Mock Exams: Oracle SCM Business Process Foundation Associate
Mock Exam: 1Z0-1125-2 | Oracle SCM Business Process Foundations Associate | Build confidence and work towards success
What you will learn
Test your knowledge on Oracle SCM business process
Test your preparation for Oracle certification
Test your knowledge on Oracle Cloud SCM Business process
Test your preparation for Oracle certification - Saas- Oracle SCM
Why take this course?
Mock Exam: 1Z0-1125-2 | Oracle SCM Business Process Foundations Associate Rel 2
The Oracle SCM Business Process Foundations Associate exam will validate your understanding of all major aspects of the Oracle SCM Cloud and the business processes
that are associated with it. You will be tested on the five key financial business processes lifecycles
Supply Chain Planning Life Cycle
Procurement Life Cycle
Manufacturing Life Cycle
Inventory Management Life Cycle
Order Management Life Cycle
The certification validates a candidate’s ability to effectively exhibit their knowledge and proficiency in key supply chain best practices in areas such as supply chain planning, manufacturing, inventory management, and order management as well as their understanding of supply chain process flows.
This is a mock exam bundle of 4 mock exams and have the similar approach in line with actual exam
Question type : Multiple choice or Multi select.
Number of Questions: 40 questions in each Test (Total 160 question - 4 mock exams).
Duration : 90 minutes.
Passing score : 60%.
The topic of the test will be on the following:
The Demand to Management Lifecycle
Demand for Management Lifecycle
Initiate Generate Forecasts
Administer Review Product Mix
Process Plan Demand
Shape Planning Outcomes
Initiate Management Approval
The Demand Forecast to Supply Plan Lifecycle
The Demand Forecast to Supply Plan Lifecycle
Initiate Plan Supply
Identify & Address Supply Issues
Define Align Financial Goals
Initiate Release Orders
Demonstrate Monitor Plan Performance
The Production Order to Cost Update the Lifecycle
The Production Order to Cost Update the Lifecycle
Manage Manufacturing Master Data
Manage Work Orders
Process Issue Material
Administer Perform Work Operations
Complete Work Order
Administer Record Material Consumption
Initiate Update & Analyze Cost
Tthe Contract Manufacturing Request to Delivery Lifecycle
The Contract Manufacturing Request to Delivery Lifecycle
Process Contract Manufacturing Production Request
Process Issue Material (optional)
Complete Production
Initiate Deliver Finished Goods
The Manage Inventory to Replenishment Lifecycle
The Manage Inventory to Replenishment Lifecycle
Review Inventory Balances
Review Usage Data
Establish Replenishment Policies
Identify Replenishment Sources
Initiate and Execute Inventory Plans
Manage Inventory Transactions
ABC Classification
Administer Create & Perform Cycle Counting
Administer Perform Physical Inventory
The Material Request to Delivery Lifecycle
The Material Request to Delivery Lifecycle
Manage Material Requests
Process Material Requests
Initiate Ship Material
Demonstrate Generate Trading Documents
Manage Record Delivery
The Quote to Order Lifecycle
Present, Negotiate, and Monitor Quote Status
Initiate Approve Pricing
Confirm Order
The Multichannel Order to Promise Lifecycle
The Multichannel Order to Promise Lifecycle
Integrate Order Channels
Initiate Validate Orders
Configure Products & Services
Administer Price Orders
Manage Screen for Compliance
Calculate Availability
Initiate Approve Sales Order
The Fulfillment Orchestration to Invoice Lifecycle
The Fulfillment Orchestration to Invoice Lifecycle
Schedule Orders
Orchestrate Fulfillment & Monitor Performance
Manage Shipments
Administer Generate Invoices
The Order to Dropship Lifecycle
The Order to Dropship Lifecycle
Multichannel Order Capture
Initiate Schedule Orders
Manage to Notify Suppliers
Monitor Performance/ Insight-Driven Exception Handling
Initiate Record Shipments
The Customer Invoice to Receipt Lifecycle
The Customer Invoice to Receipt Lifecycle
Create and Manage Transactions
Send Invoices & Address Billing Issues
Process Receipts ( Customer Payments)
Manage Adjustments
Post Receivables Activity
Schedule Receivables Close
Note : This a mock test package, it does not contain any video course topic
Best Wishes for you certifications!!