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| Section | Weight | Objectives |
|---|---|---|
| Procure to Pay (P2P) Process | 20% | - Invoice Processing and Payments - Requisition and Sourcing - Receiving and Inspection - Purchase Order Creation |
| Order to Cash (O2C) Process | 20% | - Return Management - Fulfillment and Shipping - Order Creation and Processing - Invoicing and Receivables |
| Application Set Up | 15% | - Supply Chain Configuration - Security and Access Control - Common Enterprise Structures - Inventory and Item Master Setup |
| Reporting and Analytics | 10% | - Embedded SCM Reports - Key Performance Indicators - Basic Analytics and Dashboards |
| Concepts and Navigation | 15% | - Role-Based Access and User Interface - Supply Chain Business Process Flows Overview - Oracle SCM Cloud Application Navigation |
| Manufacture to Inventory (M2I) Process | 20% | - Work Order Execution - Material and Resource Transactions - Work Definition and Routing - Contract Manufacturing |
1. What is the difference between input and output costs treated as?
A) Actual Cost
B) Variance Cost
C) Scrap Cost
D) Transfer Cost
2. Which work order costs CANNOT be viewed and analysed by a cost accountant on the Review Work Order Cost page?
A) Scrap Costs
B) Shipping Costs
C) Transfer Cost
D) Output Costs
3. Which two are work order supply types?
A) Phantom
B) Count Point
C) Bulk
D) Automatically Transit
4. Which three are Demand Planning KPIs?
A) Sales vs Shipments
B) Demand Planning Exceptions
C) Shipment History
D) New product forecast
E) Simulation Set
5. Which three types of quantities can be simultaneously reported by the Quick Complete Action?
A) Completed
B) Issued
C) Scraped
D) Rejected
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A,C | Question # 4 Answer: A,C,D | Question # 5 Answer: A,C,D |
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