2024 Updated Oracle 1z0-1075-24 Certification Study Guide Pass 1z0-1075-24 Fast
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Oracle 1z0-1075-24 Exam Syllabus Topics:
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NEW QUESTION # 31
Which three types of item quantities are displayed on the Work Order History tab?
- A. Total
- B. In Process
- C. Remaining
- D. Scrapped
- E. Completed
Answer: B,D,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.
NEW QUESTION # 32
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 the product at the last operation.
- B. Reverse from Reject to Ready.
- C. Reverse material issued to a work order.
- D. Reverse at an operation.
- E. Reverse resources charged to a work order.
- F. Reverse from Scrap to Ready.
Answer: B,C,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 # 33
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 cannot view the document item attachment on the Manage Supplier Operations page.
- 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 will always see the active revision of the attachment from currently effective revision of the document from Master Organization.
- D. You can view the document item attachment in the dispatch list and on the Manage Supplier Operations page by using the attachment icon.
Answer: C
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.
NEW QUESTION # 34
You have been asked to set up cost estimates for 10 different purchased items. Which two tasks can you perform to achieve this?
- A. Run the "Update Item Cost Estimate" ESS process.
- B. Call a web service.
- C. Use the Mass Edit functionality.
- D. Enter cost estimates directly into the UI.
- E. Import a spreadsheet.
Answer: D,E
Explanation:
To set up cost estimates for multiple purchased items in Oracle Manufacturing Cloud, the following tasks can be performed:
Import a spreadsheet (A): You can import cost estimates for multiple items at once using a preformatted spreadsheet, which allows for efficient data entry.
Enter cost estimates directly into the UI (E): Cost estimates can also be manually entered directly through the user interface for individual items, providing flexibility when fewer items need to be updated.
Incorrect options:
Calling a web service (B) is not the correct method for setting up cost estimates.
Mass Edit functionality (C) and Update Item Cost Estimate process (D) do not directly apply to entering new cost estimates for purchased items.
NEW QUESTION # 35
Which three statements are true about the main areas of Managerial Accounting?
- A. Cost method can be defined with granularity down to individual Items.
- B. Receipt Accounting Is the application that performs accrual accounting for all types of receipts.
- C. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
- D. Supply Chain Orchestration automatically selects the correct process based on user-defined Subledger Accounting rules when a supply creation Is initiated.
Answer: A,B,C
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 # 36
Two work definitions are created in the application: one for Engine Finished Good and the other for Pallet Finished Good. The Engine Finished Good item should have Pallet Finished Good as one of its components.
How can you establish the relationship between the Pallet and Engine work definitions?
- A. Work definition versions can be used to tie the work orders.
- B. Create a subinventory to serve as the completion subinventory for yielding Pallet, and then use the same subinventory to serve as the supply subinventory of Pallet in the work definition created for Engine.
- C. Assign a higher priority to the work definition created for Engine and a lower one to the work definition for Pallet.
- D. The two work definitions can be tied through Project or Selban numbers.
Answer: B
Explanation:
To establish a relationship between the work definitions of Engine Finished Good and Pallet Finished Good, you can create a common subinventory. This subinventory will serve as the completion subinventory for the Pallet Finished Good and the supply subinventory for the Engine Finished Good. This ensures that the Pallet Finished Good is completed in one process and is then available as a component for the Engine Finished Good.
Subinventory Linking: Using a common subinventory ties the output from one work definition as an input to another. The Pallet becomes an inventory item that is consumed in the production of the Engine.
NEW QUESTION # 37
Which three entities must you set up in Oracle Manufacturing Cloud to create a work definition for an item that will be manufactured in-house?
- A. Operation items
- B. Manufacturing lead time
- C. Operations
- D. Production line
- E. Resources
Answer: A,C,E
Explanation:
To create a work definition for an in-house manufactured item in Oracle Manufacturing Cloud, the following entities must be set up:
Resources: Resources such as machines, labor, or tools are required to define what is needed to execute each operation.
Operations: These represent the steps in the manufacturing process. Each operation can have multiple resources and associated work instructions.
Operation Items: These are the items consumed or used during the operation. They include the components and materials needed for production.
While Production Line (C) and Manufacturing Lead Time (E) are important for scheduling and capacity planning, they are not mandatory for creating a basic work definition.
NEW QUESTION # 38
In which two places can you create and edit user-defined work order statuses?
- A. Scheduled Processes
- B. Functional Setup Manager > Setup: Manufacturing and Supply Chain Materials Management
- C. Work Definition work area tasks
- D. Work Execution work area tasks
Answer: B,D
Explanation:
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) and Work Definition work area tasks (B) are not areas where work order statuses are defined or edited.
NEW QUESTION # 39
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 the product at the last operation.
- C. Correct the Product entered at work order.
- D. Reverse at an 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 # 40
Your customer runs production 24 x 7 x 365 and wants to track Overall Equipment Effectiveness (OEE) online.
Which key setup can they use to achieve this?
- A. Enable IoT Asset Monitoring and turn on "Enable synchronization to IoT Asset Monitoring" in Resources.
- B. Enable IoT Asset Monitoring and turn on "Enable synchronization to IoT Asset Monitoring" In Plant Parameters.
- C. Enable IoT Production Monitoring and turn on "Enable synchronization to IoT Production Monitoring" In Inventory Organization.
- D. Enable IoT Fleet Monitoring and enable synchronization to IoT Production Monitoring in Plant Parameters.
- E. Enable IoT Production Monitoring and turn on "Enable synchronization to IoT Production
Answer: C
Explanation:
To track Overall Equipment Effectiveness (OEE) in real-time, Oracle Manufacturing Cloud can integrate with IoT solutions. The correct setup involves:
Enabling IoT Production Monitoring and turning on synchronization to IoT Production Monitoring in the Inventory Organization. This allows real-time data from the shop floor to be captured, processed, and used to monitor equipment effectiveness, performance, and availability.
Incorrect options:
IoT Fleet Monitoring (A) and IoT Asset Monitoring (B, D) focus on tracking assets and fleets, which are more relevant for logistics or asset management, not production monitoring for OEE.
NEW QUESTION # 41
Which two reports provide work order cost-related information to Costing users?
- A. Purchase Variance Summary
- B. Receipt Accounting Dashboard
- C. WIP Balance by Plant
- D. Work Order Operational Analysis
Answer: C,D
Explanation:
The following reports provide cost-related information to Costing users in Oracle Manufacturing Cloud:
Work Order Operational Analysis (A): This report provides detailed information on the operations performed in a work order, including cost-related data, helping costing users analyze production efficiency and associated costs.
WIP Balance by Plant (C): This report gives costing users insight into work-in-progress (WIP) balances for each plant, showing the costs associated with incomplete work orders and materials in the production process.
Incorrect options:
Receipt Accounting Dashboard (B) is used for receipt-related accounting, not work order costs.
Purchase Variance Summary (D) focuses on purchase price variances, not work order-related costs.
NEW QUESTION # 42
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 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.
- 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 and the expenditure organization from the work order are referenced onto the shop floor movement requests.
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.
Reference:
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 # 43
A Production Operator needs to load work order operation transactions from an external system into Manufacturing Cloud.
What is the correct sequence of tasks to achieve this?
- A. Load data to data repository > Export file to UCM server > Load file from UCM to interface table > Process import operations transactions.
- B. Load data to data repository > Load file from UCM to interface table > Export file to UCM server > Process import operations transactions.
- C. Load data to data repository > Export file to UCM server > Process import operations transactions > Load file from UCM to Interface table.
- D. Export file to UCM server > Load data to data repository > Process import operations transactions > Load file from UCM to interface table.
Answer: A
Explanation:
When loading work order operation transactions from an external system into Oracle Manufacturing Cloud, the correct sequence of tasks is:
Load data to the data repository: This step ensures the external data is available in Oracle Manufacturing Cloud.
Export file to UCM server: The data file is then exported to the Universal Content Management (UCM) server, which acts as a staging area for further processing.
Load file from UCM to interface table: The data from the UCM server is loaded into the appropriate interface table.
Process import operations transactions: Finally, the system processes the imported transactions and updates the work orders accordingly.
Incorrect sequences:
Options A, B, C do not follow the correct order, particularly around the interaction between the UCM server and the interface tables.
NEW QUESTION # 44
Which statement is NOT true about user-defined work order statuses?
- A. It is not recommended to update the name of the system status.
- B. All the new statuses are searchable so you can filter your job and manage the work order life cycle more easily.
- C. They are displayed on work order reports.
- D. The system automatically updates user-defined work order statuses.
Answer: D
Explanation:
User-defined work order statuses provide flexibility in managing the lifecycle of work orders in Oracle Manufacturing Cloud. However, the following is not 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.
NEW QUESTION # 45
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. Descriptive flexfields (OFFs) at any level
- B. Work definition header and version attributes
- C. Item structure component attributes referenced from Product Information Management(PIM)
- D. Attachments at any level
- E. Operation resources. Including alternate resources
Answer: C
NEW QUESTION # 46
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 "Overhead" 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 ABC.
- D. Set up the machines with a cost element type of "Resource" by selecting Cost Element Set Common.
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 # 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.
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 # 48
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 lead time percent at the operation level in the work definition.
- D. It updates the item's lead time attributes at the end of the calculation process: cumulative manufacturing and cumulative total lead times.
Answer: C
NEW QUESTION # 49
Which three statements are true about managing Units of Measure?
- A. You must define the unit of measure class with a base unit of measure.
- B. Conversions between classes are unique for each item; the conversion rate varies for intraclass units of measure.
- C. A unit of measure conversion is a mathematical relationship between two different units of measure.
- D. 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.
- E. A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.
Answer: A,C,D
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.
Reference:
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.
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.
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 # 50
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. Select the Available 24 Hours check box and, in the Resource Availability region, enter 2 against LATHE in the Evening Shift column.
- B. Deselect the Available 24 Hours check box and, in the Resource Availability region, enter 40% against LATHE In the Evening Shift column.
- C. Deselect the Available 24 Hours check box and, in the Resource Availability region, enter 60% against LATHE in the Morning Shift column.
- D. Deselect the Available 24 Hours check box and, in the Resource Availability region, enter 3 against LATHE in the Morning Shift column.
- E. Deselect the Available 24 Hours check box and, in the Resource Availability region, enter ~z against LATHE in the Evening Shift column,
- F. Select the Available 24 Hours check box and, in the Resource Availability region, enter 3 against LATHE In the Morning Shift column.
Answer: D,E
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 # 51
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 lead time percent at the operation level in the work definition.
- D. It updates the item's lead time attributes at the end of the calculation process: cumulative manufacturing and cumulative total lead times.
Answer: C
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.
NEW QUESTION # 52
......
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