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[General] Free 1Z0-1163-1 Exam Questions Trustable Questions Pool Only at ITexamReview

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【General】 Free 1Z0-1163-1 Exam Questions Trustable Questions Pool Only at ITexamReview

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Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 Sample Questions (Q11-Q16):NEW QUESTION # 11
What is the primary purpose of the Supplier Collaboration feature in Oracle Fusion Cloud Procurement?
  • A. It allows suppliers to view and respond to purchase orders in real time.
  • B. It automates the creation of supplier contracts.
  • C. It eliminates the need for supplier performance reviews.
  • D. It restricts suppliers from accessing invoice details.
Answer: A
Explanation:
The Supplier Collaboration feature (D) in Oracle Fusion Cloud Procurement, often via the Supplier Portal, allows suppliers to view and respond to purchase orders (POs) in real time, fostering efficient communication. Suppliers can access PO details (e.g., 500 units due next week), confirm acceptance, or propose adjustments instantly, reducing delays. Option A is incorrect-performance reviews remain necessary, supported by collaboration data. Option B is false-contract creation is a separate process, not automated here. Option C is wrong-suppliers can view invoices and POs, not be restricted. For example, a supplier might use this feature to confirm a PO and flag a shipment delay, enabling proactive buyer adjustments. This real-time interaction strengthens partnerships, improves visibility, and accelerates procurement cycles.

NEW QUESTION # 12
What is the primary function of the Order Promising process in Oracle Fusion Cloud SCM?
  • A. It provides accurate order commitment dates based on supply and demand availability.
  • B. It guarantees same-day shipping for all orders.
  • C. It only manages orders for direct-to-customer deliveries.
  • D. It eliminates the need for supplier collaboration.
Answer: A
Explanation:
The Order Promising process (A) in Oracle Fusion Cloud SCM, primarily through Global Order Promising (GOP), provides accurate order commitment dates by analyzing real-time supply (inventory, production capacity) and demand (existing orders, forecasts) data. For instance, if a customer orders 50 units and only 30 are in stock with a 2-day production lead time, it commits to delivery in 2 days, not immediately. Option B is incorrect-it handles all order types (B2B, internal), not just direct-to-customer. Option C is false-no system can universally guarantee same-day shipping; commitments depend on constraints. Option D is wrong-supplier collaboration is often required to fulfill promises. This process enhances customer trust by avoiding overpromising, optimizes resource allocation, and integrates with supply chain planning for seamless execution.

NEW QUESTION # 13
What is a key advantage of the Production Order to Cost Update OMBP in Oracle Fusion Cloud SCM?
  • A. It enhances customer relationship management, leading to effective cost analysis.
  • B. It provides accurate cost calculations, leading to better decision-making and improved profitability.
  • C. It provides real-time cost updates, ensuring immediate financial benefits.
  • D. It automates the production process, requiring minimal human supervision.
Answer: B
Explanation:
The Production Order to Cost Update process within Oracle Manufacturing Business Process (OMBP) in Oracle Fusion Cloud SCM ensures accurate cost calculations by capturing and updating costs associated with production orders, such as materials, labor, and overhead. This accuracy supports better decision-making and improves profitability by enabling precise cost analysis and pricing strategies. Option A is irrelevant as it ties to CRM, not cost updates. Option B exaggerates automation-human oversight remains necessary. Option D focuses on real-time updates, which is secondary to the primary benefit of accuracy emphasized in Oracle documentation.

NEW QUESTION # 14
What is a key feature of the Supply Chain Orchestration process in Oracle Fusion Cloud SCM?
  • A. It provides a manual approach to tracking supply chain transactions.
  • B. It automates the execution of supply chain tasks across different applications, ensuring end-to-end process integration.
  • C. It only manages warehouse operations without linking to procurement or manufacturing.
Answer: B
Explanation:
The Supply Chain Orchestration (SCO) process in Oracle Fusion Cloud SCM is a pivotal feature that automates the execution of supply chain tasks across multiple applications, including procurement, manufacturing, and inventory management. It ensures seamless end-to-end process integration by coordinating activities like order fulfillment, material transfers, and production scheduling. Option A is incorrect because SCO extends beyond warehouse operations to integrate with procurement and manufacturing. Option C is also inaccurate as SCO eliminates manual tracking by leveraging automation, improving efficiency and visibility across the supply chain. This capability reduces delays and enhances coordination, aligning with Oracle's goal of a connected supply chain ecosystem.

NEW QUESTION # 15
Which activity is fundamental to the Insight to Sourcing OMBP, ensuring effective procurement and cost optimization?
  • A. Idea Generation, which identifies market opportunities, incorporating trend analysis and internal innovation.
  • B. Performance Monitoring, which assesses supplier ability to meet quality and service standards by utilizing audits, inspections, or performance reviews.
  • C. Spend Analysis, which involves categorizing and analyzing historical spending data to identify cost-saving opportunities and strategic sourcing decisions.
Answer: C
Explanation:
Spend Analysis (B) is the cornerstone of the Insight to Sourcing OMBP in Oracle Fusion Cloud SCM, as it involves categorizing and analyzing historical spending data to uncover cost-saving opportunities and inform strategic sourcing decisions. By examining past expenditures-e.g., identifying that 70% of spending on raw materials comes from a single supplier-businesses can negotiate better terms, consolidate suppliers, or shift to lower-cost alternatives, optimizing procurement costs. Option A (Idea Generation) is a preliminary step focused on innovation and market trends, not the core analytical activity driving sourcing. Option C (Performance Monitoring) evaluates supplier performance post-sourcing, not the initial insight process. For instance, Spend Analysis might reveal excessive spending on expedited shipping, prompting a shift to local suppliers, directly impacting cost efficiency and procurement strategy. This data-driven approach ensures decisions are grounded in financial reality, making it fundamental to the OMBP.

NEW QUESTION # 16
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