Mock Exams: Oracle SCM Business Process Foundation Associate

1. Contract Manufacturing Request to Delivery Lifecycle

   • Submit Contract Manufacturing Request
   • Process Production Requests
   • Issue Materials (as needed)
   • Complete Production
   • Initiate Finished Goods Delivery

2. Manage Inventory to Replenishment Lifecycle

   • Review and analyze inventory balances
   • Examine usage data
   • Establish replenishment policies based on analysis
   • Identify potential suppliers or sources for inventory replenishment
   • Plan and execute inventory replenishment actions
   • Manage inventory transactions
   • Perform ABC classification to prioritize inventory management efforts
   • Conduct regular cycle counts and physical inventories to maintain accuracy

3. Material Request to Delivery Lifecycle

   • Manage material requests
   • Process material requests within the organization
   • Ship materials as required
   • Generate necessary trading documents
   • Record deliveries of materials

4. Quote to Order Lifecycle

   • Present and negotiate quotes with customers
   • Approve pricing in collaboration with sales or pricing departments
   • Confirm customer orders once terms are agreed upon

5. Multichannel Order to Promise Lifecycle

   • Integrate various order channels (e.g., online, phone, in-store)
   • Validate orders for accuracy and completeness
   • Configure products and services as per customer requirements
   • Administer pricing for orders
   • Screen orders for compliance with regulations or company policies
   • Calculate product availability based on inventory and supply chain status
   • Approve sales orders after all checks are completed

6. Fulfillment Orchestration to Invoice Lifecycle

   • Schedule orders for fulfillment according to priorities or constraints
   • Orchestrate the fulfillment process and monitor performance
   • Manage shipments, ensuring they are sent out on time
   • Administer the generation of invoices post-delivery

7. Order to Dropship Lifecycle

   • Capture orders through various channels (multichannel)
   • Schedule orders for dropshipping
   • Notify suppliers to fulfill the order
   • Monitor performance and handle exceptions based on insights
   • Record shipments made by suppliers directly to customers

8. Customer Invoice to Receipt Lifecycle

   • Create customer invoices for goods or services delivered
   • Manage transactions related to billing
   • Send out invoices and address any billing issues that arise
   • Process customer payments upon receipt
   • Handle adjustments to invoices when necessary
   • Post activities related to receivables to the accounting system
   • Schedule and complete the closure of receivables

Please note that these lifecycles are high-level descriptions and each step within them may involve additional processes and tasks. In a real-world scenario, each lifecycle would be supported by detailed procedures and systems to ensure seamless operation across the organization's supply chain and inventory management functions.