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Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 Sample Questions (Q34-Q39):
NEW QUESTION # 34
Which feature in Oracle Fusion Cloud SCM ensures optimal inventory levels by predicting demand and adjusting supply plans?
Answer: D
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 # 35
Which feature in Oracle Fusion Cloud SCM provides real-time order promising based on supply and demand constraints?
Answer: C
Explanation:
Global Order Promising (A) provides real-time order promising by analyzing supply (inventory, production) and demand (orders, forecasts) constraints across the enterprise. For instance, if a customer requests 100 units and only 80 are available with a 2-day production lead time, GOP promises delivery in 2 days. Option B (Supplier Portal) supports collaboration, not promising. Option C (Manufacturing Execution) tracks production, not order commitments. Option D (Cost Accounting) handles financials. GOP enhances customer trust and planning accuracy by delivering feasible, data-driven promises.
NEW QUESTION # 36
What is the primary advantage of the Replenishment Planning process in Oracle Fusion Cloud SCM?
Answer: A
Explanation:
The primary advantage of Replenishment Planning (A) is ensuring optimal inventory levels by predicting demand and adjusting supply plans accordingly. It uses demand signals-e.g., a forecast of 500 units for next month-to trigger timely replenishments, avoiding overstock (costly) or stockouts (lost sales). Option B is incorrect-static levels defy dynamic demand; Replenishment Planning adapts to fluctuations. Option C is false-demand forecasting is its foundation. Option D is unrelated-payment cycles are a financial process. For instance, if demand spikes unexpectedly, it recalibrates orders, saving costs and maintaining service levels, a key operational benefit.
NEW QUESTION # 37
What is the role of the Global Order Promising feature in Oracle Fusion Cloud SCM?
Answer: C
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 # 38
What is the primary function of Receipt Accounting in Oracle Fusion Cloud SCM?
Answer: C
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 # 39
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