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Oracle 1Z0-1163-1 Exam Dumps Fastest Way Of Preparation 2025

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Oracle 1Z0-1163-1 Exam Syllabus Topics:

Topic
Details

Topic 1

Oracle Cloud Success Navigator & Oracle Cloud Quality Standards: This section evaluates the skills of Cloud Implementation Managers in leveraging Oracle Cloud Success Navigator and Quality Standards for cloud adoption. It explains how best practices are embedded into Oracle Cloud Applications and applied using Starter Configuration. Candidates will understand how to optimize cloud performance and ensure successful deployments following Oracle’s quality guidelines.

Topic 2

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.

Topic 3

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.

Topic 4

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.

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Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1 Sample Questions (Q46-Q51):

NEW QUESTION # 46
Which function does the Global Order Promising component serve in Oracle Fusion Cloud SCM?

A. It provides real-time order promising based on supply and demand constraints.
B. It guarantees order fulfillment within 24 hours.
C. It focuses only on local supplier availability.

Answer: A

Explanation:
Global Order Promising (GOP) in Oracle Fusion Cloud SCM provides real-time order promising by evaluating supply and demand constraints across the enterprise, ensuring accurate delivery commitments. Option A is incorrect as GOP considers global, not just local, availability. Option C is false-it doesn't guarantee a 24-hour fulfillment but provides feasible timelines. This enhances customer satisfaction and planning accuracy.

NEW QUESTION # 47
How can Oracle Fusion Applications ensure that supply planning recommendations reflect the latest supplier information?

A. Implementing manual verification of supplier information before updating supply plans.
B. Using separate forecasting models for procurement and supply chain planning.
C. Increasing reorder points in inventory management.
D. By enabling real-time supplier collaboration to update supply planning with lead times and inventory availability.

Answer: D

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 # 48
What is a key feature of the Supplier Portal in Oracle Fusion Cloud Procurement?

A. It restricts suppliers from modifying their account details.
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.

Answer: C

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 # 49
What is the primary purpose of the Supplier Collaboration feature in Oracle Fusion Cloud Procurement?

A. It restricts suppliers from accessing invoice details.
B. It allows suppliers to view and respond to purchase orders in real time.
C. It automates the creation of supplier contracts.
D. It eliminates the need for supplier performance reviews.

Answer: B

Explanation:
The Supplier Collaboration feature (D) in Oracle Fusion Cloud Procurement, often via the Supplier Portal, allows suppliers to view and respond to purchase orders (POs) in real time, fostering efficient communication. Suppliers can access PO details (e.g., 500 units due next week), confirm acceptance, or propose adjustments instantly, reducing delays. Option A is incorrect-performance reviews remain necessary, supported by collaboration data. Option B is false-contract creation is a separate process, not automated here. Option C is wrong-suppliers can view invoices and POs, not be restricted. For example, a supplier might use this feature to confirm a PO and flag a shipment delay, enabling proactive buyer adjustments. This real-time interaction strengthens partnerships, improves visibility, and accelerates procurement cycles.

NEW QUESTION # 50
What is the function of IDR (Intelligent Document Recognition) and OCR (Optical Character Recognition) in the invoice submission process in Oracle Fusion Cloud Procurement application?

A. IDR and OCR enable automated routing of invoices to the appropriate approvers based on predefined rules and approval hierarchies.
B. IDR and OCR enhance invoice validation by cross-referencing invoice data with purchase orders and contracts, ensuring accuracy and compliance.
C. IDR and OCR facilitate supplier registration by digitizing and organizing supplier information, including contact details and banking information.
D. IDR and OCR help capture and extract data from invoices, automating the data entry process and reducing manual effort.

Answer: D

Explanation:
In Oracle Fusion Cloud Procurement, IDR and OCR technologies are used to capture and extract data from invoices, automating the data entry process. OCR converts scanned invoice images into machine-readable text, while IDR intelligently interprets and extracts relevant fields (e.g., invoice number, amount). This reduces manual effort and errors. Option A (automated routing) is a downstream process, not the primary function of IDR/OCR. Option B (validation) is a secondary benefit, not the core purpose. Option D (supplier registration) is unrelated to invoice processing. This automation streamlines procurement workflows.

NEW QUESTION # 51
......

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