Pass 1Z0-1163-1 Exam Latest Practice Questions Updated on Sep 30, 2025
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NEW QUESTION # 23
What is the role of the Global Order Promising feature in Oracle Fusion Cloud SCM?
- A. It provides real-time order commitment dates based on supply and demand constraints.
- B. It focuses only on local inventory availability.
- C. It guarantees same-day delivery for all orders.
- D. It eliminates the need for supplier collaboration.
Answer: A
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 # 24
Which feature in Oracle Fusion Cloud Procurement automates the creation of purchase orders from contracts?
- A. Supplier Portal.
- B. Intelligent Document Recognition (IDR).
- C. Contract Fulfillment Automation.
- D. Receipt Accounting.
Answer: C
Explanation:
Contract Fulfillment Automation (C) in Oracle Fusion Cloud Procurement automates the creation of purchase orders (POs) directly from contract terms, streamlining the procurement process. This feature uses predefined contract details-such as items, quantities, pricing, and delivery schedules-to generate POs without manual intervention. For example, if a contract stipulates 1,000 units of a product at $10 each over six months, Contract Fulfillment Automation triggers POs as needed (e.g., 200 units monthly), ensuring accuracy and compliance with the agreement. Option A (Receipt Accounting) records goods received, not PO creation. Option B (Supplier Portal) enables supplier interaction but doesn't automate PO generation from contracts. Option D (IDR) extracts data from documents like invoices, not contracts for PO creation. This automation reduces errors (e.g., mismatched quantities), saves time, and ensures procurement aligns with negotiated terms, enhancing efficiency and supplier relationships.
NEW QUESTION # 25
Which two Oracle Redwood Design System UX features, when integrated with Oracle Fusion Applications SCM, deliver a superior user experience?
- A. Enhanced Mobile Accessibility.
- B. Simplified User Interface (UI).
- C. Advanced Data Visualization.
- D. Automated Task Management.
Answer: B,C
Explanation:
The Oracle Redwood Design System enhances Oracle Fusion Applications SCM's user experience with Simplified User Interface (UI) (C) and Advanced Data Visualization (D). The Simplified UI offers an intuitive, clutter-free design with consistent layouts and minimal clicks-e.g., a planner can access demand forecasts in two steps instead of navigating complex menus, boosting productivity. Advanced Data Visualization provides interactive charts and dashboards (e.g., a heat map of inventory levels), enabling users to quickly interpret complex data and make informed decisions. Option A (Enhanced Mobile Accessibility) is valuable but less transformative than UI simplicity and visualization for daily SCM tasks. Option B (Automated Task Management) is a functional feature, not a UX design element. Together, C and D reduce learning curves, enhance decision-making, and elevate user satisfaction.
NEW QUESTION # 26
What is the primary 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 eliminates the need for cost accounting.
- C. It validates contract terms for procurement.
- D. It ensures supplier invoices are paid on time.
Answer: A
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 # 27
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 # 28
Which key metric measures the effectiveness of the Demand Forecast to Supply Plan OMBP?
- A. Demand Fulfillment.
- B. Supply Chain Flexibility.
- C. Supplier Service Quality.
- D. Lead Time Variability.
Answer: A
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 # 29
What is a key feature of the Supply Chain Orchestration process in Oracle Fusion Cloud SCM?
- A. It provides a manual approach to tracking supply chain transactions.
- B. It automates the execution of supply chain tasks across different applications, ensuring end-to-end process integration.
- C. It only manages warehouse operations without linking to procurement or manufacturing.
Answer: B
Explanation:
The Supply Chain Orchestration (SCO) process in Oracle Fusion Cloud SCM is a pivotal feature that automates the execution of supply chain tasks across multiple applications, including procurement, manufacturing, and inventory management. It ensures seamless end-to-end process integration by coordinating activities like order fulfillment, material transfers, and production scheduling. Option A is incorrect because SCO extends beyond warehouse operations to integrate with procurement and manufacturing. Option C is also inaccurate as SCO eliminates manual tracking by leveraging automation, improving efficiency and visibility across the supply chain. This capability reduces delays and enhances coordination, aligning with Oracle's goal of a connected supply chain ecosystem.
NEW QUESTION # 30
What is a primary advantage of the Replenishment Planning process in Oracle Fusion Cloud SCM?
- A. It reduces supplier payment cycles.
- B. It ensures optimal inventory levels by predicting demand and adjusting supply plans accordingly.
- C. It guarantees inventory levels remain static regardless of demand fluctuations.
Answer: B
Explanation:
Replenishment Planning in Oracle Fusion Cloud SCM optimizes inventory levels by predicting demand and adjusting supply plans to prevent overstocking or stockouts. It uses demand forecasting and supply data to ensure inventory aligns with business needs. Option A (reducing payment cycles) is unrelated to replenishment planning. Option B (static inventory) is incorrect as the process dynamically adjusts to demand fluctuations, not maintains static levels. This advantage enhances operational efficiency and cost savings.
NEW QUESTION # 31
What is the primary function 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 eliminates the need for supplier collaboration.
- D. It only manages orders for direct-to-customer deliveries.
Answer: A
Explanation:
The Order Promising process (A) in Oracle Fusion Cloud SCM, primarily through Global Order Promising (GOP), provides accurate order commitment dates by analyzing real-time supply (inventory, production capacity) and demand (existing orders, forecasts) data. For instance, if a customer orders 50 units and only 30 are in stock with a 2-day production lead time, it commits to delivery in 2 days, not immediately. Option B is incorrect-it handles all order types (B2B, internal), not just direct-to-customer. Option C is false-no system can universally guarantee same-day shipping; commitments depend on constraints. Option D is wrong-supplier collaboration is often required to fulfill promises. This process enhances customer trust by avoiding overpromising, optimizes resource allocation, and integrates with supply chain planning for seamless execution.
NEW QUESTION # 32
What is the primary purpose of the Production Order to Cost Update OMBP in Oracle Fusion Cloud SCM?
- A. It automates the production process without human supervision.
- B. It provides accurate cost calculations for better decision-making.
- C. It enhances customer relationship management.
- D. It ensures immediate financial benefits through real-time cost updates.
Answer: B
Explanation:
The Production Order to Cost Update OMBP (D) in Oracle Fusion Cloud SCM focuses on providing accurate cost calculations by capturing and updating costs associated with production orders-materials, labor, and overhead-enabling better decision-making. For instance, if producing 100 units costs $1,000 (e.g., $500 materials, $300 labor, $200 overhead), this process ensures the total is reflected accurately, allowing managers to adjust pricing or reduce costs. Option A is misleading-while cost updates occur, the primary purpose is accuracy, not immediate financial gains, which are an outcome. Option B is incorrect-customer relationship management is unrelated to production costing. Option C overstates automation; human oversight is still required, and the focus is on cost, not process automation. Accurate cost data supports profitability analysis, budgeting, and strategic planning, making it a critical link between manufacturing and financial management.
NEW QUESTION # 33
What is the primary function of the Supplier Portal in Oracle Fusion Cloud Procurement?
- A. It eliminates the need for supplier performance reviews.
- B. It only provides access to purchase orders but not invoices.
- C. It allows suppliers to manage purchase orders, invoices, and collaboration in real time.
- D. It restricts suppliers from modifying their account details.
Answer: C
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 # 34
How can Oracle Fusion Applications ensure that supply planning recommendations reflect the latest supplier information?
- A. Using separate forecasting models for procurement and supply chain planning.
- B. By enabling real-time supplier collaboration to update supply planning with lead times and inventory availability.
- C. Implementing manual verification of supplier information before updating supply plans.
- D. Increasing reorder points in inventory management.
Answer: B
Explanation:
Oracle Fusion Cloud SCM ensures supply planning recommendations are up-to-date by enabling real-time supplier collaboration through tools like the Supplier Portal and Supply Chain Collaboration features. This integration allows suppliers to provide current data on lead times and inventory availability, which is directly reflected in supply plans. Option A (manual verification) contradicts Oracle's automation-driven approach. Option B (increasing reorder points) is a reactive measure, not a solution for real-time updates. Option D (separate forecasting models) undermines the unified planning framework of Oracle Fusion. Real-time collaboration enhances planning accuracy and responsiveness.
NEW QUESTION # 35
What is the purpose of the Available to Promise (ATP) process in Oracle Fusion Cloud SCM?
- A. It manages only supplier payments without impacting inventory levels.
- B. It guarantees immediate product shipment for all orders.
- C. It ensures product availability commitments based on inventory and supply constraints.
Answer: C
Explanation:
The Available to Promise (ATP) process in Oracle Fusion Cloud SCM is designed to determine product availability and provide realistic commitments to customers based on current inventory levels and supply constraints, such as production capacity and supplier lead times. ATP calculates how much stock is "available to promise" for new orders by subtracting existing commitments from on-hand inventory and factoring in planned supply. For example, if a warehouse has 50 units of a product, with 20 already allocated to prior orders, ATP shows 30 units available for new promises. Option B is incorrect because ATP has no direct role in managing supplier payments-it focuses on inventory and supply planning. Option C is false as ATP does not guarantee immediate shipment; it provides feasible dates based on availability, not an unrealistic promise of instant delivery. This process supports accurate order promising, prevents stockouts, and aligns customer expectations with operational reality, making it a cornerstone of effective supply chain management.
NEW QUESTION # 36
Which feature in Oracle Fusion Cloud SCM ensures product availability commitments based on inventory and supply constraints?
- A. Manufacturing Execution.
- B. Supplier Portal.
- C. Cost Accounting.
- D. Available to Promise (ATP).
Answer: D
Explanation:
Available to Promise (ATP) (C) in Oracle Fusion Cloud SCM ensures product availability commitments by calculating how much inventory is available for new orders based on current stock and supply constraints like production schedules and supplier lead times. For example, if 100 units are on hand with 40 committed, ATP shows 60 units available, ensuring accurate promises. Option A (Cost Accounting) tracks financials, not availability. Option B (Supplier Portal) supports collaboration, not direct commitment calculations. Option D (Manufacturing Execution) manages production, not order promising. ATP's real-time analysis prevents overpromising, aligning customer expectations with operational capacity.
NEW QUESTION # 37
What is the primary purpose of the Demand to Management OMBP in Oracle Fusion Cloud SCM?
- A. It focuses only on local inventory availability.
- B. It guarantees same-day delivery for all orders.
- C. It eliminates the need for supplier collaboration.
- D. It ensures accurate demand forecasting and planning.
Answer: D
Explanation:
The Demand to Management OMBP (C) in Oracle Fusion Cloud SCM ensures accurate demand forecasting and planning, translating market signals into actionable supply strategies. It uses tools like machine learning and collaborative forecasting to predict demand-e.g., forecasting 1,000 units for a holiday season-and aligns inventory and production accordingly. Option A is incorrect-it addresses enterprise-wide demand, not just local stock. Option B is false-no process guarantees same-day delivery; it focuses on planning. Option D is wrong-supplier collaboration is integral to fulfilling demand. This OMBP minimizes overstocking or shortages, optimizing resources and enhancing customer service through precise planning.
NEW QUESTION # 38
What is the primary function of Cost Rollup in Oracle Fusion Cloud SCM?
- A. It tracks only direct labor expenses, excluding materials.
- B. It calculates the total cost of a product by aggregating material, labor, and overhead expenses.
- C. It eliminates the need for cost accounting.
- D. It ensures material costs remain unchanged over time.
Answer: B
Explanation:
Cost Rollup (C) in Oracle Fusion Cloud SCM calculates the total cost of a product by aggregating material, labor, and overhead expenses across production stages. For instance, a widget might cost $10 total-$5 materials, $3 labor, $2 overhead-rolled up from raw inputs to finished goods. Option A is false-Cost Rollup enhances, not eliminates, cost accounting by providing detailed data. Option B is incorrect-it includes all cost components, not just labor. Option D is wrong-costs fluctuate with market conditions; Rollup reflects current values. This function ensures accurate pricing, profitability analysis, and cost control, critical for financial decision-making and competitive strategy.
NEW QUESTION # 39
What is the main purpose of the Supply Chain Collaboration feature in Oracle Fusion Cloud SCM?
- A. It enables real-time communication between suppliers and buyers for improved supply chain visibility.
- B. It eliminates the need for supplier contracts.
- C. It automates internal financial reporting without supplier interaction.
Answer: A
Explanation:
The Supply Chain Collaboration feature in Oracle Fusion Cloud SCM facilitates real-time communication between suppliers and buyers through tools like the Supplier Portal, improving visibility into supply chain activities such as order status and inventory levels. Option A is incorrect as it involves supplier interaction, not just internal reporting. Option B is false-contracts remain essential. This collaboration enhances coordination and responsiveness across the supply chain.
NEW QUESTION # 40
Which feature in Oracle Fusion Cloud Procurement allows suppliers to manage invoices and purchase orders?
- A. Intelligent Document Recognition (IDR).
- B. Contract Fulfillment Automation.
- C. Receipt Accounting.
- 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 # 41
Which process in Oracle Fusion Cloud SCM ensures real-time communication between suppliers and buyers?
- A. Manufacturing Execution.
- B. Cost Accounting.
- C. Supply Chain Collaboration.
- D. Supplier Qualification.
Answer: C
Explanation:
Supply Chain Collaboration (B) in Oracle Fusion Cloud SCM is designed to facilitate real-time communication between suppliers and buyers through tools like the Supplier Portal and collaboration workspaces. This process enables sharing of critical information-such as order statuses, inventory levels, and delivery schedules-instantly, fostering transparency and responsiveness. For example, a buyer can notify a supplier of an urgent order change, and the supplier can confirm availability within minutes, reducing delays. Option A (Supplier Qualification) focuses on evaluating supplier eligibility, not ongoing communication. Option C (Cost Accounting) tracks financial data, unrelated to supplier-buyer interaction. Option D (Manufacturing Execution) manages shop floor activities, not external collaboration. Supply Chain Collaboration ensures a synchronized supply chain, mitigating risks like stockouts or misaligned expectations by keeping all parties informed in real time.
NEW QUESTION # 42
What is the purpose of the Back-to-Back Order Fulfillment process in Oracle Fusion Cloud SCM?
- A. It links customer orders to supplier purchase orders for direct fulfillment.
- B. It eliminates the need for supplier collaboration.
- C. It prioritizes warehouse stock over supplier sourcing.
- D. It delays order fulfillment until inventory is replenished.
Answer: A
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 # 43
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