1Z0-1125-2 Exam Questions & Answers
Oracle SCM Business Process Foundations Associate Rel 2 • Oracle
100% money-back guarantee
About 1Z0-1125-2 Exam
The 1Z0-1125-2 Oracle SCM Business Process Foundations Associate Rel 2 certification exam validates your expertise in Oracle Supply Chain Management fundamentals and business processes. This intermediate-level certification demonstrates proficiency in key SCM topics including procurement, inventory management, order fulfillment, and demand planning. Designed for professionals seeking to advance their careers in supply chain and operations management, the 1Z0-1125-2 exam covers essential Oracle SCM modules and their practical applications in real-world business scenarios. Whether you're an aspiring SCM consultant, implementation specialist, or supply chain professional, this certification establishes your credibility and knowledge in managing complex supply chain operations using Oracle solutions.
To successfully pass the 1Z0-1125-2 exam, candidates benefit significantly from comprehensive exam dumps and practice tests that mirror the actual test format and difficulty level. These resources provide targeted preparation strategies, covering all exam objectives and enabling you to identify knowledge gaps before test day. Updated exam dumps include the latest question patterns and scenarios, while practice tests offer timed, proctored environments that simulate the real certification experience. By utilizing these study materials alongside official Oracle documentation, candidates can build confidence, improve time management skills, and achieve higher pass rates. Whether you're new to Oracle SCM or transitioning to a certification pathway, strategic exam preparation with quality study resources is essential for success.
Exam Topics & Objectives
4-Week Study Plan for 1Z0-1125-2
Week 1: Supply Chain Business Process Flows Fundamentals
- Study Oracle SCM business process overview and end-to-end supply chain flow
- Learn procurement-to-pay (P2P) process including requisition, purchase order, receipt, and invoice matching
- Understand order-to-cash (O2C) process from sales order creation through fulfillment and billing
- Review plan-to-produce (P2P) process including demand planning, master scheduling, and production execution
- Explore supply chain planning processes and demand/supply balancing
- Study logistics and warehouse management processes in SCM
- Complete Oracle University module on SCM business process flows
- Take practice quiz on process flow terminology and sequencing
Week 2: People and Organizational Structure in SCM
- Study organizational hierarchy and role-based access in Oracle SCM
- Learn user responsibilities across procurement, operations, planning, and fulfillment functions
- Understand supplier and customer master data setup and management
- Review employee and resource management in supply chain operations
- Study approval hierarchies and workflow routing in SCM processes
- Learn about cross-functional teams in demand planning and inventory management
- Understand document security and responsibility segregation in procurement
- Practice identifying correct roles for different supply chain tasks
Week 3: Information and Finance Across the Supply Chain
- Study financial accounting integration with procurement, inventory, and fulfillment processes
- Learn cost accounting and product costing methods (standard, average, actual)
- Review general ledger impact of supply chain transactions
- Understand accounts payable and accounts receivable integration with SCM
- Study inventory valuation and periodic versus perpetual inventory accounting
- Learn intercompany transactions and consolidation in multi-entity supply chains
- Review financial reporting and KPIs for supply chain performance
- Study data warehouse and business intelligence in SCM analytics
- Complete exercises on tracing financial impact through supply chain transactions
Week 4: Setup and Configuration of Oracle Supply Chain Applications
- Learn Oracle Fusion SCM module architecture and navigation
- Study master data setup including items, suppliers, customers, and warehouses
- Review purchasing options configuration and supplier management setup
- Understand inventory organization and location setup
- Learn purchase requisition and purchase order document configuration
- Study sales order and fulfillment rules and parameters
- Review demand planning and master scheduling module setup
- Learn production scheduling and work order management configuration
- Take comprehensive practice exam covering all four weeks of material
- Review exam-style questions and time management strategies
Sample 1Z0-1125-2 Questions
Practice with real exam-style questions. Reveal answers to verify your knowledge.
Which two parameters determine the release of planned orders in Demand Forecast to Supply Plan Process?
Which three features are offered by product genealogy in Manufacturing Cloud?
Which task is used to upload an external forecast in the system?
Which process is responsible for the requisitioning, purchasing, receiving, paying,and accounting of goods and services from an outside supplier?
How is the "Available to Transact" quantity calculated on the Item Availability page?
Get access to all 52 verified questions with detailed answers.
Unlock All 1Z0-1125-2 Questions