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Quiz 2025 Trustable Oracle 1z0-1075-24: Oracle Manufacturing Cloud 2024 Implementation Professional Exam Cram
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Oracle Manufacturing Cloud 2024 Implementation Professional Sample Questions (Q19-Q24):
NEW QUESTION # 19
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. Review Dispatch List
- B. Manage Work Orders
- C. Report Resource, Material, and Operation Transactions
- D. Review Production Transaction History
Answer: D
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.
NEW QUESTION # 20
Which three statements are true about the main areas of Managerial Accounting?
- A. Supply Chain Orchestration automatically selects the correct process based on user-defined Subledger Accounting rules when a supply creation Is initiated.
- 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. Cost method can be defined with granularity down to individual Items.
Answer: B,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 # 21
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. Item structure component attributes referenced from Product Information Management(PIM)
- B. Work definition header and version attributes
- C. Operation resources. Including alternate resources
- D. Descriptive flexfields (OFFs) at any level
- E. Attachments at any level
Answer: A
NEW QUESTION # 22
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 will always see the active revision of the attachment from currently effective revision of the document from Master Organization.
- C. 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.
- D. You cannot view the document item attachment on the Manage Supplier Operations page.
Answer: B
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 # 23
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 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.
- B. 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-
- C. 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.
- D. 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.
Answer: A
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 # 24
......
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