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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementing Applications that Enable Manufacturing | 20% | - Configuration of supporting modules
|
| Topic 2: Executing Production with Manufacturing | 25% | - Production execution
|
| Topic 3: Advanced Features and Capabilities | 10% | - Automation and Intelligence
|
| Topic 4: Implementing Manufacturing Setups | 25% | - Manufacturing fundamentals
|
| Topic 5: Implementing Common Supply Chain Capabilities | 20% | - Overview of Oracle Supply Chain Management
|
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NEW QUESTION # 37
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?
Answer: A
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.
Oracle Manufacturing Cloud documentation on Cost Element Setup for resources and overheads outlines how machines and other resources are configured for costing purposes.
NEW QUESTION # 38
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?
Answer: C
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.
Oracle Cloud documentation on " E-Signatures and E-Records " explains the approval process for electronic records, and the steps work orders go through from creation to approval.
NEW QUESTION # 39
You are defining a standard operation for visual inspection. You want the completion of this standard operation to be reported in all work orders that reference it.
Which setup task must you perform to achieve this?
Answer: B
Explanation:
In Oracle Manufacturing Cloud, when defining a standard operation such as visual inspection, marking it as a Count Point ensures that its completion will be tracked and reported for all work orders referencing it. A Count Point operation is one where progress must be explicitly recorded, allowing visibility into work order completion.
* Selecting the Count Point check box ensures that this operation becomes a mandatory checkpoint where users must report completion in all related work orders. This is essential for operations like visual inspection, where reporting completion is critical to production quality.
Oracle Manufacturing Cloud documentation on defining standard operations explains the significance of using the Count Point functionality to enforce operation completion reporting.
NEW QUESTION # 40
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?
Answer: A,C,E,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.
Oracle Cloud documentation on Move and Reverse Transactions explains how to correct incorrect operations, including reversing material issues, scrap, and reject transactions.
NEW QUESTION # 41
In which two places can you create and edit user-defined work order statuses?
Answer: A,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.
Oracle Cloud ' s Functional Setup Manager and Work Execution work area documentation outline how user- defined statuses are configured and maintained.
NEW QUESTION # 42
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