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Oracle 1z0-1075-24 Exam Syllabus Topics:
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NEW QUESTION # 17
A manufacturing plant works in two shifts of eight hours each. A Manufacturing user wants four units of a work center resource, R1, to be available during nonworking time, outside the regular shift on a particular day.
Which is the correct sequence of steps to create a resource exception on the Manage Work Center Resource Calendar page?
- A. Click inside the existing shift time on a specific date > Go to the Actions menu > Select Create Resource Exception > Populate the Start and Duration Fields > Go to the Resource Availability region > Populate A units in the Default Availability column.
- B. Click outside the existing shift time on a specific date > Go to the Actions menu > Select Create Resource Exception > Populate the Start and Duration fields > Go to the Resource Availability and Overrides region > Populate 4 units in the Availability Override column.
- C. Click outside the existing shift time on a specific date > Go to the Create Work Center page > Click the Resource Availability tab > Click the Add icon > Select R1 from the Resource drop-
- D. Click Inside the existing shift time on a specific date > Go to the Create Work Center page > Click the Resource Availability tab > Click the Add icon > Select R1 from the Resource dropdown list > Enter 4 in Default Units Available.
Answer: B
Explanation:
In Oracle Manufacturing Cloud, to make a resource (R1) available outside the regular shift for a specific day, you need to create a resource exception. This allows you to override the default shift schedule and make additional units of the resource available.
Click outside the existing shift time ensures that the exception applies to non-working hours.
Select Create Resource Exception from the Actions menu to initiate the exception.
Populate the Start and Duration fields to define the non-working period during which the resource will be available.
Enter 4 units in the Availability Override column to ensure that 4 units of resource R1 are made available for use during the exception period.
NEW QUESTION # 18
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. Transfer project material from one subinventory to another.
- C. Perform manual pick for such movement requests using the project material, common inventory, or inventory from another project.
- D. Create o movement receipt line with the Project Costing widget.
Answer: B,C
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.
Reference:
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.
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 # 19
Your customer has multiple distribution centers and a few manufacturing plants. The plants manufacture different items with some overlap between them. The distribution centers stock parts from all plants.
A Corporate Engineering team is responsible for centrally defining items and catalogs. This team defines the items and sets the attributes for most parameters. The respective distribution centers and manufacturing plants must be allowed to change some attributes locally.
What is the best way to achieve this?
- A. Set up plants and the Corporate Engineering organization as Inventory organizations, and distribution centers as item organizations.
- B. Set up plants, distribution centers, and the Corporate Engineering organization as inventory organizations.
- C. Set up plants and the Corporate Engineering organization as item organizations, and distribution centers as inventory organizations.
- D. Set up plants as inventory organizations, and distribution centers and the corporate Engineering organization as item organizations.
- E. Set up plants and distribution centers as inventory organizations, and the Corporate Engineering organization as an Item organization.
Answer: E
Explanation:
In Oracle Cloud, managing items and their attributes across multiple organizations requires careful structuring of inventory and item organizations. The best way to configure this setup given the customer's requirements is as follows:
Plants and Distribution Centers as Inventory Organizations: Inventory organizations are required to manage on-hand quantities, perform transactions, and handle the physical movement of materials. Plants need to be inventory organizations to manage production, and distribution centers need to be inventory organizations to manage stocking and distribution.
Corporate Engineering Organization as an Item Organization: An item organization is responsible for centrally defining item attributes. By setting the Corporate Engineering team as an item organization, you ensure that item definitions are controlled centrally. The team can define standard attributes while allowing inventory organizations (plants and distribution centers) to modify certain attributes at their level based on local needs.
This structure allows for centralized item management with localized flexibility for plants and distribution centers.
Reference:
Incorrect Options:
A: Defining all entities as inventory organizations would not allow centralized control of item attributes.
C, D, E: These setups would either limit the ability to control item attributes centrally or misassign organizations that need to handle physical inventory as item-only organizations.
NEW QUESTION # 20
Your customer runs two daily shifts in their plant: morning shift and evening shift. A resource, LATHE, is assigned to the work center W1. There are five units of LATHE available, of which three units are available for the morning shift and the remaining units for the evening shift.
Which two actions must the customer perform to associate LATHE with W1?
- A. Deselect the Available 24 Hours check box and, in the Resource Availability region, enter ~z against LATHE in the Evening Shift column,
- B. Deselect the Available 24 Hours check box and, in the Resource Availability region, enter 3 against LATHE in the Morning Shift column.
- C. Deselect the Available 24 Hours check box and, in the Resource Availability region, enter 40% against LATHE In the Evening Shift column.
- D. Deselect the Available 24 Hours check box and, in the Resource Availability region, enter 60% against LATHE in the Morning Shift column.
- E. Select the Available 24 Hours check box and, in the Resource Availability region, enter 3 against LATHE In the Morning Shift column.
- F. Select the Available 24 Hours check box and, in the Resource Availability region, enter 2 against LATHE in the Evening Shift column.
Answer: A,B
Explanation:
To allocate specific units of the LATHE resource to morning and evening shifts in Oracle Manufacturing Cloud, you need to configure the resource availability per shift as follows:
Deselect the Available 24 Hours check box - This ensures that the resource availability is limited to specific shifts instead of being available 24/7.
Enter 3 in the Morning Shift column - Assigning 3 units of LATHE to the morning shift allocates those units for use only during the morning.
Enter 2 in the Evening Shift column - Assigning 2 units to the evening shift ensures that the remaining LATHE units are available for the evening shift.
NEW QUESTION # 21
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 Common.
- B. Set up the machines with a cost element type of "Resource" by selecting Cost Element Set ABC.
- C. Set up the machines with a cost element type of "Overhead" by selecting Cost Element Set Common.
- D. Set up the machines with a cost element type of "Overhead" by selecting Cost Element Set ABC.
Answer: B
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.
NEW QUESTION # 22
Your client informs you that after running the "Process Item Structure Changes to Work Definitions" scheduled process, they received a workflow notification.
Which statement is NOT a workflow notification that you might get if automation is not performed?
- A. The original component is not assigned to any work definition operation.
- B. The manufacturing plant Is enabled for ERES, the work definition changes are not expected to go through an approval process.
- C. The original component has been assigned to more than one work definition operation.
- D. The replacement component has been assigned as an ad hoc Item to the same operation as the original component.
Answer: B
Explanation:
After running the "Process Item Structure Changes to Work Definitions" scheduled process, a series of workflow notifications may be triggered if the automation is not performed properly. The following notifications can be expected in scenarios where manual intervention is needed:
Statement B is incorrect because, in Oracle Manufacturing Cloud, if the manufacturing plant is enabled for ERES (Engineering Release Execution System), it generally implies that any changes in work definitions would still require an approval process for validation and control. The fact that ERES is enabled would not automatically bypass the approval process.
Correct Notifications:
Statement A: You may receive a notification that a replacement component has been assigned as an ad hoc item to the same operation where the original component was assigned.
Statement C: A notification may alert you that the original component is not assigned to any work definition operation, signaling a potential issue that requires manual intervention.
Statement D: It is also possible to receive a notification indicating that the original component has been assigned to more than one work definition operation, which may require review or adjustment.
NEW QUESTION # 23
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. Ensure the predefined work definition name ORA_MAIN is active.
- B. Ensure there is only one default standard operation at any point in time.
- C. Ensure the item is a standard item with a secondary item structure.
- D. Select a resource to be used in automatic work definition by enabling the Default attribute for automatic work definition.
- E. Select a standard operation to be used in automatic work definition by enabling the Default attribute for automatic work definition.
Answer: A,D,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.
NEW QUESTION # 24
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. Item structure component attributes referenced from Product Information Management(PIM)
- C. Descriptive flexfields (OFFs) at any level
- D. Attachments at any level
- E. Operation resources. Including alternate resources
Answer: B
NEW QUESTION # 25
A Production Operator is executing a work order at your plant. After completing move transactions, they notice that they have performed some incorrect move operations, including incorrect scrap and reject transactions.
They must perform a reverse transaction to correct the errors. The operations are not count point-enabled and not auto-charged.
Which four transactions are required to correct this situation?
- A. Reverse from Reject to Ready.
- B. Reverse at an operation.
- C. Reverse the product at the last operation.
- D. Reverse material issued to a work order.
- E. Reverse resources charged to a work order.
- F. Reverse from Scrap to Ready.
Answer: A,B,D,F
Explanation:
When correcting incorrect move operations such as scrap and reject transactions, and the operations are not count point-enabled and not auto-charged, multiple reverse transactions are required:
Reverse material issued to a work order: This is required to correct any incorrect material that was issued to the work order initially.
Reverse at an operation: This transaction allows the production operator to reverse an incorrect operation move to return the product to the previous step.
Reverse from Scrap to Ready: If the operator incorrectly marked an item as scrap, this transaction moves it back to a ready state for further processing.
Reverse from Reject to Ready: This transaction is used to reverse any items incorrectly marked as rejected back to a ready status.
Incorrect options:
Reverse the product at the last operation (E) and Reverse resources charged to a work order (F) are not necessary since the operations are not count point-enabled and not auto-charged.
NEW QUESTION # 26
Which three actions can a supervisor perform to annul or correct mistakes in a completed work order, committed by a user while entering work order details?
- A. Reverse a Closed order to Open.
- B. Reverse at an operation.
- C. Correct the Product entered at work order.
- D. Reverse the product at the last operation.
- E. Reverse from Scrap to Ready.
Answer: B,D,E
Explanation:
If a mistake is made in a completed work order, supervisors have the ability to perform certain corrective actions to reverse transactions or correct errors:
Reverse from Scrap to Ready (C): This action allows the supervisor to reverse a product that was incorrectly marked as scrap back to a ready state, making it available for further operations.
Reverse at an operation (D): If the mistake occurred during a specific operation, the supervisor can reverse the transaction at that operation and correct the mistake.
Reverse the product at the last operation (E): The supervisor can reverse a transaction at the last operation to make corrections to the final product before closing the work order.
Incorrect options:
A (Reverse a Closed order to Open): Once a work order is closed, it cannot be reopened. Reversing transactions must happen before the order is officially closed.
B (Correct the Product entered at work order): The product specified in a work order cannot be changed once the order has been processed and completed.
NEW QUESTION # 27
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. The Work Execution Work Area Infolets and Manage Production Exceptions page are based on the plant calendar and not on work center calendars.
- B. Supplier operations used in outside processing use the work center calendar in work order scheduling.
- C. 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.
- D. While defining override calendars, you need to ensure that the date effective range for a work center calendar association can be overlapping and contiguous.
- 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: A,C,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.
NEW QUESTION # 28
Which statement is NOT true about using a Quick Complete action for an operation transaction?
- A. You can use it to collect Inspection results.
- B. You can use It to transact one or more serial numbers.
- C. It is used on serial tracked operations and non-serial tracked operations with or without inspections.
- D. You can use it to transact only one serial number at a time.
- E. You can use it for simultaneous reporting of one or more transactions.
Answer: D
Explanation:
The Quick Complete action allows for fast, simplified transaction processing for work orders and operations. The statement that is not true is:
Statement E is incorrect because Quick Complete can be used to transact multiple serial numbers at a time, not just one. This feature is designed to handle both serial-tracked and non-serial-tracked operations efficiently.
Correct statements:
Statement A: Quick Complete supports simultaneous reporting of multiple transactions, allowing for streamlined processing.
Statement B: It can be used for both serial-tracked and non-serial-tracked operations, whether or not inspections are involved.
Statement C: Multiple serial numbers can be transacted at once using this feature.
Statement D: While Quick Complete can handle inspection-related transactions, it is not specifically for collecting inspection results.
NEW QUESTION # 29
Which three are Cost accounting methods'
- A. Frozen Standard Cost
- B. Perpetual Average Cost
- C. Periodic Actual Cost
- D. Layer Cost, also known as "LIFO"
- E. Actual Cost, also known as "FIFO"
Answer: A,B,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.
Reference:
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.
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.
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 # 30
Which three can you set as Overcompletion Tolerance Type and its value for a subcomponent yield, so that the job order can report the excess production completion?
- A. Overcompletion Tolerance Type = Percentage; value = 100
- B. Overcompletion Tolerance Type = Amount; value = 0
- C. Overcompletion Tolerance Type = Amount; value > 0
- D. Overcompletion Tolerance Type = Percentage; value > 0
- E. Overcompletion Tolerance Type = Percentage; value = 0
Answer: A,C,D
Explanation:
In Oracle Manufacturing Cloud, overcompletion tolerance allows for the reporting of excess production completion beyond the planned amount. The overcompletion tolerance type and value determine how much extra production can be reported:
Percentage, value = 100 allows the system to accept overcompletion of up to 100% more than the planned quantity.
Amount, value > 0 specifies a fixed amount by which overproduction can be tolerated.
Percentage, value > 0 allows overproduction by a percentage greater than 0 but less than 100.
Incorrect settings:
A: Setting the percentage to 0 means no overcompletion is allowed.
C: An amount of 0 also means no excess production can be reported.
NEW QUESTION # 31
Your client needs to implement operational checks for compliance with training and job requirements. Which four statements are true about this functionality?
- A. A qualified operator need not be specified to report resource transactions.
- B. The qualification Is used to warn a production supervisor If they assign operators that don't meet the skill requirements against the resource.
- C. You have the ability to associate a Job profile with a Standard operation resource.
- D. The qualification Is enforced during reporting of labor usage.
- E. You do not have the ability to associate a Job profile with a Work order operation resource.
- F. You have the ability to associate a Job profile with a Work definition operation resource.
Answer: B,C,D,F
Explanation:
Oracle Manufacturing Cloud provides functionality to enforce compliance with training and job requirements through operational checks. The correct statements are:
Statement B: You can associate a job profile with a work definition operation resource. This ensures that only operators who meet the job requirements are allowed to perform the work.
Statement C: Qualifications are enforced when reporting labor usage, meaning that if an operator lacks the required qualifications, the system can prevent or warn about the labor transaction.
Statement D: You can also associate a job profile with a standard operation resource to enforce skills and training compliance.
Statement F: If an unqualified operator is assigned to a task, the system can notify the production supervisor to avoid non-compliance with skill requirements.
Incorrect options:
Statement A: A qualified operator must be specified to report resource transactions.
Statement E: You can associate a job profile with a work order operation resource, contrary to what is implied.
NEW QUESTION # 32
You create a work order, in which some of the operations have components with the Push supply type. While reporting material consumption on the Report Material Transaction page, you want the Push components to default whenever the operator selects Show Components.
Which setup task must you perform in the Manage Plant Parameters section to achieve this?
- A. Set Default Transaction Mode to Work Definition.
- B. Set Default Transaction Mode to Entered.
- C. Set Default Transaction Mode to AIL
- D. Set Default Transaction Mode to Entered and Default Transaction Quantity to Work Definition.
Answer: A
Explanation:
To ensure that Push components are automatically defaulted when reporting material consumption on the Report Material Transaction page, you must configure the system to use the Work Definition as the default source for transactions.
Setting Default Transaction Mode to Work Definition ensures that the system automatically pulls the component list and quantities as defined in the work order or work definition when operators perform material transactions. This setting streamlines the material consumption process for Push supply type components.
NEW QUESTION # 33
Which three statements are true about the main areas of Managerial Accounting?
- A. Receipt Accounting Is the application that performs accrual accounting for all types of receipts.
- B. Supply Chain Orchestration automatically selects the correct process based on user-defined Subledger Accounting rules when a supply creation Is initiated.
- C. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
- D. Cost method can be defined with granularity down to individual Items.
Answer: A,C,D
Explanation:
In Oracle Manufacturing Cloud and related financial applications, managerial accounting plays a significant role in tracking and managing costs across supply chain and manufacturing activities. The following is a breakdown of the correct statements:
Statement A: Receipt Accounting is the application that performs accrual accounting for all types of receipts - Receipt Accounting is a crucial module in Oracle Cloud that supports the tracking of costs and performs accruals related to receipts. This includes processes such as procurement receipts, interorganization transfers, and supplier shipments. This allows organizations to recognize and account for the expenses associated with these receipts.
Reference:
Statement B: Landed Cost Management gives organizations financial visibility into their extended supply chain costs - Landed Cost Management is designed to capture additional costs that arise during the transportation, handling, and processing of goods. This includes costs like shipping, insurance, and customs duties. By including these in the overall cost, it provides a more comprehensive view of the actual costs of goods in the supply chain.
Statement D: Cost method can be defined with granularity down to individual items - In Oracle Manufacturing Cloud, costing methods can be assigned not only at the organization level but also at a granular level down to individual items. This provides flexibility in defining different costing strategies for different products depending on their nature, manufacturing process, or market conditions.
Incorrect Statements:
Statement C: Supply Chain Orchestration automatically selects the correct process based on user-defined Subledger Accounting rules when a supply creation is initiated - While Supply Chain Orchestration automates various supply chain processes, it does not select processes based on Subledger Accounting rules. The orchestration system is more focused on managing and coordinating supply chain processes rather than determining accounting rules.
NEW QUESTION # 34
Your client has asked you to implement the functionality to ensure that the system checks for Qualified Operators when reporting labor usage.
Which statement is NOT true?
- A. Qualified labor must be reported at the resource train stop.
- B. You will need to report a qualified operator to manually report resource transactions, if the resource has a job profile associated with It.
- C. Quick Complete is allowed for operations that contain resources with associated job profiles.
- D. Validation of operator qualification is also enforced when reporting operation is completed through the dispatch list.
Answer: C
Explanation:
When implementing the functionality for checking Qualified Operators during labor usage reporting in Oracle Manufacturing Cloud, it is important to enforce validation for operator qualifications. The following explains why statement C is not true:
Quick Complete is not allowed for operations that have resources with associated job profiles. This is because operations with specific job profile requirements must go through a more detailed validation process to ensure that the assigned operator has the necessary qualifications before the operation can be completed. Quick Complete bypasses detailed validations, making it unsuitable for operations with strict qualification checks.
Correct statements:
Statement A: Operator qualification is enforced when reporting operation completion through the dispatch list to ensure compliance.
Statement B: A qualified operator is required to manually report resource transactions when the resource has an associated job profile.
Statement D: Labor for qualified operators must be reported at the resource train stop to ensure the resource's qualifications are properly validated before continuing with the operation.
NEW QUESTION # 35
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 calculates cumulative total lead times by rolling up lead times of make items and adding up lead time values of buy items.
- C. It updates the item's lead time attributes at the end of the calculation process: cumulative manufacturing and cumulative total lead times.
- D. It updates lead time percent at the operation level in the work definition.
Answer: D
NEW QUESTION # 36
Which option represents all the production exception types that can be reported by a Production Operator in Oracle Manufacturing Cloud?
- A. Resources and Components
- B. Work Area. Work Center. Resources, Components, and Miscellaneous
- C. Work Area, Work Center, and Resources
- D. Work Center and Resources
- E. Work Area, Work Center, Resources, and Components
Answer: E
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.
NEW QUESTION # 37
In which three ways does Supply Chain Orchestration enrich supply requests with project details to support outside processing for a project-specific work order?
- A. Supply Chain Orchestration initiates the creation of a requisition with the project details.
- B. Expenditure Item Date is set to the receipt date and Expenditure Organization is set to the manufacturing plant.
- C. Expenditure Item Date Is set to the requested need-by date and Expenditure Organization is set to the manufacturing plant.
- D. Expenditure Type is sat to the expenditure type associated to the outside processing Item.
- E. Supply Chain Orchestration initiates the creation of a purchase order without the work order.
Answer: A,C,D
Explanation:
Supply Chain Orchestration (SCO) plays a vital role in managing project-specific work orders, particularly for outside processing. Here's how it enriches supply requests with project details:
Statement B: Expenditure Item Date is set to the requested need-by date and Expenditure Organization is set to the manufacturing plant - In project-specific work orders, Supply Chain Orchestration assigns the need-by date as the Expenditure Item Date. The Expenditure Organization is typically set to the manufacturing plant handling the work order.
Reference:
Statement D: Supply Chain Orchestration initiates the creation of a requisition with the project details - SCO automatically creates a requisition with all relevant project details, such as project number, task, and expenditure information. This ensures that the procurement process is aligned with the project's financial and material requirements.
Statement E: Expenditure Type is set to the expenditure type associated with the outside processing item - In Oracle Cloud, expenditure types must align with the specific processing items. SCO ensures that the correct expenditure type is applied to the work order and subsequent requisitions.
Incorrect Statements:
Statement A: SCO does not initiate the creation of a purchase order without the work order. A work order is essential for processing the outside work, and its absence would disrupt the orchestration process.
Statement C: The Expenditure Item Date is not set to the receipt date but rather to the requested need-by date for proper alignment with project scheduling.
NEW QUESTION # 38
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