units due Friday), submit invoices, and track statuses in real time, reducing manual communication. Option B (Contract Fulfillment Automation) generates POs from contracts, not supplier management. Option C (IDR) extracts invoice data, not a supplier tool. Option D (Receipt Accounting) records receipts, not supplier interactions. For example, a supplier might invoice $2,000 for a PO directly in the portal, speeding up payment cycles and improving transparency.

NEW QUESTION # 18
What is a key feature of the Back-to-Back Order Fulfillment process in Oracle Fusion Cloud SCM?

A. It prioritizes warehouse stock over supplier sourcing.
B. It links customer orders to supplier purchase orders, ensuring direct fulfillment.
C. It delays order fulfillment until inventory is replenished.

Answer: B

Explanation:
The Back-to-Back Order Fulfillment process (A) in Oracle Fusion Cloud SCM links customer orders directly to supplier purchase orders, ensuring seamless fulfillment without relying solely on existing inventory. When a customer order is placed, the system automatically generates a corresponding PO to the supplier, who ships the goods directly or via the warehouse to the customer. For example, if a retailer orders a custom machine not in stock, Back-to-Back triggers a PO to the manufacturer, streamlining delivery. Option B is incorrect-it aims for efficiency, not delays. Option C is wrong-it prioritizes supplier sourcing over warehouse stock when needed. This feature reduces inventory holding costs, improves cash flow, and ensures timely delivery, making it ideal for make-to-order scenarios.

NEW QUESTION # 19
Which metric is used to measure the effectiveness of the Demand to Management OMBP?

A. Customer Acquisition Cost.
B. Inventory Turnover.
C. Forecast Accuracy.
D. Supplier Lead Time.

Answer: C

Explanation:
Forecast Accuracy (C) measures the effectiveness of the Demand to Management OMBP by comparing predicted demand to actual demand, reflecting how well the process anticipates market needs. For example, if a forecast predicts 1,000 units and actual sales are 950, accuracy is 95%, indicating strong performance. Option A (Customer Acquisition Cost) is a marketing metric, unrelated to demand planning. Option B (Supplier Lead Time) assesses supplier performance, not forecasting. Option D (Inventory Turnover) measures stock movement, an outcome influenced by forecasting, not a direct metric. Accurate forecasts drive efficient inventory and production planning, reducing costs (e.g., avoiding $10,000 in overstock) and ensuring customer satisfaction.

NEW QUESTION # 20
Which feature in Oracle Fusion Cloud SCM ensures that supply planning recommendations reflect the latest supplier information?

A. Increasing reorder points in inventory management.
B. Real-time Supplier Collaboration.
C. Implementing manual verification of supplier information.
D. Using separate forecasting models for procurement and supply chain planning.

Answer: B

Explanation:
Real-time Supplier Collaboration (C) in Oracle Fusion Cloud SCM ensures supply planning reflects the latest supplier information by integrating live data-e.g., lead times, inventory availability-via tools like the Supplier Portal. If a supplier updates a lead time from 5 to 7 days, planning adjusts instantly. Option A (increasing reorder points) is a static fix, not real-time. Option B (manual verification) contradicts automation goals. Option D (separate models) fragments planning, reducing accuracy. For example, real-time updates might prevent a stockout by rescheduling a delayed shipment, enhancing agility and precision in supply plans.

NEW QUESTION # 21
What is the main purpose of the Supply Chain Collaboration feature in Oracle Fusion Cloud SCM?

A. It enables real-time communication between suppliers and buyers for improved supply chain visibility.
B. It eliminates the need for supplier contracts.
C. It automates internal financial reporting without supplier interaction.

Answer: A

Explanation:
The Supply Chain Collaboration feature in Oracle Fusion Cloud SCM facilitates real-time communication between suppliers and buyers through tools like the Supplier Portal, improving visibility into supply chain activities such as order status and inventory levels. Option A is incorrect as it involves supplier interaction, not just internal reporting. Option B is false-contracts remain essential. This collaboration enhances coordination and responsiveness across the supply chain.

NEW QUESTION # 22
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Unparalleled Oracle 1Z0-1163-1 Valid Test Sample Pass Guaranteed Quiz

100% Pass Quiz 1Z0-1163-1 - Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 –High Pass-Rate Valid Test Sample

Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 Sample Questions (Q17-Q22):

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