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High Pass-Rate 1Z0-1163-1 Real Exam and Reliable Pdf 1Z0-1163-1 Dumps & Excellent Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 Best Preparation Materials

High Pass-Rate 1Z0-1163-1 Real Exam and Reliable Pdf 1Z0-1163-1 Dumps & Excellent Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 Best Preparation Materials

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Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 Sample Questions (Q23-Q28):

NEW QUESTION # 23
What is the primary function of Receipt Accounting in Oracle Fusion Cloud SCM?

  • A. It validates contract terms for procurement.
  • B. It ensures supplier invoices are paid on time.
  • C. It eliminates the need for cost accounting.
  • D. It records the receipt of goods and services, creating accounting entries for financial reporting.

Answer: D

Explanation:
Receipt Accounting (D) in Oracle Fusion Cloud SCM records the receipt of goods and services, generating accounting entries that reflect these transactions for financial reporting and cost tracking. When a shipment of 500 units arrives, Receipt Accounting logs the event, assigns costs (e.g., $5,000), and creates entries like "Inventory Debit" and "Accounts Payable Credit," ensuring financial accuracy. Option A is incorrect-timely invoice payment is a downstream accounts payable process, not Receipt Accounting's role. Option B is false-contract validation occurs in procurement, not here. Option C is wrong-Receipt Accounting feeds into Cost Accounting, enhancing, not eliminating it. This function ensures compliance with accounting standards, provides visibility into goods received, and supports accurate financial statements, bridging physical and financial supply chain activities.


NEW QUESTION # 24
Which feature in Oracle Fusion Cloud SCM ensures optimal inventory levels by predicting demand and adjusting supply plans?

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

Answer: A

Explanation:
Replenishment Planning (C) in Oracle Fusion Cloud SCM ensures optimal inventory levels by predicting demand and adjusting supply plans proactively. Using forecasts-e.g., expecting 300 units next month-it triggers replenishments to maintain stock (e.g., ordering 250 units when levels hit 50), avoiding overstock or shortages. Option A (Cost Accounting) tracks costs, not inventory levels. Option B (Supplier Qualification) evaluates suppliers, not stock planning. Option D (Manufacturing Execution) manages production, not replenishment. This feature balances cost and availability, reducing waste (e.g., $5,000 in excess stock) and ensuring service continuity.


NEW QUESTION # 25
Which feature in Oracle Fusion Cloud SCM tracks and manages real-time production processes?

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

Answer: C

Explanation:
Manufacturing Execution (C) in Oracle Fusion Cloud SCM tracks and manages real-time production processes on the shop floor, capturing data like work order progress, material usage, and labor hours. For example, if a worker completes 100 units, the system logs the time, resources consumed (e.g., 50 kg of steel), and any delays (e.g., machine downtime), providing live visibility. Option A (Supplier Qualification) evaluates suppliers, not production. Option B (Cost Accounting) analyzes costs post-production, not real-time processes. Option D (Inventory Management) tracks stock, not manufacturing activities. This feature ensures production aligns with schedules, identifies bottlenecks instantly, and feeds data into cost and quality systems, enhancing operational control.


NEW QUESTION # 26
What is the function of IDR (Intelligent Document Recognition) and OCR (Optical Character Recognition) in the invoice submission process in Oracle Fusion Cloud Procurement application?

  • A. IDR and OCR facilitate supplier registration by digitizing and organizing supplier information, including contact details and banking information.
  • B. IDR and OCR help capture and extract data from invoices, automating the data entry process and reducing manual effort.
  • C. IDR and OCR enhance invoice validation by cross-referencing invoice data with purchase orders and contracts, ensuring accuracy and compliance.
  • D. IDR and OCR enable automated routing of invoices to the appropriate approvers based on predefined rules and approval hierarchies.

Answer: B

Explanation:
In Oracle Fusion Cloud Procurement, IDR and OCR technologies are used to capture and extract data from invoices, automating the data entry process. OCR converts scanned invoice images into machine-readable text, while IDR intelligently interprets and extracts relevant fields (e.g., invoice number, amount). This reduces manual effort and errors. Option A (automated routing) is a downstream process, not the primary function of IDR/OCR. Option B (validation) is a secondary benefit, not the core purpose. Option D (supplier registration) is unrelated to invoice processing. This automation streamlines procurement workflows.


NEW QUESTION # 27
What is the primary objective of the Order Promising process in Oracle Fusion Cloud SCM?

  • A. It provides accurate order commitment dates based on supply and demand availability.
  • B. It guarantees same-day shipping for all orders.
  • C. It only manages orders for direct-to-customer deliveries.

Answer: A

Explanation:
The Order Promising process in Oracle Fusion Cloud SCM, specifically through the Global Order Promising (GOP) module, aims to provide accurate and reliable order commitment dates by analyzing real-time supply and demand data. This process evaluates factors such as current inventory levels, production schedules, supplier lead times, and transportation constraints to determine feasible delivery dates for customer orders. It ensures businesses can promise delivery dates that align with actual capabilities, enhancing customer satisfaction and operational reliability. Option A is incorrect because Order Promising is not limited to direct-to-customer deliveries-it applies to all order types, including B2B and internal transfers. Option B is also wrong as it overpromises "same-day shipping," which is not guaranteed by Oracle Fusion SCM; instead, the system focuses on realistic commitments based on constraints. For example, if a customer orders a product with limited stock and a two-day production lead time, Order Promising calculates the earliest possible delivery date rather than assuming immediate shipment. This precision reduces overpromising and underdelivering, a common issue in manual systems.


NEW QUESTION # 28
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