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Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 - 1Z0-1163-1 Exam Practice Test

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Total 53 questions

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Question 1

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

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

Discussion 0

Correct Answer: C Vote an answer

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Question 2

Which process in Oracle Fusion Cloud SCM ensures that inventory levels are maintained efficiently?

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

Discussion 0

Correct Answer: C Vote an answer

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Question 3

Which feature in Oracle Fusion Cloud SCM tracks and analyzes manufacturing costs?

A. Manufacturing Execution. B. Inventory Management. C. Cost Accounting. D. Supplier Qualification.

Discussion 0

Correct Answer: C Vote an answer

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Question 4

What is a key advantage of the Production Order to Cost Update OMBP in Oracle Fusion Cloud SCM?

A. It automates the production process, requiring minimal human supervision. B. It enhances customer relationship management, leading to effective cost analysis. C. It provides real-time cost updates, ensuring immediate financial benefits. D. It provides accurate cost calculations, leading to better decision-making and improved profitability.

Discussion 0

Correct Answer: D Vote an answer

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Question 5

Which process in Oracle Fusion Cloud SCM ensures real-time communication between suppliers and buyers?

A. Manufacturing Execution. B. Supply Chain Collaboration. C. Cost Accounting. D. Supplier Qualification.

Discussion 0

Correct Answer: B Vote an answer

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Question 6

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

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

Discussion 0

Correct Answer: C Vote an answer

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Total 53 questions

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