2025 100% FREE 1Z0-1163-1–HIGH PASS-RATE 100% FREE LEARNING MATERIALS | ORACLE FUSION CLOUD APPLICATIONS SCM FOUNDATIONS ASSOCIATE - REL 1 LATEST EXAM NOTES

2025 100% Free 1Z0-1163-1–High Pass-Rate 100% Free Learning Materials | Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 Latest Exam Notes

2025 100% Free 1Z0-1163-1–High Pass-Rate 100% Free Learning Materials | Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 Latest Exam Notes

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Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 Sample Questions (Q31-Q36):

NEW QUESTION # 31
How does embedding Oracle Method Based Practices (OMBPs) in Starter Configurations benefit Oracle Fusion Applications implementations?

  • A. Allows third-party vendors to access and modify configurations.
  • B. Enables fully customized setup based on individual customer requirements.
  • C. Provides a standard configuration that supports solution-led implementation of Oracle Fusion Applications.

Answer: C

Explanation:
Embedding Oracle Method Based Practices (OMBPs) in Starter Configurations (C) provides a prebuilt, standard configuration that streamlines Oracle Fusion Applications implementations using a solution-led approach. These configurations incorporate best practices-e.g., predefined workflows for demand planning-reducing setup time and ensuring consistency. For instance, a company can deploy SCM modules with optimized settings out of the box, customizing only where necessary. Option A is incorrect-third-party access isn't a focus; security restricts modifications. Option B is partially true but misses the point-OMBPs standardize first, then allow customization, not the reverse. This approach accelerates deployment, lowers costs, and leverages Oracle's expertise for reliable outcomes.


NEW QUESTION # 32
Which feature in Oracle Fusion Cloud SCM ensures optimal inventory levels by predicting demand and adjusting supply plans?

  • A. Manufacturing Execution.
  • B. Cost Accounting.
  • C. Replenishment Planning.
  • D. Supplier Qualification.

Answer: C

Explanation:
Replenishment Planning (C) in Oracle Fusion Cloud SCM ensures optimal inventory levels by predicting demand and adjusting supply plans proactively. Using forecasts-e.g., expecting 300 units next month-it triggers replenishments to maintain stock (e.g., ordering 250 units when levels hit 50), avoiding overstock or shortages. Option A (Cost Accounting) tracks costs, not inventory levels. Option B (Supplier Qualification) evaluates suppliers, not stock planning. Option D (Manufacturing Execution) manages production, not replenishment. This feature balances cost and availability, reducing waste (e.g., $5,000 in excess stock) and ensuring service continuity.


NEW QUESTION # 33
How can Oracle Fusion Applications ensure that supply planning recommendations reflect the latest supplier information?

  • A. Using separate forecasting models for procurement and supply chain planning.
  • B. Implementing manual verification of supplier information before updating supply plans.
  • C. Increasing reorder points in inventory management.
  • D. By enabling real-time supplier collaboration to update supply planning with lead times and inventory availability.

Answer: D

Explanation:
Oracle Fusion Cloud SCM ensures supply planning recommendations are up-to-date by enabling real-time supplier collaboration through tools like the Supplier Portal and Supply Chain Collaboration features. This integration allows suppliers to provide current data on lead times and inventory availability, which is directly reflected in supply plans. Option A (manual verification) contradicts Oracle's automation-driven approach. Option B (increasing reorder points) is a reactive measure, not a solution for real-time updates. Option D (separate forecasting models) undermines the unified planning framework of Oracle Fusion. Real-time collaboration enhances planning accuracy and responsiveness.


NEW QUESTION # 34
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 # 35
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 # 36
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