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Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 Sample Questions (Q42-Q47):

NEW QUESTION # 42
What is the primary objective of the Order Promising process in Oracle Fusion Cloud SCM?

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

Answer: B

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 # 43
Which two capabilities within the Predict Demand process in the Demand to Management OMBP make it a powerful tool for demand planning and management?

  • A. Statistical Forecasting.
  • B. Collaborative Forecasting Platform.
  • C. Demand Sensing.
  • D. Machine Learning-based Forecasting.

Answer: B,D

Explanation:
The Predict Demand process within the Demand to Management OMBP in Oracle Fusion Cloud SCM leverages advanced capabilities to enhance demand planning. Collaborative Forecasting Platform (A) enables stakeholders-such as sales teams, suppliers, and distributors-to collaborate in real time, inputting qualitative insights (e.g., market trends or promotions) that refine forecasts beyond pure data analysis. For example, a retailer might adjust forecasts based on an upcoming sale confirmed via the platform, improving accuracy. Machine Learning-based Forecasting (B) uses algorithms to analyze historical data, detect patterns (e.g., seasonality or anomalies), and adapt predictions dynamically, making it more precise than traditional methods. For instance, it might identify a spike in demand for umbrellas during unexpected rainy seasons. Option C (Statistical Forecasting) is a traditional method relying on statistical models but lacks the adaptive intelligence of machine learning, though it's still used as a foundation. Option D (Demand Sensing) focuses on short-term demand signals (e.g., point-of-sale data) rather than long-term planning, making it complementary but not a core strength of Predict Demand. Together, A and B empower businesses with both human collaboration and cutting-edge AI, ensuring robust demand planning that balances quantitative and qualitative inputs.


NEW QUESTION # 44
Which feature in Oracle Fusion Cloud Procurement allows suppliers to manage invoices and purchase orders?

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

Answer: D

Explanation:
The Supplier Portal (A) in Oracle Fusion Cloud Procurement allows suppliers to manage invoices and purchase orders (POs) by providing a self-service platform. Suppliers can view POs (e.g., 200 units due Friday), submit invoices, and track statuses in real time, reducing manual communication. Option B (Contract Fulfillment Automation) generates POs from contracts, not supplier management. Option C (IDR) extracts invoice data, not a supplier tool. Option D (Receipt Accounting) records receipts, not supplier interactions. For example, a supplier might invoice $2,000 for a PO directly in the portal, speeding up payment cycles and improving transparency.


NEW QUESTION # 45
What is a key benefit of Supplier Qualification Management in Oracle Fusion Cloud SCM?

  • A. It only tracks supplier payments.
  • B. It assesses and approves suppliers based on compliance and performance criteria.
  • C. It eliminates supplier performance reviews.

Answer: B

Explanation:
Supplier Qualification Management in Oracle Fusion Cloud SCM evaluates and approves suppliers based on predefined compliance and performance criteria, ensuring reliable partnerships. Option A is incorrect as it focuses on payments, not qualification. Option C is wrong-performance reviews are integral to the process. This benefit mitigates risks and ensures quality suppliers.


NEW QUESTION # 46
What is the function of Receipt Accounting in Oracle Fusion Cloud SCM?

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

Answer: A

Explanation:
Receipt Accounting in Oracle Fusion Cloud SCM records the receipt of goods and services, generating accounting entries for financial reporting and cost tracking. Option A (timely payments) is a downstream process, not its core function. Option C (contract validation) pertains to procurement, not receipt accounting. This ensures accurate financial records and compliance.


NEW QUESTION # 47
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