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Mock Exam: 1Z0-1125-2 Oracle SCM Business Process Foundations Associate Rel 2The 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 lifecyclesSupply Chain Planning Life CycleProcurement Life CycleManufacturing Life CycleInventory Management Life CycleOrder Management Life CycleThe 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 examQuestion 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 LifecycleDemand for Management LifecycleInitiate Generate ForecastsAdminister Review Product MixProcess Plan DemandShape Planning OutcomesInitiate Management ApprovalThe Demand Forecast to Supply Plan LifecycleThe Demand Forecast to Supply Plan LifecycleInitiate Plan SupplyIdentify & Address Supply IssuesDefine Align Financial GoalsInitiate Release OrdersDemonstrate Monitor Plan PerformanceThe Production Order to Cost Update the LifecycleThe Production Order to Cost Update the LifecycleManage Manufacturing Master DataManage Work OrdersProcess Issue MaterialAdminister Perform Work OperationsComplete Work OrderAdminister Record Material ConsumptionInitiate Update & Analyze CostTthe Contract Manufacturing Request to Delivery LifecycleThe Contract Manufacturing Request to Delivery LifecycleProcess Contract Manufacturing Production RequestProcess Issue Material (optional)Complete ProductionInitiate Deliver Finished GoodsThe Manage Inventory to Replenishment LifecycleThe Manage Inventory to Replenishment LifecycleReview Inventory BalancesReview Usage Data Establish Replenishment PoliciesIdentify Replenishment SourcesInitiate and Execute Inventory PlansManage Inventory TransactionsABC ClassificationAdminister Create & Perform Cycle CountingAdminister Perform Physical InventoryThe Material Request to Delivery LifecycleThe Material Request to Delivery LifecycleManage Material RequestsProcess Material RequestsInitiate Ship MaterialDemonstrate Generate Trading DocumentsManage Record DeliveryThe Quote to Order LifecyclePresent, Negotiate, and Monitor Quote StatusInitiate Approve PricingConfirm OrderThe Multichannel Order to Promise LifecycleThe Multichannel Order to Promise LifecycleIntegrate Order ChannelsInitiate Validate OrdersConfigure Products & ServicesAdminister Price OrdersManage Screen for ComplianceCalculate AvailabilityInitiate Approve Sales OrderThe Fulfillment Orchestration to Invoice LifecycleThe Fulfillment Orchestration to Invoice LifecycleSchedule OrdersOrchestrate Fulfillment & Monitor PerformanceManage ShipmentsAdminister Generate InvoicesThe Order to Dropship LifecycleThe Order to Dropship LifecycleMultichannel Order CaptureInitiate Schedule OrdersManage to Notify SuppliersMonitor Performance/ Insight-Driven Exception HandlingInitiate Record ShipmentsThe Customer Invoice to Receipt LifecycleThe Customer Invoice to Receipt LifecycleCreate and Manage TransactionsSend Invoices & Address Billing IssuesProcess Receipts ( Customer Payments)Manage AdjustmentsPost Receivables ActivitySchedule Receivables CloseNote: This a mock test package, it does not contain any video course topicBest Wishes for you certifications!!

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