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Oracle 1Z0-1163-1 Valid Vce Dumps | 1Z0-1163-1 Reliable Exam Cram

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Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 Sample Questions (Q24-Q29):

NEW QUESTION # 24
What is a key feature of the Supplier Portal in Oracle Fusion Cloud Procurement?

A. It restricts suppliers from modifying their account details.
B. It only provides access to purchase orders but not invoices.
C. It allows suppliers to manage purchase orders, invoices, and collaboration in real time.

Answer: C

Explanation:
The Supplier Portal in Oracle Fusion Cloud Procurement is a collaborative platform that allows suppliers to manage purchase orders (POs), invoices, and real-time interactions with buyers. Suppliers can view POs, submit invoices, update shipment details, and respond to queries, enhancing transparency and efficiency. Option A is incorrect because the portal includes both POs and invoices, not just one. Option C is false-suppliers can update account details like contact or banking information, subject to approval workflows. For example, a supplier receiving a PO for 200 units can confirm delivery dates and submit an invoice directly through the portal, reducing email exchanges and delays. This feature streamlines procurement, improves supplier relationships, and ensures data accuracy across the supply chain.

NEW QUESTION # 25
What is the primary purpose of the Production Order to Cost Update OMBP in Oracle Fusion Cloud SCM?

A. It enhances customer relationship management.
B. It ensures immediate financial benefits through real-time cost updates.
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 # 26
What is the primary purpose 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.
C. It only manages warehouse operations without linking to procurement or manufacturing.
D. It eliminates the need for supplier collaboration.

Answer: B

Explanation:
The Supply Chain Orchestration process (C) in Oracle Fusion Cloud SCM automates the execution of supply chain tasks across applications like procurement, manufacturing, and inventory management. It coordinates activities-e.g., triggering a PO when inventory is low or scheduling production after an order-ensuring seamless integration. Option A is false-supplier collaboration is often required. Option B is incorrect-it links all supply chain areas, not just warehouses. Option D is wrong-automation replaces manual tracking. For example, if a customer order requires 200 units, Orchestration aligns procurement and production automatically, reducing delays and errors, and enhancing end-to-end visibility.

NEW QUESTION # 27
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 # 28
What is the primary purpose of the Supplier Collaboration feature in Oracle Fusion Cloud Procurement?

A. It restricts suppliers from accessing invoice details.
B. It eliminates the need for supplier performance reviews.
C. It automates the creation of supplier contracts.
D. It allows suppliers to view and respond to purchase orders in real time.

Answer: D

Explanation:
The Supplier Collaboration feature (D) in Oracle Fusion Cloud Procurement, often via the Supplier Portal, allows suppliers to view and respond to purchase orders (POs) in real time, fostering efficient communication. Suppliers can access PO details (e.g., 500 units due next week), confirm acceptance, or propose adjustments instantly, reducing delays. Option A is incorrect-performance reviews remain necessary, supported by collaboration data. Option B is false-contract creation is a separate process, not automated here. Option C is wrong-suppliers can view invoices and POs, not be restricted. For example, a supplier might use this feature to confirm a PO and flag a shipment delay, enabling proactive buyer adjustments. This real-time interaction strengthens partnerships, improves visibility, and accelerates procurement cycles.

NEW QUESTION # 29
......

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