2025 1Z0-1163-1 Reliable Test Questions | Authoritative 1Z0-1163-1 100% Free Exam Assessment
2025 1Z0-1163-1 Reliable Test Questions | Authoritative 1Z0-1163-1 100% Free Exam Assessment
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Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 Sample Questions (Q16-Q21):
NEW QUESTION # 16
What is the function of Cost Rollup in Oracle Fusion Cloud SCM?
- A. It calculates the total cost of a product by aggregating material, labor, and overhead expenses.
- B. It tracks only direct labor expenses, excluding materials.
- C. It ensures material costs remain unchanged over time.
Answer: A
Explanation:
Cost Rollup in Oracle Fusion Cloud SCM aggregates all cost components-material, labor, and overhead-to calculate the total cost of a product. This process rolls up costs from raw materials through production stages, providing a comprehensive view for pricing and profitability analysis. For example, producing a widget might involve $5 in materials, $3 in labor, and $2 in overhead; Cost Rollup totals this to $10 per unit. Option B is incorrect because it excludes materials and overhead, which are integral to the process. Option C is false-Cost Rollup reflects current costs, not fixed values, adapting to fluctuations like material price changes. This function supports accurate financial reporting, cost control, and strategic decision-making by revealing true production costs.
NEW QUESTION # 17
Which process in Oracle Fusion Cloud SCM ensures real-time communication between suppliers and buyers?
- A. Manufacturing Execution.
- B. Cost Accounting.
- C. Supply Chain Collaboration.
- D. Supplier Qualification.
Answer: C
Explanation:
Supply Chain Collaboration (B) in Oracle Fusion Cloud SCM is designed to facilitate real-time communication between suppliers and buyers through tools like the Supplier Portal and collaboration workspaces. This process enables sharing of critical information-such as order statuses, inventory levels, and delivery schedules-instantly, fostering transparency and responsiveness. For example, a buyer can notify a supplier of an urgent order change, and the supplier can confirm availability within minutes, reducing delays. Option A (Supplier Qualification) focuses on evaluating supplier eligibility, not ongoing communication. Option C (Cost Accounting) tracks financial data, unrelated to supplier-buyer interaction. Option D (Manufacturing Execution) manages shop floor activities, not external collaboration. Supply Chain Collaboration ensures a synchronized supply chain, mitigating risks like stockouts or misaligned expectations by keeping all parties informed in real time.
NEW QUESTION # 18
What is the primary purpose of the Production Order to Cost Update OMBP in Oracle Fusion Cloud SCM?
- A. It ensures immediate financial benefits through real-time cost updates.
- B. It enhances customer relationship management.
- 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 # 19
What is a key benefit of Supplier Qualification Management in Oracle Fusion Cloud SCM?
- A. It assesses and approves suppliers based on compliance and performance criteria.
- B. It only tracks supplier payments.
- C. It eliminates supplier performance reviews.
Answer: A
Explanation:
Supplier Qualification Management in Oracle Fusion Cloud SCM evaluates and approves suppliers based on predefined compliance and performance criteria, ensuring reliable partnerships. Option A is incorrect as it focuses on payments, not qualification. Option C is wrong-performance reviews are integral to the process. This benefit mitigates risks and ensures quality suppliers.
NEW QUESTION # 20
Which feature in Oracle Fusion Cloud Procurement allows suppliers to manage invoices and purchase orders?
- A. Supplier Portal.
- B. Contract Fulfillment Automation.
- C. Intelligent Document Recognition (IDR).
- D. Receipt Accounting.
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 # 21
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