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최신버전1Z0-1163-1최고품질예상문제모음시험덤프자료
우리 Itexamdump에서는 여러분을 위하여 정확하고 우수한 서비스를 제공하였습니다. 여러분의 고민도 덜어드릴 수 있습니다. 빨리 성공하고 빨리Oracle 1Z0-1163-1인증시험을 패스하고 싶으시다면 우리 Itexamdump를 장바구니에 넣으시죠 . Itexamdump는 여러분의 아주 좋은 합습가이드가 될것입니다. Itexamdump로 여러분은 같고 싶은 인증서를 빠른시일내에 얻게될것입니다.
Oracle 1Z0-1163-1 시험요강:
주제
소개
주제 1
- OMBPs for Logistics: This section tests the expertise of Logistics Coordinators in optimizing logistics and transportation management within Oracle Cloud Applications. It covers the process flows, best practices for logistics operations, and integration of different logistics modules. Candidates will understand performance metrics that impact supply chain visibility, efficiency, and customer satisfaction.
주제 2
- Oracle Cloud Applications and Oracle Modern Best Practice (OMBP): This section of the exam measures the skills of Cloud Application Consultants in understanding Oracle Cloud Applications and their capabilities. It covers the key offerings within the Oracle Cloud ecosystem and highlights the features of the Oracle SCM suite. Candidates will learn about data flow between the SCM OMBPs and how these processes optimize supply chain management.
주제 3
- OMBPs for Supply Chain Planning: This section assesses the knowledge of Supply Chain Planners in managing planning modules within Oracle SCM. It explains process flows, integration points, and how different planning modules work together. Candidates will learn about best practices for designing efficient planning workflows and key metrics used to measure supply chain responsiveness and effectiveness.
주제 4
- OMBPs for Manufacturing: This section measures the skills of Manufacturing Operations Managers in utilizing Oracle Cloud’s manufacturing capabilities. It explains the flow of manufacturing processes, module integration, and best practices that enhance operational efficiency. Candidates will analyze metrics that assess productivity, cost control, and overall manufacturing performance.
주제 5
- OMBPs for Procurement: This section tests the abilities of Procurement Specialists in managing procurement operations within Oracle Cloud Applications. It covers the flow of procurement processes, integration points with other SCM modules, and best practices for improving procurement efficiency. Candidates will gain insights into the key metrics used to evaluate procurement performance and cost-effectiveness.
1Z0-1163-1완벽한 인증자료, 1Z0-1163-1인기자격증 시험덤프
다른 사이트에서도Oracle 1Z0-1163-1인증시험관련 자료를 보셨다고 믿습니다.하지만 우리 Itexamdump의 자료는 차원이 다른 완벽한 자료입니다.100%통과 율은 물론Itexamdump을 선택으로 여러분의 직장생활에 더 낳은 개변을 가져다 드리며 ,또한Itexamdump를 선택으로 여러분은 이미 충분한 시험준비를 하였습니다.우리는 여러분이 한번에 통과하게 도와주고 또 일년무료 업데이트서비스도 드립니다.
최신 Oracle Certified Associate 1Z0-1163-1 무료샘플문제 (Q43-Q48):
질문 # 43
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.
정답:B
설명:
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.
질문 # 44
Which feature in Oracle Fusion Cloud SCM ensures optimal inventory levels by predicting demand and adjusting supply plans?
- A. Manufacturing Execution.
- B. Cost Accounting.
- C. Supplier Qualification.
- D. Replenishment Planning.
정답:D
설명:
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.
질문 # 45
Which process in Oracle Fusion Cloud SCM ensures real-time communication between suppliers and buyers?
- A. Manufacturing Execution.
- B. Supply Chain Collaboration.
- C. Cost Accounting.
- D. Supplier Qualification.
정답:B
설명:
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.
질문 # 46
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 restricts suppliers from modifying their account details.
- C. It eliminates the need for supplier performance reviews.
- D. It only provides access to purchase orders but not invoices.
정답:A
설명:
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.
질문 # 47
Which feature in Oracle Fusion Cloud SCM provides real-time order promising based on supply and demand constraints?
- A. Manufacturing Execution.
- B. Supplier Portal.
- C. Cost Accounting.
- D. Global Order Promising.
정답:D
설명:
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.
질문 # 48
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