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NEW QUESTION # 29
You are defining a standard operation for visual inspection. You want the completion of this standard operation to be reported in all work orders that reference it.
Which setup task must you perform to achieve this?
- A. Select the Automatically Transact check box while defining the standard operation.
- B. Deselect the Count Point check box while defining the standard operation.
- C. Select the Count Point check box while defining the standard operation.
- D. Ensure that the Charge Type of the resource is Automatic.
Answer: C
Explanation:
In Oracle Manufacturing Cloud, when defining a standard operation such as visual inspection, marking it as a Count Point ensures that its completion will be tracked and reported for all work orders referencing it. A Count Point operation is one where progress must be explicitly recorded, allowing visibility into work order completion.
* Selecting the Count Point check box ensures that this operation becomes a mandatory checkpoint where users must report completion in all related work orders. This is essential for operations like visual inspection, where reporting completion is critical to production quality.
Oracle Manufacturing Cloud documentation on defining standard operations explains the significance of using the Count Point functionality to enforce operation completion reporting.
NEW QUESTION # 30
Which three statements are true about managing Units of Measure?
- A. If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.
- B. A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.
- C. A unit of measure conversion is a mathematical relationship between two different units of measure.
- D. Conversions between classes are unique for each item; the conversion rate varies for intraclass units of measure.
- E. You must define the unit of measure class with a base unit of measure.
Answer: A,C,E
Explanation:
In Oracle Manufacturing Cloud, managing Units of Measure (UOM) is critical to ensuring that transactions, measurements, and conversions are handled accurately. Below is a detailed explanation of the correct statements:
* Statement A : You must define the unit of measure class with a base unit of measure - This is a fundamental setup in Oracle Manufacturing Cloud. Every UOM class must have a base unit of measure defined because it serves as the reference for all conversions within the class. The base UOM acts as a standard, and all other UOMs within the class are defined relative to it.
Oracle Fusion SCM: " Units of Measure Setup " documentation explains the importance of defining a base unit for every UOM class for system consistency and accurate conversions.
Statement B : If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes - This is true. If an item's UOM belongs to one class, but you need to transact in another UOM from a different class, a conversion must be defined between the base UOMs of the two classes. This ensures seamless inter- class transactions and measurement consistency.
Reference : Oracle Cloud SCM Common Setup Guide for " Units of Measure Conversion " states that cross- class UOM transactions require conversion definitions for operational accuracy.
Statement E : A unit of measure conversion is a mathematical relationship between two different units of measure - UOM conversions in Oracle Cloud are defined mathematically, typically by specifying a conversion factor. This relationship is used by the system to automatically convert quantities between different units of measure, whether for inter-class or intra-class conversions.
Reference : Oracle Fusion Cloud SCM Documentation on " UOM Conversions " explains that a mathematical formula or factor is needed to establish the relationship between two UOMs, enabling transactions across different UOMs.
Incorrect Statements:
Statement C : A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class - This statement is incorrect because a standard conversion relates two UOMs directly, not between a UOM and the class itself. Conversions operate between specific UOMs, not between a UOM and its class.
Statement D : Conversions between classes are unique for each item; the conversion rate varies for intraclass units of measure - This is not accurate because conversions between UOM classes are not unique for each item. Once a UOM conversion is established between classes, it applies globally unless there are specific item-level conversions.
This ensures a consistent approach to defining, transacting, and converting units of measure across different manufacturing and inventory processes within Oracle Manufacturing Cloud.
NEW QUESTION # 31
Production operations need operators to execute the right steps to produce quality products, so want to use " View Document Items on a Dispatch List. " Which statement is NOT true?
- A. You can view the document item attachment in the dispatch list and on the Manage Supplier Operations page by using the attachment icon.
- B. You can add attachments to the document item and invoke the engineering change order to release the latest revision of the document item and attachment.
- C. You cannot view the document item attachment on the Manage Supplier Operations page.
- D. You will always see the active revision of the attachment from currently effective revision of the document from Master Organization.
Answer: D
Explanation:
When using the " View Document Items on a Dispatch List " functionality, production operators can view and access necessary document attachments to ensure correct steps in the manufacturing process. The statement that is not true is:
* Statement B is incorrect because you do not always see the active revision of the attachment from the currently effective revision in the Master Organization. The revision displayed in the dispatch list may depend on the specific version that was assigned to the work order or operation at the time of creation, not necessarily the most current revision in the Master Organization.
Correct statements:
* Statement A : Document attachments cannot be viewed on the Manage Supplier Operations page.
* Statement C : Attachments can be added to document items, and updates can be managed through engineering change orders.
* Statement D : Document item attachments are viewable both in the dispatch list and on the Manage Supplier Operations page via the attachment icon.
Oracle Manufacturing Cloud's " Dispatch List " functionality documentation outlines how document item attachments are handled and displayed.
NEW QUESTION # 32
Which option represents all the production exception types that can be reported by a Production Operator in Oracle Manufacturing Cloud?
- A. Work Area, Work Center, and Resources
- B. Resources and Components
- C. Work Area. Work Center. Resources, Components, and Miscellaneous
- D. Work Area, Work Center, Resources, and Components
- E. Work Center and Resources
Answer: D
Explanation:
In Oracle Manufacturing Cloud, production operators can report several types of production exceptions that affect the flow of the production process. The complete list of production exception types that can be reported includes:
* Work Area : Issues related to the broader production environment.
* Work Center : Problems or exceptions that arise at specific work centers.
* Resources : Issues with labor, machines, or tools that are part of the production process.
* Components : Exceptions related to materials or components used in manufacturing.
Incorrect options:
* Options A, B, C, D are incomplete and miss one or more of the exception types available in Oracle Manufacturing Cloud.
Oracle Cloud documentation on Production Exceptions details the types of exceptions that can be reported by production operators, including work areas, work centers, resources, and components.
NEW QUESTION # 33
Which three types of item quantities are displayed on the Work Order History tab?
- A. Completed
- B. In Process
- C. Remaining
- D. Total
- E. Scrapped
Answer: A,B,E
Explanation:
The Work Order History tab in Oracle Manufacturing Cloud provides a summary of different item quantities related to the lifecycle of a work order. The following quantities are displayed:
* In Process : This shows the quantity of items currently being processed in the production cycle.
* Scrapped : This quantity reflects the number of items that have been discarded due to defects or other issues during the production process.
* Completed : This quantity shows the number of items that have successfully been completed in the work order.
Incorrect options:
* Remaining : The system does not specifically display a " Remaining " quantity on the Work Order History tab.
* Total : The total quantity is not shown as a standalone metric in the Work Order History tab but is implied by other metrics.
Oracle Manufacturing Cloud documentation on work order management outlines the key item quantities that are tracked during the production process.
NEW QUESTION # 34
Which statement is NOT true about cumulative lead time?
- A. It calculates cumulative manufacturing lead times by rolling up manufacturing lead times of make Items.
- B. It updates lead time percent at the operation level in the work definition.
- C. It calculates cumulative total lead times by rolling up lead times of make items and adding up lead time values of buy items.
- D. It updates the item ' s lead time attributes at the end of the calculation process: cumulative manufacturing and cumulative total lead times.
Answer: B
Explanation:
Cumulative lead time is a key concept in Oracle Manufacturing Cloud, where it calculates the total time required to manufacture an item. The following points clarify the calculations:
* Statement D is incorrect because cumulative lead time does not update the lead time percent at the operation level in the work definition. Instead, cumulative lead time focuses on rolling up the lead times of both make and buy items to provide an overall lead time for the entire production process.
Correct Statements:
* Statement A : The system calculates cumulative manufacturing lead time by summing up the lead times of all make items in the production process.
* Statement B : At the end of the cumulative lead time calculation process, it updates the lead time attributes of the item, specifically cumulative manufacturing and cumulative total lead times.
* Statement C : Cumulative total lead time includes both make and buy item lead times, representing the complete production cycle from procurement to manufacturing.
Oracle Cloud SCM guide on " Lead Time Calculations " explains how cumulative lead times are calculated and updated but does not mention lead time percent at the operation level.
NEW QUESTION # 35
Which is NOT a required setup task for Manufacturing master data?
- A. Manage Work Areas
- B. Manage Work Centers
- C. Manage Production Resources
- D. Manage Plant Parameters
- E. Manage Plant Profiles
Answer: E
Explanation:
In Oracle Manufacturing Cloud, setting up the Manufacturing master data involves a series of required tasks to enable production operations. The following are the key setups:
* Manage Production Resources : This setup task is essential for defining resources such as labor, equipment, and tools that are used in the manufacturing process. Resources are vital to the production planning and scheduling functions.
* Manage Plant Parameters : This task is required to define how the plant will operate in terms of material handling, scheduling, costing, and other key operational metrics. These parameters control important aspects of how manufacturing will function at the plant level.
* Manage Work Centers : Work centers represent the physical or logical locations where manufacturing operations occur. They must be set up for scheduling and executing production activities.
* Manage Work Areas : Work areas are required to group related work centers and define operational zones within a plant. This is important for organizing production and ensuring efficient material flow.
* Manage Plant Profiles : This task is not required for setting up manufacturing master data. Plant profiles are typically used for broader plant-level settings but are not directly tied to the manufacturing execution setup.
Oracle Manufacturing Cloud Implementation documentation outlines the mandatory steps needed to set up the manufacturing process, including work centers, work areas, resources, and plant parameters. Plant profiles are part of more administrative configuration and are not directly tied to production execution.
NEW QUESTION # 36
Your client ' s company is in a regulated industries and must keep detailed records of their product manufacturing processes in accordance with the United States Food and Drug Administration (FDA) regulation on electronic records and signatures called 21 Code of Federal Regulations (CFR) Part 11.
You are implementing Oracle E-Signatures and E-Records for securely capturing, storing, retrieving, and printing electronic records and signatures in manufacturing. They enable Deferred Electronic Records and Electronic Signatures for Manufacturing Work Order Release in Oracle Manufacturing Cloud.
Which statement is NOT true about using Deferred Electronic Records and Electronic Signatures for Manufacturing Work Order Release?
- A. If the e-record is rejected, you can optionally resubmit the rejected electronic records.
- B. It generates e-records on initial work order release through UI and sends notifications to approvers.
- C. These capabilities are supported for discrete and process work orders.
- D. Using a deferred approval process with notifications, the work order is held in " Released " status until the approvals are obtained.
Answer: D
Explanation:
When implementing Oracle E-Signatures and E-Records for compliance with 21 CFR Part 11 in regulated industries like the pharmaceutical or food industries, certain processes govern how electronic records and signatures are managed for manufacturing work orders. The statement that is not true is:
* Statement B is incorrect because when using deferred electronic records and signatures, the work order is not held in a " Released " status until approvals are obtained . Instead, the work order is placed in a " Pending Approval " state until signatures are collected and approval is granted. Only after approval does the work order move to a " Released " status.
Correct statements:
* Statement A : E-records are generated at the time of work order release, and notifications are sent to approvers for review.
* Statement C : Rejected e-records can be resubmitted for approval if necessary.
* Statement D : These capabilities are supported for both discrete and process manufacturing work orders.
Oracle Cloud documentation on " E-Signatures and E-Records " explains the approval process for electronic records, and the steps work orders go through from creation to approval.
NEW QUESTION # 37
Your customer needs to add additional information to their work order traveler. Which statement is NOT true about the Extensible Work Order Traveler?
- A. You use Page Composer to display only the required actions.
- B. It is a critical document that travels with the physical material during production.
- C. You can generate the Extensible Work Order Traveler report only from the Review Dispatch List and Manage Supplier Operations pages.
- D. The production operator can invoke It from the Manage Work Orders, Review Dispatch ust. and Manage Supplier Operations pages.
- E. Operators can invoke it by using the Generate Extensible Work Order Traveler Report task.
Answer: C
Explanation:
The Extensible Work Order Traveler is a customizable report that contains detailed information about a work order and travels with the physical material during production. The statement that is not true is:
* Statement A is incorrect because the Extensible Work Order Traveler report can be generated from multiple locations within Oracle Manufacturing Cloud, including the Manage Work Orders, Review Dispatch List , and Manage Supplier Operations pages. It is not limited to only the Review Dispatch List and Manage Supplier Operations pages.
Correct statements:
* Statement B : The Extensible Work Order Traveler is a critical document used to communicate work order details during the production process.
* Statement C : Production operators can invoke the traveler from several key pages like Manage Work Orders and Review Dispatch List.
* Statement D : Operators can use the task " Generate Extensible Work Order Traveler Report " to invoke the report.
* Statement E : You can use Page Composer to customize the Extensible Work Order Traveler and display only the required actions, allowing flexibility in what information is presented.
Oracle Cloud documentation on the Extensible Work Order Traveler explains how the report can be invoked from various areas within the application and how it can be customized using Page Composer.
NEW QUESTION # 38
A Production Operator needs to review the materials issued, resources charged, and operations performed for a job that was executed in the previous shift.
Which task should the operator select to review all the transactions in a single place for both work order and orderless execution?
- A. Manage Work Orders
- B. Review Production Transaction History
- C. Review Dispatch List
- D. Report Resource, Material, and Operation Transactions
Answer: B
Explanation:
To review all the transactions associated with a job, including materials issued , resources charged , and operations performed , the Production Operator should select Review Production Transaction History .
This task provides a comprehensive overview of all transaction types, whether for work order or orderless execution, in a single place.
* Review Production Transaction History offers a detailed record of all activities performed during a work order or orderless transaction, making it easy for operators to audit and review the work executed in previous shifts.
Incorrect options:
* Report Resource, Material, and Operation Transactions (A) is used for recording transactions, not for reviewing historical data.
* Manage Work Orders (B) and Review Dispatch List (D) provide more general management and operational details, but not the comprehensive transactional history.
Oracle Manufacturing Cloud documentation on Production Transaction History outlines how operators can review and audit transaction data for both work orders and orderless processes.
NEW QUESTION # 39
A Manufacturing Engineer in a plant is creating an alternate manufacturing process for an item using its existing work definitions. After copying from the existing work definition, WD1, to the alternate work definition, WD2, the engineer finds that the operation items were not copied in the alternate manufacturing process WD2.
What is the reason for this?
- A. Start Date was not populated in the new WD2 during creation.
- B. Item and Structure Name in the existing WD1 were retained in the new WD2 during creation.
- C. Production Priority was not populated in the new WD2 during creation.
- D. Item and Structure Name were changed in the new WD2 during creation.
Answer: D
Explanation:
When creating an alternate work definition (WD2) by copying from an existing one (WD1), if the Item and Structure Name were changed during the creation of WD2, the operation items would not be copied. This is because operation items are tied to specific item structures. Changing the structure results in a disconnect between the original operation items and the new work definition.
* Item and Structure Name are critical in ensuring that the operation items (components and materials) are transferred when copying work definitions. If these names are changed, the system does not assume the same items should be used.
Oracle Manufacturing Cloud documentation explains that maintaining consistency in the Item and Structure Name is key when copying work definitions to ensure all operation items are carried over.
NEW QUESTION # 40
Your client is planning to override the Plant Production Calendar with One or More Date-Effective Work Center Calendars. You need to explain the consideration when using the Override the Plant Production Calendar with One or More Date-Effective Work Center Calendars feature.
Which three statements are true when overriding the production calendar?
- A. While defining override calendars, you need to ensure that the date effective range for a work center calendar association can be overlapping and contiguous.
- B. Supplier operations used in outside processing use the work center calendar in work order scheduling.
- C. The Work Execution Work Area Infolets and Manage Production Exceptions page are based on the plant calendar and not on work center calendars.
- D. Even if there are override calendars, the lead time calculation in days for an item remains based on the plant calendar and not on work center calendars.
- E. When the user executes search action in the Review Dispatch List page, if more than one work center are selected and if the start date or completion date is based on Shift-based search, then the operations are queried based on the shifts of the plant calendar only.
Answer: C,D,E
Explanation:
Overriding the plant production calendar with date-effective work center calendars provides flexibility in scheduling specific work centers with different operating hours. However, certain aspects of production planning and execution remain tied to the plant-level calendar. Here are the details:
* Statement A : The Work Execution Work Area Infolets and Manage Production Exceptions page are based on the plant calendar and not on work center calendars - Even when work centers have their own calendars, the high-level overview and exception reporting remain based on the plant calendar.
* Statement C : Lead time calculation in days for an item remains based on the plant calendar - Lead times are calculated using the plant calendar, regardless of work center-specific calendars, ensuring consistency in planning.
* Statement D : Search actions in the Review Dispatch List page query operations based on the plant calendar shifts when multiple work centers are selected - For consistency in dispatching, the system references the plant calendar when shift-based search parameters are used across multiple work centers.
Incorrect Statements:
* Statement B : Date-effective ranges for work center calendars should not overlap for accuracy in scheduling.
* Statement E : Supplier operations in outside processing generally rely on the plant calendar for consistency unless explicitly configured otherwise.
Oracle Manufacturing Cloud documentation on " Calendar Overrides " explains how plant and work center calendars interact and the impact on work execution, scheduling, and reporting
NEW QUESTION # 41
Which three are Cost accounting methods '
- A. Perpetual Average Cost
- B. Periodic Actual Cost
- C. Layer Cost, also known as " LIFO "
- D. Frozen Standard Cost
- E. Actual Cost, also known as " FIFO "
Answer: A,D,E
Explanation:
Oracle Manufacturing Cloud supports multiple cost accounting methods to help organizations track the cost of their goods and inventory effectively. Below is an explanation of the correct answers:
* Statement A : Perpetual Average Cost - This is a commonly used method in Oracle Cloud where the system continuously updates the average cost of an item with each receipt or transaction. This method is useful for organizations that need to track the moving average cost of goods in real-time.
Oracle SCM Cloud Cost Management Guide explains how Perpetual Average Cost is maintained and updated across transactions.
Statement C : Frozen Standard Cost - This method involves predefining a standard cost for each item at the beginning of a financial period. The cost remains " frozen " throughout the period, and variances between the actual cost and the standard cost are tracked and analyzed separately.
Reference : Oracle Costing Methods documentation specifies that the Frozen Standard Cost method is particularly useful for manufacturers who need stable cost inputs over a financial period.
Statement D : Actual Cost, also known as " FIFO " - The FIFO (First In, First Out) method records costs based on the order in which items are received. It is a type of actual costing where items are valued based on the specific costs of the earliest received inventory. Oracle Cloud supports FIFO as part of its actual costing methods.
Reference : Oracle Cost Accounting documentation details the use of FIFO for tracking actual costs in a layered costing approach.
Incorrect Statements:
Statement B : Layer Cost, also known as " LIFO " - Oracle Cloud does not natively support LIFO (Last In, First Out) as a cost method due to accounting and regulatory restrictions in various regions. LIFO is generally not used in the system as a standard method.
Statement E : Periodic Actual Cost - While there is a method called Periodic Average Cost, Periodic Actual Cost is not typically listed as a standard costing method in Oracle Cloud.
NEW QUESTION # 42
To help ensure compliance with the US Code of Federal Regulations (21 CFR Part 11), your client wants to enable audit trail for manufacturing work definitions and standard operations.
Which is NOT included in the audit trail for standard operations such as creation, update, and deletion?
- A. Work definition header and version attributes
- B. Operation resources. Including alternate resources
- C. Descriptive flexfields (OFFs) at any level
- D. Attachments at any level
- E. Item structure component attributes referenced from Product Information Management(PIM)
Answer: E
Explanation:
When enabling audit trail functionality to ensure compliance with the US Code of Federal Regulations (21 CFR Part 11), certain actions related to work definitions and standard operations are audited for changes such as creation, update, and deletion. However, not all aspects are tracked in the audit trail.
* Item structure component attributes referenced from Product Information Management (PIM) are not included in the audit trail. PIM attributes are managed separately from manufacturing-specific data, and changes to these components are not captured in the standard operations audit trail.
Audited components typically include:
* Work definition header and version attributes
* Descriptive flexfields (DFFs) at any level
* Attachments at any level
* Operation resources, including alternate resources
Oracle Manufacturing Cloud ' s documentation on audit trails details the entities that can be tracked, and PIM attributes are not part of the work definitions audit scope.
NEW QUESTION # 43
The pick release of a project work order creates movement requests with the project and the task from the work order.
Which statement is NOT true about this?
- A. The expenditure type, expenditure date, and expenditure organization are derived when the work-ln- process material issue or work-in-process material pick transactions are interfaced to Costing.
- B. The expenditure type and the expenditure organization from the work order are referenced onto the shop floor movement requests.
- C. The expenditure type and the expenditure organization from the work order are not referenced onto the shop floor movement requests.
- D. The expenditure type for the item is derived based on the Default Expenditure Type attribute in Inventory Management. The picks for the work order ore grouped by project costing, project, and task using pick slip grouping rules.
Answer: C
Explanation:
When pick release creates movement requests for project-based work orders, there are several key points regarding expenditure information:
* Statement D : The expenditure type and the expenditure organization from the work order are not referenced onto the shop floor movement requests - This statement is correct because the expenditure type and organization are not typically included in the shop floor movement requests. These requests focus more on the material movement aspects, while expenditure details are managed elsewhere in the system.
Oracle Cost Management documentation clarifies that shop floor movement requests handle inventory and material flow, and expenditure information is derived later in the process, not directly tied to these requests.
Incorrect Statements:
Statement A : The expenditure type, date, and organization are derived when interfacing with Costing, which ensures that project-related costs are tracked accurately.
Statement B : The expenditure type for the item is derived based on the default expenditure type in Inventory Management, which is true for how items are picked for a work order.
Statement C : Expenditure type and organization from the work order are referenced in costing, but not directly on movement requests.
NEW QUESTION # 44
A Production Supervisor queries a work order, WO-1025, from the Manage Work Orders page. On the Entering Edit Work Order: WO-1025 page, the supervisor finds a General Information, Operations, and History tab, but no Reservations tab.
What are two reasons for the Reservations tab not being displayed for WO-1025?
- A. It Is not a Drop-Ship work order.
- B. It is not a Configured Item work order.
- C. It is not a Pick-to-Order work order.
- D. It is not a Back-to-Back work order.
- E. It is not a Plan-to-Produce work order.
Answer: B,D
Explanation:
In Oracle Manufacturing Cloud, the Reservations tab on the Edit Work Order page is displayed only for specific types of work orders that require reservations of components or materials. The absence of the Reservations tab in work order WO-1025 indicates that the work order is not one of the following types:
* Configured Item Work Order (A) : Configured items are typically built based on specific customer requirements, and reservations of components are often necessary. Since WO-1025 is not a configured item work order, the Reservations tab is not shown.
* Back-to-Back Work Order (E) : Back-to-back work orders are linked to sales orders and require reservations of materials to fulfill the specific demand. Since WO-1025 is not a back-to-back work order, the tab is not displayed.
Incorrect options:
* B, C, D : Drop-Ship, Pick-to-Order, and Plan-to-Produce work orders do not typically require reservations in the same way as configured or back-to-back orders, which is why they are not the reasons for the absence of the Reservations tab.
Oracle Cloud documentation on work order types and the Reservations tab explains the conditions under which reservations are required and when the tab is displayed.
NEW QUESTION # 45
Your customer is a light assembly manufacturing company that doesn ' t require shop floor control. A Manufacturing Engineer wants to generate a work definition automatically for some items, and wants to eliminate the explicit maintenance of work definitions.
Which three steps must they perform and verify in the Work Definition area?
- A. Select a resource to be used in automatic work definition by enabling the Default attribute for automatic work definition.
- B. Ensure the item is a standard item with a secondary item structure.
- C. Select a standard operation to be used in automatic work definition by enabling the Default attribute for automatic work definition.
- D. Ensure there is only one default standard operation at any point in time.
- E. Ensure the predefined work definition name ORA_MAIN is active.
Answer: A,C,E
Explanation:
In light assembly manufacturing environments where shop floor control is not required, a Manufacturing Engineer can automate the creation of work definitions to streamline production processes. The following steps must be performed and verified:
* Select a resource to be used in automatic work definition by enabling the Default attribute. This ensures that the system can automatically assign resources to the work definition without manual intervention.
* Ensure the predefined work definition name ORA_MAIN is active , as this serves as the template for automatically generating work definitions in the system.
* Select a standard operation for use in automatic work definition, also by enabling the Default attribute. This ensures that the system knows which operations to include in the work definitions.
Incorrect steps:
* C : Secondary item structure is not relevant for automatic work definitions.
* D : There can be multiple default operations, so it's not necessary to limit it to one.
Oracle Cloud SCM documentation on " Automatic Work Definitions " explains the steps and settings required for light assembly manufacturing environments.
NEW QUESTION # 46
Which three statements are true about executing rework work orders with manual control?
- A. You must manually issue the assembly item to rework a work order, either partial or full quantity.
- B. You can perform operation completion only after the assembly has been issued to the work order, and only up to the quantity that the assembly component item Is issued to the work order.
- C. You can cancel the work order after releasing it and after performing any transactions.
- D. If the group has grouping attributes, only work orders that match the grouping attribute values can be assigned to the groups.
- E. You cannot cancel the work order after releasing it or after performing any transactions.
Answer: A,B,E
Explanation:
In Oracle Manufacturing Cloud, executing rework work orders with manual control requires certain steps and restrictions to ensure proper tracking of rework activities:
* Statement A : You can perform operation completion only after the assembly item has been issued to the work order. The quantity that can be completed is limited to the quantity of the assembly issued.
* Statement C : The assembly item must be manually issued to the work order, allowing for flexibility to issue either a partial or full quantity depending on the rework requirements.
* Statement D : Once a work order is released and transactions have been performed, it cannot be canceled. This ensures that work orders already in progress are tracked properly.
Incorrect options:
* Statement B : This is incorrect because you cannot cancel the work order after performing transactions.
* Statement E : This statement is irrelevant in the context of executing rework work orders with manual control.
Oracle Cloud SCM documentation explains the steps and restrictions for manually controlling and issuing rework work orders, including limits on cancellation and operation completion.
NEW QUESTION # 47
You are implementing project-driven supply chain functionality. You need to set up movement requests to issue or transfer project material to manage the inventory associated with projects and tasks.
Which two are types of movement requests to issue or transfer project material?
- A. Pick transactions Interfaced by the project costing project and task using the project material, common Inventory, or Inventory from another project.
- B. Create o movement receipt line with the Project Costing widget.
- C. Transfer project material from one subinventory to another.
- D. Perform manual pick for such movement requests using the project material, common inventory, or inventory from another project.
Answer: C,D
Explanation:
When setting up movement requests in a project-driven supply chain, you need to manage inventory associated with specific projects and tasks. The two correct types of movement requests in this context are:
* Statement A : Transfer project material from one subinventory to another - This is a standard type of movement request in Oracle Cloud, allowing project materials to be transferred between subinventories.
It is essential for managing inventory tied to specific projects and tasks, ensuring that materials are available where needed for project execution.
Oracle Fusion SCM Cloud: Inventory Management Guide describes how material transfers can be executed between subinventories, including project-based transfers.
Statement D : Perform manual pick for such movement requests using the project material, common inventory, or inventory from another project - Manual picking for project-specific material is another supported operation. It allows users to perform manual picks from various sources, such as project material, common inventory, or even inventory from other projects.
Reference : Oracle Project-Driven Supply Chain documentation explains how manual picks can be configured to source inventory based on project requirements.
Incorrect Statements:
Statement B : Pick transactions are not interfaced specifically by project costing. Although project costing is relevant for tracking costs, it is not the driving factor behind pick transactions.
Statement C : There is no concept of creating a movement receipt line with the " Project Costing widget " in Oracle Manufacturing Cloud.
NEW QUESTION # 48
A Plant Manager bought several machines for their ABC manufacturing plant. The plant is set up with a separate cost element set, ABC, in Manufacturing Cloud.
How must the Plant Manager configure these machines so that they are costed to the work order for which operations are performed on them?
- A. Set up the machines with a cost element type of " Resource " by selecting Cost Element Set ABC.
- B. Set up the machines with a cost element type of " Overhead " by selecting Cost Element Set Common.
- C. Set up the machines with a cost element type of " Overhead " by selecting Cost Element Set ABC.
- D. Set up the machines with a cost element type of " Resource " by selecting Cost Element Set Common.
Answer: A
Explanation:
When configuring machines that will be used in production operations and will incur costs associated with work orders, the correct setup for these machines involves:
* Setting up the machines as a " Resource " in the cost element set ABC : This allows the machines to be directly associated with the work orders for which they are used, ensuring that their costs are appropriately tracked and charged to the work order. Resources include equipment, labor, and other direct costs involved in production.
Incorrect options:
* " Overhead " (B, D) : Overhead costs typically represent indirect costs, not the direct usage of machines in production.
* Cost Element Set Common (A) : Since the plant uses a separate cost element set (ABC), the machines must be assigned to this specific set, not the Common cost element set.
Oracle Manufacturing Cloud documentation on Cost Element Setup for resources and overheads outlines how machines and other resources are configured for costing purposes.
NEW QUESTION # 49
You are defining a standard operation for visual inspection. You want the completion of this standard operation to be reported in all work orders that reference it.
Which setup task must you perform to achieve this?
- A. Select the Automatically Transact check box while defining the standard operation.
- B. Deselect the Count Point check box while defining the standard operation.
- C. Select the Count Point check box while defining the standard operation.
- D. Ensure that the Charge Type of the resource is Automatic.
Answer: C
NEW QUESTION # 50
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1z0-1075-25 Updated Exam Dumps [2026] Practice Valid Exam Dumps Question: https://drive.google.com/open?id=1_pkft3qVPSIS2Wjl9FjEleYaBdyI-R_e
