Free Oracle 1Z0-1163-1 Practice Test & Real Exam Questions

Exam Code/Number: 1Z0-1163-1
Exam Name/Title: Oracle Fusion Cloud Applications SCM Foundations Associate - Rel 1
Certification Provider: Oracle
Corresponding Certification: Oracle Certified Associate

Exam Questions: 53
Updated On: Jul 05, 2026

Question #7

Which process in Oracle Fusion Cloud SCM ensures real-time communication between suppliers and buyers?

A. Supplier Qualification.

B. Manufacturing Execution.

C. Cost Accounting.

D. Supply Chain Collaboration.

Discussion 0

Correct Answer: D Vote an answer

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Question #8

What is a primary function of Cost Accounting in Oracle Fusion Cloud SCM?

A. It prevents any fluctuations in material costs.

B. It records only customer payments, excluding supplier invoices.

C. It tracks and analyzes manufacturing costs to support financial reporting and decision-making.

Discussion 0

Correct Answer: C Vote an answer

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Question #9

Which two capabilities within the Predict Demand process in the Demand to Management OMBP make it a powerful tool for demand planning and management?

A. Statistical Forecasting.

B. Collaborative Forecasting Platform.

C. Machine Learning-based Forecasting.

D. Demand Sensing.

Discussion 0

Correct Answer: B,C Vote an answer

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Question #10

What is the purpose of the Back-to-Back Order Fulfillment process in Oracle Fusion Cloud SCM?

A. It delays order fulfillment until inventory is replenished.

B. It prioritizes warehouse stock over supplier sourcing.

C. It links customer orders to supplier purchase orders for direct fulfillment.

D. It eliminates the need for supplier collaboration.

Discussion 0

Correct Answer: C Vote an answer

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Question #11

Which feature in Oracle Fusion Cloud Procurement allows suppliers to manage invoices and purchase orders?

A. Contract Fulfillment Automation.

B. Intelligent Document Recognition (IDR).

C. Supplier Portal.

D. Receipt Accounting.

Discussion 0

Correct Answer: C Vote an answer

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Question #12

What is the primary function of the Supplier Portal in Oracle Fusion Cloud Procurement?

A. It only provides access to purchase orders but not invoices.

B. It restricts suppliers from modifying their account details.

C. It eliminates the need for supplier performance reviews.

D. It allows suppliers to manage purchase orders, invoices, and collaboration in real time.

Discussion 0

Correct Answer: D Vote an answer

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