• Exam Code: 1z0-1125-2
  • Exam Name: Oracle SCM Business Process Foundations Associate Rel 2
  • Certification Provider: Oracle
  • Corresponding Certification:Business Process Management
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Oracle 1z0-1125-2 Exam Syllabus Topics:

SectionObjectives
Oracle Supply Chain Management Business Process Foundations- Demand Forecast to Supply Plan Lifecycle
  • 1. Identify & Address Supply Issues
    • 2. Plan Supply
      • 3. Release Orders
        • 4. Align Financial Goals
          • 5. Monitor Plan Performance
            - Demand to Management Lifecycle
            • 1. Management Approval
              • 2. Generate Forecasts
                • 3. Plan Demand
                  • 4. Compile Data
                    • 5. Shape Planning Outcomes
                      • 6. Review Product Mix
                        - Supply Chain Management Best Practice Processes
                        - Material Request to Delivery Lifecycle
                        • 1. Manage Material Requests
                          • 2. Delivery Management
                            • 3. Ship Material
                              - Contract Manufacturing Request to Delivery Lifecycle
                              • 1. Process Contract Manufacturing Requests
                                • 2. Deliver Finished Goods
                                  • 3. Monitor Progress and Handle Exceptions
                                    • 4. Complete Production
                                      - Order to Cash / Fulfillment Lifecycles
                                      • 1. Fulfillment Orchestration to Invoice
                                        • 2. Order to Promise
                                          • 3. Order to Dropship
                                            • 4. Quote to Order
                                              • 5. Customer Invoice to Receipt
                                                - Inventory to Replenishment Lifecycle
                                                • 1. Establish Replenishment Policies
                                                  • 2. Review Inventory Balances
                                                    • 3. Execute Inventory Plans
                                                      • 4. Cycle Counting & Physical Inventory
                                                        • 5. Inventory Transactions
                                                          - Production Order to Cost Update Lifecycle
                                                          • 1. Issue Material
                                                            • 2. Update & Analyze Cost
                                                              • 3. Manage Work Orders
                                                                • 4. Manage Manufacturing Master Data
                                                                  • 5. Complete Work Order
                                                                    • 6. Perform Work Operations
                                                                      • 7. Record Material Consumption

                                                                        Oracle SCM Business Process Foundations Associate Rel 2 Sample Questions:

                                                                        Which process is responsible for the requisitioning, purchasing, receiving, paying,and accounting of goods and services from an outside supplier?

                                                                        • A. Sourcing
                                                                        • B. Procure-to-Pay
                                                                        • C. Inventory Management
                                                                        • D. Manufacturing
                                                                        Answer: B

                                                                        Explanation: Only visible for ITPassLeader members. You can sign-up / login (it's free).

                                                                        With which two supply types are non-tracking components automatically transacted? a work order?

                                                                        • A. Supplier
                                                                        • B. Assembly Pull
                                                                        • C. Push
                                                                        • D. Operation Pull
                                                                        Answer: B,D

                                                                        Explanation: Only visible for ITPassLeader members. You can sign-up / login (it's free).

                                                                        Which Job Role is required to create a Contract Manufacturing Production Request?

                                                                        • A. Cost Accountant
                                                                        • B. Production Operator
                                                                        • C. Manufacturing Engineer
                                                                        • D. Production Supervisor
                                                                        Answer: C

                                                                        Explanation: Only visible for ITPassLeader members. You can sign-up / login (it's free).

                                                                        What is the purpose of defining the ABC Classification?

                                                                        • A. To decide the frequency to perform inventory replenishment
                                                                        • B. To decide the frequency to perform inventory transactions
                                                                        • C. To decide the frequency to review inventory balances
                                                                        • D. To decide the frequency to perform inventory accuracy review
                                                                        Answer: D

                                                                        Explanation: Only visible for ITPassLeader members. You can sign-up / login (it's free).

                                                                        Which three statements are true regarding simulation in Oracle Supply Planning Cloud?

                                                                        • A. It is mandatory to associate simulation set in plan option while creating a supplyplan.
                                                                        • B. A user can use the same simulation set multiple times while editing the data in it.
                                                                        • C. A user can add data to simulation set from plan inputs and from a supply plan.
                                                                        • D. A user can use one simulation set in multiple plans.
                                                                        • E. Simulation sets are predefined.
                                                                        Answer: B,C,D

                                                                        Explanation: Only visible for ITPassLeader members. You can sign-up / login (it's free).

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