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Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 Sample Questions (Q47-Q52):

NEW QUESTION # 47
What is a key benefit of Supplier Qualification Management in Oracle Fusion Cloud SCM?

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

Answer: A

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 # 48
Which feature in Oracle Fusion Cloud SCM provides real-time order promising based on supply and demand constraints?

A. Manufacturing Execution.
B. Cost Accounting.
C. Global Order Promising.
D. Supplier Portal.

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 # 49
Which feature in Oracle Fusion Cloud SCM tracks and analyzes manufacturing costs?

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

Answer: A

Explanation:
Cost Accounting (D) in Oracle Fusion Cloud SCM tracks and analyzes manufacturing costs, including materials, labor, and overhead, to support financial reporting and decision-making. For example, it might break down a $10,000 production run into $6,000 materials, $3,000 labor, and $1,000 overhead, revealing cost drivers. Option A (Manufacturing Execution) tracks production activities but doesn't analyze costs. Option B (Supplier Qualification) assesses suppliers, not manufacturing expenses. Option C (Inventory Management) monitors stock, not cost details. Cost Accounting provides granular insights, enabling cost reduction strategies and accurate profitability analysis, essential for financial health.

NEW QUESTION # 50
What is the role of the Global Order Promising feature in Oracle Fusion Cloud SCM?

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

Answer: B

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 # 51
Which feature in Oracle Fusion Cloud Procurement allows suppliers to manage invoices and purchase orders?

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

Answer: A

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 # 52
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