100% Pass Top-selling 1z0-1075-24 Exams - New 2024 Oracle Pratice Exam
Oracle Cloud Dumps 1z0-1075-24 Exam for Full Questions - Exam Study Guide
NEW QUESTION # 29
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. Select the Available 24 Hours check box and, in the Resource Availability region, enter 2 against LATHE in the Evening 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. Select 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 3 against LATHE in the Morning Shift column.
- F. Deselect the Available 24 Hours check box and, in the Resource Availability region, enter 60% against LATHE in the Morning Shift column.
Answer: A,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 # 30
Which three requirements are fulfilled by nonstandard work orders?
- A. Rescheduling
- B. Prototype
- C. Rework
- D. Repair
Answer: B,C,D
Explanation:
Nonstandard work orders in Oracle Manufacturing Cloud are used for specialized tasks that do not follow typical production processes. The following are the main requirements fulfilled by nonstandard work orders:
Repair: Nonstandard work orders can be used for maintenance and repair tasks to fix or refurbish defective or damaged items.
Rework: These work orders are also used for rework processes, where a product needs to be reprocessed to meet quality standards or specifications.
Prototype: Nonstandard work orders can handle prototype production, where items are produced in small quantities for testing and development before mass production.
Rescheduling (A) is typically handled by standard work orders in the production schedule rather than through nonstandard work orders.
NEW QUESTION # 31
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 cannot cancel the work order after releasing it or after performing any transactions.
- C. You can cancel the work order after releasing it and after performing any transactions.
- D. 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.
- E. If the group has grouping attributes, only work orders that match the grouping attribute values can be assigned to the groups.
Answer: A,B,D
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.
NEW QUESTION # 32
Which three types of item quantities are displayed on the Work Order History tab?
- A. Completed
- B. Total
- C. Remaining
- D. In Process
- E. Scrapped
Answer: A,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 # 33
Which three are Cost accounting methods'
- A. Periodic Actual Cost
- B. Layer Cost, also known as "LIFO"
- C. Actual Cost, also known as "FIFO"
- D. Frozen Standard Cost
- E. Perpetual Average Cost
Answer: C,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.
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 # 34
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 ABC.
- B. Set up the machines with a cost element type of "Resource" by selecting Cost Element Set Common.
- 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 "Resource" by selecting Cost Element Set ABC.
Answer: D
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 # 35
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. Export file to UCM server > Load data to data repository > Process import operations transactions > Load file from UCM to interface table.
- B. Load data to data repository > Export file to UCM server > Process import operations transactions > Load file from UCM to Interface table.
- C. Load data to data repository > Export file to UCM server > Load file from UCM to interface table > Process import operations transactions.
- D. Load data to data repository > Load file from UCM to interface table > Export file to UCM server > Process import operations transactions.
Answer: C
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 # 36
Which statement is NOT true about cumulative lead time?
- A. It updates lead time percent at the operation level in the work definition.
- B. It updates the item's lead time attributes at the end of the calculation process: cumulative manufacturing and cumulative total lead times.
- C. It calculates cumulative manufacturing lead times by rolling up manufacturing lead times of make Items.
- D. It calculates cumulative total lead times by rolling up lead times of make items and adding up lead time values of buy items.
Answer: A
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 # 37
A Production Operator is reporting an orderless transaction and realizes that the item has to be scrapped because some specifications were not met during one of the operations of the item. While performing orderless transactions, the operator notices that the Scrap and Return from Scrap transaction types are not available to transact.
Which privilege does the operator need to have to use these two transaction types?
- A. Return from Scrap Transactions
- B. Report Scrap Transactions.
- C. Report Material Transactions
- D. Print Work Order Traveler
Answer: B
Explanation:
In Oracle Manufacturing Cloud, for a Production Operator to perform scrap and return from scrap transactions during an orderless transaction, they must have the Report Scrap Transactions privilege. This allows them to properly record and reverse scrap transactions for any items that fail to meet specifications.
Report Scrap Transactions grants the operator the necessary permissions to use both the Scrap and Return from Scrap transaction types. Without this privilege, these transaction types will not be available in the system.
Incorrect options:
Return from Scrap Transactions (B) is not the correct privilege; the privilege to both scrap and return from scrap is covered under Report Scrap Transactions.
Print Work Order Traveler (C) and Report Material Transactions (D) are unrelated to scrap transaction reporting.
NEW QUESTION # 38
In the work execution area, which three infolets are provided to users for instant access?
- A. work order Exception
- B. Scrap
- C. Operation Exception
- D. Work Order Performance
- E. Operation Efficiency
Answer: A,C,D
Explanation:
In the Work Execution area of Oracle Manufacturing Cloud, several infolets provide users with quick access to critical data. The following infolets are available for immediate access:
Work Order Performance: Provides an overview of the performance of work orders against the planned schedule, showing progress and efficiency.
Operation Exception: Highlights any exceptions or issues encountered during operations, enabling quick identification of problems.
Work Order Exception: Displays any issues or exceptions related to work orders, such as delays or material shortages.
Incorrect options:
Scrap and Operation Efficiency are important metrics, but they are not available as standard infolets in the Work Execution area.
NEW QUESTION # 39
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 Plan-to-Produce work order.
- B. It Is not a Drop-Ship work order.
- C. It is not a Pick-to-Order work order.
- D. It is not a Configured Item work order.
- E. It is not a Back-to-Back work order.
Answer: D,E
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.
NEW QUESTION # 40
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. Validation of operator qualification is also enforced when reporting operation is completed through the dispatch list.
- B. Qualified labor must be reported at the resource train stop.
- C. Quick Complete is allowed for operations that contain resources with associated job profiles.
- D. You will need to report a qualified operator to manually report resource transactions, if the resource has a job profile associated with It.
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 # 41
Which statement is NOT true about cumulative lead time?
- A. It updates lead time percent at the operation level in the work definition.
- B. It updates the item's lead time attributes at the end of the calculation process: cumulative manufacturing and cumulative total lead times.
- C. It calculates cumulative manufacturing lead times by rolling up manufacturing lead times of make Items.
- D. It calculates cumulative total lead times by rolling up lead times of make items and adding up lead time values of buy items.
Answer: A
NEW QUESTION # 42
In a manufacturing plant, two purchase components, PI and P2, and a resource, Rl, are required to assemble a product. The cost of the assembly is calculated by using the standard costing method. The work definition and resource rates for the assembly have been defined as Required.
A Cost Accountant is estimating cost of the assembly, and analyzing rolled-up costs before finally publishing estimates as frozen standards to Cost Accounting by using a Cost Planning Scenario. While reviewing rolled-up costs, the extended costs of purchase components are not included in a rolled-up scenario.
What is the reason for this?
- A. Create Accounting was not initiated.
- B. Costs for purchase components PI and P2 are not defined In Cost Accounting.
- C. Purchase components PI and P2 are not associated with the material cost plan of the Cost Planning Scenario.
- D. Create Accounting Distributions was not initiated.
Answer: C
Explanation:
In Oracle Manufacturing Cloud, when performing a cost analysis using Cost 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) and Create Accounting Distributions (D) are not relevant to the rolled-up scenario in this context, as they relate to the accounting process, not cost planning.
NEW QUESTION # 43
Which is NOT a required setup task for Manufacturing master data?
- A. Manage Plant Profiles
- B. Manage Work Areas
- C. Manage Work Centers
- D. Manage Production Resources
- E. Manage Plant Parameters
Answer: A
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.
NEW QUESTION # 44
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. Using a deferred approval process with notifications, the work order is held in "Released" status until the approvals are obtained.
- B. It generates e-records on initial work order release through UI and sends notifications to approvers.
- C. If the e-record is rejected, you can optionally resubmit the rejected electronic records.
- D. These capabilities are supported for discrete and process work orders.
Answer: A
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.
NEW QUESTION # 45
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 # 46
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 AIL
- B. Set Default Transaction Mode to Entered.
- C. Set Default Transaction Mode to Entered and Default Transaction Quantity to Work Definition.
- D. Set Default Transaction Mode to Work Definition.
Answer: D
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 # 47
Your client needs to implement operational checks for compliance with training and job requirements. Which four statements are true about this functionality?
- A. The qualification Is used to warn a production supervisor If they assign operators that don't meet the skill requirements against the resource.
- B. You do not have the ability to associate a Job profile with a Work order operation resource.
- C. You have the ability to associate a Job profile with a Work definition operation resource.
- D. You have the ability to associate a Job profile with a Standard operation resource.
- E. The qualification Is enforced during reporting of labor usage.
- F. A qualified operator need not be specified to report resource transactions.
Answer: A,C,D,E
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 # 48
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 material issued to a work order.
- C. Reverse at an operation.
- D. Reverse from Reject to Ready.
- E. Reverse from Scrap to Ready.
- F. Reverse resources charged to a work order.
Answer: B,C,D,E
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 # 49
Which statement is NOT true about using a Quick Complete action for an operation transaction?
- A. You can use It to transact one or more serial numbers.
- B. You can use it to collect Inspection results.
- C. You can use it to transact only one serial number at a time.
- D. You can use it for simultaneous reporting of one or more transactions.
- E. It is used on serial tracked operations and non-serial tracked operations with or without inspections.
Answer: C
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 # 50
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