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Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 Sample Questions (Q49-Q54):

NEW QUESTION # 49
How does embedding Oracle Method Based Practices (OMBPs) in Starter Configurations benefit Oracle Fusion Applications implementations?

A. Provides a standard configuration that supports solution-led implementation of Oracle Fusion Applications.
B. Enables fully customized setup based on individual customer requirements.
C. Allows third-party vendors to access and modify configurations.

Answer: A

Explanation:
Embedding Oracle Method Based Practices (OMBPs) in Starter Configurations (C) provides a prebuilt, standard configuration that streamlines Oracle Fusion Applications implementations using a solution-led approach. These configurations incorporate best practices-e.g., predefined workflows for demand planning-reducing setup time and ensuring consistency. For instance, a company can deploy SCM modules with optimized settings out of the box, customizing only where necessary. Option A is incorrect-third-party access isn't a focus; security restricts modifications. Option B is partially true but misses the point-OMBPs standardize first, then allow customization, not the reverse. This approach accelerates deployment, lowers costs, and leverages Oracle's expertise for reliable outcomes.

NEW QUESTION # 50
What is the primary function of the Supplier Portal in Oracle Fusion Cloud Procurement?

A. It allows suppliers to manage purchase orders, invoices, and collaboration in real time.
B. It only provides access to purchase orders but not invoices.
C. It restricts suppliers from modifying their account details.
D. It eliminates the need for supplier performance reviews.

Answer: A

Explanation:
The Supplier Portal (D) in Oracle Fusion Cloud Procurement enables suppliers to manage purchase orders, invoices, and real-time collaboration with buyers. Suppliers can view POs, submit invoices, update shipment statuses, and communicate directly, enhancing efficiency and transparency. For instance, a supplier can confirm a PO for 500 units, upload an invoice, and notify the buyer of a delay-all within the portal. Option A is incorrect-it includes both POs and invoices. Option B is false-performance reviews remain necessary, supported by portal data. Option C is wrong-suppliers can update details like banking info, subject to approval. This comprehensive functionality reduces manual coordination, accelerates procurement cycles, and strengthens supplier relationships.

NEW QUESTION # 51
What is the role of automation in creating POs from contract fulfillment in Oracle Fusion Cloud Procurement?

A. It facilitates the approval process by routing POs to the appropriate approvers, based on invoice rules and limits.
B. It enhances supplier qualification by providing visibility into supplier responses.
C. It ensures that POs are created accurately based on contract terms, reducing manual errors, and improving efficiency.

Answer: C

Explanation:
In Oracle Fusion Cloud Procurement, automation plays a critical role in creating purchase orders (POs) from contract fulfillment by ensuring that POs are generated directly from agreed contract terms with high accuracy and minimal manual intervention. This process leverages predefined contract data-such as item details, pricing, quantities, and delivery schedules-to populate POs automatically, reducing errors like incorrect pricing or quantities that often occur in manual entry. For instance, if a contract specifies 100 units of a product at $10 each, automation ensures the PO reflects this exactly, bypassing the need for manual rekeying. Option A is incorrect because routing POs for approval is a subsequent step, not the primary role of automation in PO creation. Option C is unrelated, as supplier qualification pertains to evaluating suppliers, not PO generation. This automation improves efficiency by speeding up the procurement cycle, ensures compliance with contract terms, and frees procurement staff to focus on strategic tasks rather than clerical work. It also integrates with supplier collaboration tools to confirm details, further enhancing accuracy.

NEW QUESTION # 52
What is a key feature of the Back-to-Back Order Fulfillment process in Oracle Fusion Cloud SCM?

A. It delays order fulfillment until inventory is replenished.
B. It links customer orders to supplier purchase orders, ensuring direct fulfillment.
C. It prioritizes warehouse stock over supplier sourcing.

Answer: B

Explanation:
The Back-to-Back Order Fulfillment process (A) in Oracle Fusion Cloud SCM links customer orders directly to supplier purchase orders, ensuring seamless fulfillment without relying solely on existing inventory. When a customer order is placed, the system automatically generates a corresponding PO to the supplier, who ships the goods directly or via the warehouse to the customer. For example, if a retailer orders a custom machine not in stock, Back-to-Back triggers a PO to the manufacturer, streamlining delivery. Option B is incorrect-it aims for efficiency, not delays. Option C is wrong-it prioritizes supplier sourcing over warehouse stock when needed. This feature reduces inventory holding costs, improves cash flow, and ensures timely delivery, making it ideal for make-to-order scenarios.

NEW QUESTION # 53
What is the primary function of the Available to Promise (ATP) process in Oracle Fusion Cloud SCM?

A. It manages only supplier payments without impacting inventory levels.
B. It eliminates the need for demand forecasting.
C. It ensures product availability commitments based on inventory and supply constraints.
D. It guarantees immediate shipment for all orders.

Answer: C

Explanation:
The Available to Promise (ATP) process (A) in Oracle Fusion Cloud SCM calculates the quantity of products available to commit to new customer orders by analyzing current inventory levels and supply constraints, such as production capacity, supplier lead times, and existing order commitments. For example, if a warehouse has 200 units of a product with 50 already promised, ATP indicates 150 units are available, ensuring accurate delivery promises. This real-time calculation prevents overpromising and aligns customer expectations with operational reality. Option B is incorrect-ATP does not guarantee immediate shipment but provides feasible timelines based on availability, not an unrealistic universal promise. Option C is false-demand forecasting complements ATP by informing supply planning; it doesn't eliminate it. Option D is irrelevant-supplier payments are managed by financial modules, not ATP, which focuses on inventory and supply. By ensuring reliable commitments, ATP enhances customer satisfaction, reduces order cancellations, and optimizes resource use across the supply chain.

NEW QUESTION # 54
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