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Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 Sample Questions (Q43-Q48):

NEW QUESTION # 43
What is a primary function of Cost Accounting in Oracle Fusion Cloud SCM?

A. It records only customer payments, excluding supplier invoices.
B. It prevents any fluctuations in material costs.
C. It tracks and analyzes manufacturing costs to support financial reporting and decision-making.

Answer: C

Explanation:
Cost Accounting in Oracle Fusion Cloud SCM is designed to track and analyze costs associated with manufacturing processes, including material, labor, and overhead expenses. This function supports financial reporting by providing detailed cost data and aids decision-making by offering insights into cost drivers and profitability. Option A is incorrect because cost accounting does not prevent fluctuations-it records and manages them. Option B is wrong as it encompasses supplier-related costs, not just customer payments. By maintaining accurate cost records, this module ensures compliance with accounting standards and enables strategic cost management.

NEW QUESTION # 44
What is a key feature 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 only provides access to purchase orders but not invoices.

Answer: A

Explanation:
The Supplier Portal in Oracle Fusion Cloud Procurement is a collaborative platform that allows suppliers to manage purchase orders (POs), invoices, and real-time interactions with buyers. Suppliers can view POs, submit invoices, update shipment details, and respond to queries, enhancing transparency and efficiency. Option A is incorrect because the portal includes both POs and invoices, not just one. Option C is false-suppliers can update account details like contact or banking information, subject to approval workflows. For example, a supplier receiving a PO for 200 units can confirm delivery dates and submit an invoice directly through the portal, reducing email exchanges and delays. This feature streamlines procurement, improves supplier relationships, and ensures data accuracy across the supply chain.

NEW QUESTION # 45
What is the primary function of the Order Promising process in Oracle Fusion Cloud SCM?

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

Answer: D

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 # 46
What is the primary purpose 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.
C. It eliminates the need for supplier collaboration.
D. It only manages warehouse operations without linking to procurement or manufacturing.

Answer: B

Explanation:
The Supply Chain Orchestration process (C) in Oracle Fusion Cloud SCM automates the execution of supply chain tasks across applications like procurement, manufacturing, and inventory management. It coordinates activities-e.g., triggering a PO when inventory is low or scheduling production after an order-ensuring seamless integration. Option A is false-supplier collaboration is often required. Option B is incorrect-it links all supply chain areas, not just warehouses. Option D is wrong-automation replaces manual tracking. For example, if a customer order requires 200 units, Orchestration aligns procurement and production automatically, reducing delays and errors, and enhancing end-to-end visibility.

NEW QUESTION # 47
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 ensures supplier invoices are paid on time.
C. It validates contract terms for procurement.
D. It eliminates the need for cost accounting.

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 # 48
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