DOWNLOAD ORACLE 1Z0-1163-1 REAL DUMPS AND START THIS JOURNEY

Download Oracle 1Z0-1163-1 Real Dumps and Start This Journey

Download Oracle 1Z0-1163-1 Real Dumps and Start This Journey

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Tags: 1Z0-1163-1 Valid Exam Dumps, Practice 1Z0-1163-1 Questions, Review 1Z0-1163-1 Guide, Real 1Z0-1163-1 Questions, 1Z0-1163-1 Certification

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Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 Sample Questions (Q34-Q39):

NEW QUESTION # 34
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 enhance invoice validation by cross-referencing invoice data with purchase orders and contracts, ensuring accuracy and compliance.
  • C. IDR and OCR help capture and extract data from invoices, automating the data entry process and reducing manual effort.
  • D. IDR and OCR enable automated routing of invoices to the appropriate approvers based on predefined rules and approval hierarchies.

Answer: C

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 # 35
What is the role of the Global Order Promising feature in Oracle Fusion Cloud SCM?

  • A. It guarantees same-day delivery for all orders.
  • B. It focuses only on local inventory availability.
  • C. It eliminates the need for supplier collaboration.
  • D. It provides real-time order commitment dates based on supply and demand constraints.

Answer: D

Explanation:
Global Order Promising (C) provides real-time order commitment dates by analyzing supply (e.g., inventory, production) and demand (e.g., orders, forecasts) constraints enterprise-wide. For instance, if 100 units are requested and 70 are available with a 3-day lead time, it commits to 3 days. Option A is false-no universal same-day guarantee exists. Option B is incorrect-supplier data often informs promises. Option D is wrong-it considers global, not just local, availability. This feature ensures reliable promises, reduces cancellations, and aligns customer expectations with operational capacity.


NEW QUESTION # 36
What is the purpose of the Back-to-Back Order Fulfillment process in Oracle Fusion Cloud SCM?

  • A. It delays order fulfillment until inventory is replenished.
  • B. It prioritizes warehouse stock over supplier sourcing.
  • C. It eliminates the need for supplier collaboration.
  • D. It links customer orders to supplier purchase orders for direct fulfillment.

Answer: D

Explanation:
The Back-to-Back Order Fulfillment process (D) links customer orders directly to supplier purchase orders, enabling direct fulfillment without relying solely on existing inventory. For example, a customer orders 50 custom widgets; the system generates a PO to the supplier, who ships directly or via the warehouse, reducing stock holding. Option A is incorrect-it favors supplier sourcing when stock is unavailable. Option B is false-it accelerates, not delays, fulfillment. Option C is wrong-supplier collaboration is essential. This process cuts inventory costs, speeds delivery, and supports make-to-order models efficiently.


NEW QUESTION # 37
Which key metric measures the effectiveness of the Demand Forecast to Supply Plan OMBP?

  • A. Lead Time Variability.
  • B. Demand Fulfillment.
  • C. Supplier Service Quality.
  • D. Supply Chain Flexibility.

Answer: B

Explanation:
The Demand Forecast to Supply Plan OMBP in Oracle Fusion Cloud SCM bridges demand forecasting with supply planning, and its effectiveness is best measured by Demand Fulfillment-the percentage of demand met on time and in full. This metric evaluates how well the supply plan, derived from forecasts, satisfies actual customer orders. For example, if a forecast predicts 500 units and the supply plan delivers 480 units on time, the fulfillment rate is 96%. Option A (Lead Time Variability) assesses supplier performance, not the forecast-to-plan process. Option B (Supplier Service Quality) focuses on supplier reliability, a separate concern. Option C (Supply Chain Flexibility) measures adaptability, not direct fulfillment success. Demand Fulfillment ties directly to the OMBP's goal of aligning supply with demand, ensuring customer satisfaction and operational efficiency while minimizing excess inventory or stockouts.


NEW QUESTION # 38
Which feature in Oracle Fusion Cloud SCM assesses and approves suppliers based on compliance and performance criteria?

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

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 # 39
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