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Latest 1Z0-1163-1 Study Plan - 1Z0-1163-1 Valid Test Syllabus

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Oracle 1Z0-1163-1 Exam Syllabus Topics:

Topic
Details

Topic 1

OMBPs for Innovation: This section evaluates the expertise of Supply Chain Innovation Analysts in leveraging SCM Innovation modules. It focuses on understanding the functionalities that drive product development and improving time-to-market. Candidates will explore key design considerations, best practices, and performance metrics that ensure faster product launches and enhanced innovation processes.

Topic 2

OMBPs for Manufacturing: This section measures the skills of Manufacturing Operations Managers in utilizing Oracle Cloud’s manufacturing capabilities. It explains the flow of manufacturing processes, module integration, and best practices that enhance operational efficiency. Candidates will analyze metrics that assess productivity, cost control, and overall manufacturing performance.

Topic 3

OMBPs for Sustainability: This section assesses the knowledge of Sustainability Specialists in integrating environmental and social responsibility into supply chain and procurement processes. It focuses on the benefits of aligning sustainability goals with business operations, ensuring compliance with global regulations, and implementing eco-friendly best practices.

Topic 4

OMBPs for Supply Chain Planning: This section assesses the knowledge of Supply Chain Planners in managing planning modules within Oracle SCM. It explains process flows, integration points, and how different planning modules work together. Candidates will learn about best practices for designing efficient planning workflows and key metrics used to measure supply chain responsiveness and effectiveness.

Topic 5

OMBPs for Order Management: This section evaluates the proficiency of Order Fulfillment Analysts in managing Oracle Cloud’s order management modules. It covers the process flow and integration of different components to streamline order processing. Candidates will study key design considerations and metrics related to customer satisfaction, order fulfillment efficiency, and accuracy in managing customer demand.

Topic 6

OMBPs for Logistics: This section tests the expertise of Logistics Coordinators in optimizing logistics and transportation management within Oracle Cloud Applications. It covers the process flows, best practices for logistics operations, and integration of different logistics modules. Candidates will understand performance metrics that impact supply chain visibility, efficiency, and customer satisfaction.

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1Z0-1163-1 Valid Test Syllabus | Valid 1Z0-1163-1 Exam Cram

The Oracle 1Z0-1163-1 pdf format of the ValidVCE product is easy-to-use. It contains actual Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 (1Z0-1163-1) exam questions. You can easily download and use 1Z0-1163-1 pdf on laptops, tablets, and smartphones. ValidVCE regularly updates Oracle 1Z0-1163-1 Exam Questions' pdf version so that you always have the latest material. Furthermore, the Oracle 1Z0-1163-1 pdf can be printed enabling paper study.

Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 Sample Questions (Q47-Q52):

NEW QUESTION # 47
Which feature in Oracle Fusion Cloud SCM assesses and approves suppliers based on compliance and performance criteria?

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

Answer: B

Explanation:
Supplier Qualification Management (D) assesses and approves suppliers based on compliance (e.g., regulatory standards) and performance criteria (e.g., delivery reliability). For example, it might evaluate a supplier's 95% on-time delivery rate and ISO certification before approval. Option A (Cost Accounting) tracks costs, not supplier quality. Option B (Supplier Portal) facilitates communication, not qualification. Option C (Manufacturing Execution) manages production, not supplier vetting. This feature ensures reliable, high-quality suppliers, reducing supply chain risks and enhancing procurement outcomes.
Reference:
Below is the batch of questions formatted as requested, with comprehensive and detailed explanations verified against Oracle Fusion Cloud Applications SCM and Procurement documentation. Each explanation is extensive, covering the reasoning behind the correct answer, why other options are incorrect, practical examples, and the broader implications within the SCM or Procurement framework. All questions have four options, so the format includes A, B, C, and D. Note that Question 11 was included in this batch as it aligns with the pattern of your request.

NEW QUESTION # 48
What is the primary function of Cost Rollup in Oracle Fusion Cloud SCM?

A. It ensures material costs remain unchanged over time.
B. It calculates the total cost of a product by aggregating material, labor, and overhead expenses.
C. It tracks only direct labor expenses, excluding materials.
D. It eliminates the need for cost accounting.

Answer: B

Explanation:
Cost Rollup (C) in Oracle Fusion Cloud SCM calculates the total cost of a product by aggregating material, labor, and overhead expenses across production stages. For instance, a widget might cost $10 total-$5 materials, $3 labor, $2 overhead-rolled up from raw inputs to finished goods. Option A is false-Cost Rollup enhances, not eliminates, cost accounting by providing detailed data. Option B is incorrect-it includes all cost components, not just labor. Option D is wrong-costs fluctuate with market conditions; Rollup reflects current values. This function ensures accurate pricing, profitability analysis, and cost control, critical for financial decision-making and competitive strategy.

NEW QUESTION # 49
What is the main purpose of the Supply Chain Collaboration feature in Oracle Fusion Cloud SCM?

A. It automates internal financial reporting without supplier interaction.
B. It eliminates the need for supplier contracts.
C. It enables real-time communication between suppliers and buyers for improved supply chain visibility.

Answer: C

Explanation:
The Supply Chain Collaboration feature in Oracle Fusion Cloud SCM facilitates real-time communication between suppliers and buyers through tools like the Supplier Portal, improving visibility into supply chain activities such as order status and inventory levels. Option A is incorrect as it involves supplier interaction, not just internal reporting. Option B is false-contracts remain essential. This collaboration enhances coordination and responsiveness across the supply chain.

NEW QUESTION # 50
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 only manages warehouse operations without linking to procurement or manufacturing.
C. It automates the execution of supply chain tasks across different applications, ensuring end-to-end process integration.

Answer: C

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 # 51
Which feature in Oracle Fusion Cloud Procurement automates the creation of purchase orders from contracts?

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

Answer: B

Explanation:
Contract Fulfillment Automation (C) in Oracle Fusion Cloud Procurement automates the creation of purchase orders (POs) directly from contract terms, streamlining the procurement process. This feature uses predefined contract details-such as items, quantities, pricing, and delivery schedules-to generate POs without manual intervention. For example, if a contract stipulates 1,000 units of a product at $10 each over six months, Contract Fulfillment Automation triggers POs as needed (e.g., 200 units monthly), ensuring accuracy and compliance with the agreement. Option A (Receipt Accounting) records goods received, not PO creation. Option B (Supplier Portal) enables supplier interaction but doesn't automate PO generation from contracts. Option D (IDR) extracts data from documents like invoices, not contracts for PO creation. This automation reduces errors (e.g., mismatched quantities), saves time, and ensures procurement aligns with negotiated terms, enhancing efficiency and supplier relationships.

NEW QUESTION # 52
......

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