Oracle 1z0-1075-24 Oracle Manufacturing Cloud 2024 Implementation Professional Exam Practice Test

In Oracle Manufacturing Cloud, theReservations tabon theEdit Work Orderpage 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.

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 thatis not trueis:

Statement B is incorrectbecause you do not always see theactive revisionof 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 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.

In Oracle Manufacturing Cloud,overcompletion toleranceallows 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 = 100allows the system to accept overcompletion of up to 100% more than the planned quantity.

Amount, value > 0specifies a fixed amount by which overproduction can be tolerated.

Percentage, value > 0allows 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.

In Oracle Manufacturing Cloud, to assign all units of resource R2 across both day and night shifts for the work center WC1, follow these steps:

Associate R2 with WC1– This step ensures that the resource R2 is linked to the work center.

Select the Available 24 Hours check box– By selecting this option, you indicate that the resource is available for both shifts across the full 24-hour period.

Enter 4 in the Day Shift and Night Shift columns– Inputting 4 units in both shifts ensures that all units of R2 are available for use during the entire day and night shifts.

When correcting incorrect move operations such as scrap and reject transactions, and the operations arenot count point-enabledandnot 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)andReverse resources charged to a work order (F)are not necessary since the operations are not count point-enabled and not auto-charged.

In Oracle Manufacturing Cloud, to make a resource (R1) available outside the regular shift for a specific day, you need to create aresource exception. This allows you to override the default shift schedule and make additional units of the resource available.

Click outside the existing shift timeensures that the exception applies to non-working hours.

Select Create Resource Exceptionfrom the Actions menu to initiate the exception.

Populate the Start and Duration fieldsto define the non-working period during which the resource will be available.

Enter 4 units in the Availability Override columnto ensure that 4 units of resource R1 are made available for use during the exception period.

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.

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.

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.

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

User-defined work order statuses provide flexibility in managing the lifecycle of work orders in Oracle Manufacturing Cloud. However, the following isnot true:

The system does not automatically update user-defined work order statuses. These statuses are manually updated by users to reflect the work order's progress through custom-defined states.

Correct statements:

Displayed on work order reports: User-defined statuses are visible in work order reports, allowing users to track the status of different orders.

Name changes to system status: It is not recommended to alter system-defined status names as it could disrupt core system processes and workflows.

Searchability of new statuses: User-defined statuses are searchable, making it easier to manage and track work orders.

User-defined work order statuses can be created and edited in the following areas of Oracle Manufacturing Cloud:

Functional Setup Manager: This is where the configuration of user-defined work order statuses is performed under the "Manufacturing and Supply Chain Materials Management" setup. Users can define new statuses and configure their behavior.

Work Execution work area tasks: Users can also manage work order statuses directly in the Work Execution area, which is part of the day-to-day management of production orders.

Incorrect options:

Scheduled Processes (A)andWork Definition work area tasks (B)are not areas where work order statuses are defined or edited.

In Oracle Manufacturing Cloud, when performing a cost analysis usingCost Planning Scenarios, all components and resources involved in the assembly must be associated with the material cost plan to be included in the rolled-up cost estimates. The reason the extended costs of purchase components (P1 and P2) are not included in the rolled-up scenario is that:

Purchase components PI and P2 are not associated with the material cost plan of the Cost Planning Scenario. This means that although the components are defined in the system, they haven't been linked to the cost planning scenario, so their costs are not included in the rolled-up calculations.

Incorrect options:

Costs for purchase components PI and P2 are not defined in Cost Accounting (A): While defining costs is necessary, the issue here is the components not being associated with the cost plan.

Create Accounting (C)andCreate Accounting Distributions (D)are not relevant to the rolled-up scenario in this context, as they relate to the accounting process, not cost planning.

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 thatis not trueis:

Statement B is incorrectbecause when using deferred electronic records and signatures, the work order isnot 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.