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

  • Exam Code: 1z0-1125-2
  • Exam Name: Oracle SCM Business Process Foundations Associate Rel 2
  • Updated: Oct 18, 2026
  • Q & A: 54 Questions and Answers

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Oracle 1z0-1125-2 Exam Syllabus Topics:

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

                                                                        Oracle SCM Business Process Foundations Associate Rel 2 Sample Questions:

                                                                        Question #1

                                                                        Which three are Demand Planning KPIs?

                                                                        • A. Sales vs Shipments
                                                                        • B. Shipment History
                                                                        • C. New product forecast
                                                                        • D. Demand Planning Exceptions
                                                                        • E. Simulation Set
                                                                        Reveal Solution  Discussion  0

                                                                        Correct Answer: A,B,C  🗳️

                                                                        Explanation: Only visible for VCEDumps members. You can sign-up / login (it's free).

                                                                        Question #2

                                                                        Which Job Role is required to issue components to a work order?

                                                                        • A. Cost Accountant
                                                                        • B. Manufacturing Engineer
                                                                        • C. Production Supervisor
                                                                        • D. Production Operator
                                                                        Reveal Solution  Discussion  0

                                                                        Correct Answer: D  🗳️

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                                                                        Question #3

                                                                        After Completion of the last operation in the Work Definition What does a system initiates of the contract manufacturing Service Item against the purchase order created on the contract manufacturer?

                                                                        • A. Work Order
                                                                        • B. Receipt
                                                                        • C. Sales Order
                                                                        • D. Transfer Order
                                                                        Reveal Solution  Discussion  0

                                                                        Correct Answer: B  🗳️

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                                                                        Question #4

                                                                        After OEM completes tracking a work order and the supply is available, who sends the shipping req and to whom?

                                                                        • A. Production Supervisor to CM
                                                                        • B. Production Supervisor to OEM
                                                                        • C. OEM to CM
                                                                        • D. CM to OEM
                                                                        Reveal Solution  Discussion  0

                                                                        Correct Answer: C  🗳️

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                                                                        Question #5

                                                                        How is the "Available to Transact" quantity calculated on the Item Availability page?

                                                                        • A. (Quantity On Hand) - Inbound
                                                                        • B. (Quantity On Hand) - Pending Transactions
                                                                        • C. (Reservable Quantity On Hand) - Pending Transactions - Reservations
                                                                        • D. (Quantity On Hand) - Pending Transactions - Reservations
                                                                        Reveal Solution  Discussion  0

                                                                        Correct Answer: D  🗳️

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