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시험패스에유효한1Z0-1163-1최신덤프자료최신버전덤프샘플문제
아직도Oracle 1Z0-1163-1 인증시험을 어떻게 패스할지 고민하시고 계십니까? Itexamdump는 여러분이Oracle 1Z0-1163-1덤프자료로Oracle 1Z0-1163-1 인증시험에 응시하여 안전하게 자격증을 취득할 수 있도록 도와드립니다. Oracle 1Z0-1163-1 시험가이드를 사용해보지 않으실래요? Itexamdump는 여러분께Oracle 1Z0-1163-1시험패스의 편리를 드릴 수 있다고 굳게 믿고 있습니다.
우리Itexamdump에는 아주 엘리트한 전문가들로 구성된 팀입니다. 우리는 아주 정확하게 또한 아주 신속히Oracle 1Z0-1163-1관한 자료를 제공하며, 업데이트될경우 또한 아주 빠르게 뉴버전을 여러분한테 보내드립니다. Itexamdump는 관련업계에서도 우리만의 브랜드이미지를 지니고 있으며 많은 고객들의 찬사를 받았습니다. 현재Oracle 1Z0-1163-1인증시험패스는 아주 어렵습니다, 하지만 Itexamdump의 자료로 충분히 시험 패스할 수 있습니다.
높은 통과율 1Z0-1163-1최신덤프자료 인증시험 덤프자료
Oracle인증 1Z0-1163-1시험을 한방에 편하게 통과하여 자격증을 취득하려면 시험전 공부가이드가 필수입니다. Itexamdump에서 연구제작한 Oracle인증 1Z0-1163-1덤프는Oracle인증 1Z0-1163-1시험을 패스하는데 가장 좋은 시험준비 공부자료입니다. Itexamdump덤프공부자료는 엘리트한 IT전문자들이 자신의 노하우와 경험으로 최선을 다해 연구제작한 결과물입니다.IT인증자격증을 취득하려는 분들의 곁은Itexamdump가 지켜드립니다.
Oracle 1Z0-1163-1 시험요강:
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최신 Oracle Certified Associate 1Z0-1163-1 무료샘플문제 (Q16-Q21):
질문 # 16
Which feature in Oracle Fusion Cloud SCM ensures product availability commitments based on inventory and supply constraints?
정답:D
설명:
Available to Promise (ATP) (C) in Oracle Fusion Cloud SCM ensures product availability commitments by calculating how much inventory is available for new orders based on current stock and supply constraints like production schedules and supplier lead times. For example, if 100 units are on hand with 40 committed, ATP shows 60 units available, ensuring accurate promises. Option A (Cost Accounting) tracks financials, not availability. Option B (Supplier Portal) supports collaboration, not direct commitment calculations. Option D (Manufacturing Execution) manages production, not order promising. ATP's real-time analysis prevents overpromising, aligning customer expectations with operational capacity.
질문 # 17
What is the primary advantage of the Replenishment Planning process in Oracle Fusion Cloud SCM?
정답:D
설명:
The primary advantage of Replenishment Planning (A) is ensuring optimal inventory levels by predicting demand and adjusting supply plans accordingly. It uses demand signals-e.g., a forecast of 500 units for next month-to trigger timely replenishments, avoiding overstock (costly) or stockouts (lost sales). Option B is incorrect-static levels defy dynamic demand; Replenishment Planning adapts to fluctuations. Option C is false-demand forecasting is its foundation. Option D is unrelated-payment cycles are a financial process. For instance, if demand spikes unexpectedly, it recalibrates orders, saving costs and maintaining service levels, a key operational benefit.
질문 # 18
What is the primary function of Cost Rollup in Oracle Fusion Cloud SCM?
정답:D
설명:
Cost Rollup (C) in Oracle Fusion Cloud SCM calculates the total cost of a product by aggregating material, labor, and overhead expenses across production stages. For instance, a widget might cost $10 total-$5 materials, $3 labor, $2 overhead-rolled up from raw inputs to finished goods. Option A is false-Cost Rollup enhances, not eliminates, cost accounting by providing detailed data. Option B is incorrect-it includes all cost components, not just labor. Option D is wrong-costs fluctuate with market conditions; Rollup reflects current values. This function ensures accurate pricing, profitability analysis, and cost control, critical for financial decision-making and competitive strategy.
질문 # 19
Which feature in Oracle Fusion Cloud Procurement automates the creation of purchase orders from contracts?
정답:C
설명:
Contract Fulfillment Automation (C) in Oracle Fusion Cloud Procurement automates the creation of purchase orders (POs) directly from contract terms, streamlining the procurement process. This feature uses predefined contract details-such as items, quantities, pricing, and delivery schedules-to generate POs without manual intervention. For example, if a contract stipulates 1,000 units of a product at $10 each over six months, Contract Fulfillment Automation triggers POs as needed (e.g., 200 units monthly), ensuring accuracy and compliance with the agreement. Option A (Receipt Accounting) records goods received, not PO creation. Option B (Supplier Portal) enables supplier interaction but doesn't automate PO generation from contracts. Option D (IDR) extracts data from documents like invoices, not contracts for PO creation. This automation reduces errors (e.g., mismatched quantities), saves time, and ensures procurement aligns with negotiated terms, enhancing efficiency and supplier relationships.
질문 # 20
Which feature in Oracle Fusion Cloud Procurement allows suppliers to manage invoices and purchase orders?
정답:B
설명:
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.
질문 # 21
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IT인증시험이 다가오는데 어느 부분부터 공부해야 할지 망설이고 있다구요? 가장 간편하고 시간을 절약하며 한방에 자격증을 취득할수 있는 최고의 방법을 추천해드립니다. 바로 우리Itexamdump IT인증덤프제공사이트입니다. Itexamdump는 고품질 고적중율을 취지로 하여 여러분들인 한방에 시험에서 패스하도록 최선을 다하고 있습니다. Oracle인증1Z0-1163-1시험준비중이신 분들은Itexamdump 에서 출시한Oracle인증1Z0-1163-1 덤프를 선택하세요.
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