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Oracle 1z0-1125-2 : Oracle SCM Business Process Foundations Associate Rel 2

1z0-1125-2

Exam Code: 1z0-1125-2

Exam Name: Oracle SCM Business Process Foundations Associate Rel 2

Updated: Oct 04, 2026

Q & A: 54 Questions and Answers

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Oracle 1z0-1125-2 Exam Syllabus Topics:

SectionObjectives
Oracle Supply Chain Management Business Process Foundations- Contract Manufacturing Request to Delivery Lifecycle
  • 1. Complete Production
    • 2. Monitor Progress and Handle Exceptions
      • 3. Deliver Finished Goods
        • 4. Process Contract Manufacturing Requests
          - Material Request to Delivery Lifecycle
          • 1. Delivery Management
            • 2. Ship Material
              • 3. Manage Material Requests
                - Production Order to Cost Update Lifecycle
                • 1. Complete Work Order
                  • 2. Update & Analyze Cost
                    • 3. Manage Manufacturing Master Data
                      • 4. Issue Material
                        • 5. Record Material Consumption
                          • 6. Manage Work Orders
                            • 7. Perform Work Operations
                              - Demand Forecast to Supply Plan Lifecycle
                              • 1. Plan Supply
                                • 2. Release Orders
                                  • 3. Monitor Plan Performance
                                    • 4. Identify & Address Supply Issues
                                      • 5. Align Financial Goals
                                        - Order to Cash / Fulfillment Lifecycles
                                        • 1. Quote to Order
                                          • 2. Order to Promise
                                            • 3. Customer Invoice to Receipt
                                              • 4. Order to Dropship
                                                • 5. Fulfillment Orchestration to Invoice
                                                  - Inventory to Replenishment Lifecycle
                                                  • 1. Execute Inventory Plans
                                                    • 2. Review Inventory Balances
                                                      • 3. Establish Replenishment Policies
                                                        • 4. Cycle Counting & Physical Inventory
                                                          • 5. Inventory Transactions
                                                            - Supply Chain Management Best Practice Processes
                                                            - Demand to Management Lifecycle
                                                            • 1. Review Product Mix
                                                              • 2. Management Approval
                                                                • 3. Generate Forecasts
                                                                  • 4. Plan Demand
                                                                    • 5. Compile Data
                                                                      • 6. Shape Planning Outcomes

                                                                        Oracle SCM Business Process Foundations Associate Rel 2 Sample Questions:

                                                                        Question #1
                                                                        Through Which Order does the OEM outsource the manufacturing of products to the contract manufacturer?

                                                                        A. Transfer Order
                                                                        B. Work Order
                                                                        C. Purchase Order
                                                                        D. Sales Order


                                                                        Question #2
                                                                        Exceptions are generated only against new planned orders in Oracle supply plans

                                                                        A. FALSE
                                                                        B. TRUE


                                                                        Question #3
                                                                        Which work order costs CANNOT be viewed and analysed by a cost accountant on the Review Work Order Cost page?

                                                                        A. Transfer Cost
                                                                        B. Scrap Costs
                                                                        C. Output Costs
                                                                        D. Shipping Costs


                                                                        Question #4
                                                                        Which plan should a customer use to send demand management data to an external system?

                                                                        A. Approve Demand plan
                                                                        B. Compare Demand Plan
                                                                        C. Publish Demand Plan
                                                                        D. Archive Demand Plan
                                                                        E. Run Demand Plan


                                                                        Question #5
                                                                        Which three are major activities that come under the Demand Planner role?

                                                                        A. Review Product Mix
                                                                        B. What-if analysis
                                                                        C. IZI Approve demand plan
                                                                        D. Generate Forecast
                                                                        E. Resolve exceptions


                                                                        Solutions:

                                                                        Question #1
                                                                        Correct Answer: C
                                                                        Question #2
                                                                        Correct Answer: A
                                                                        Question #3
                                                                        Correct Answer: D
                                                                        Question #4
                                                                        Correct Answer: C
                                                                        Question #5
                                                                        Correct Answer: A,B,C

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                                                                        1z0-1125-2 - Oracle SCM Business Process Foundations Associate Rel 2
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