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| Section | Objectives |
|---|---|
| Topic 1: Supply Chain Integration | - Procurement and Fulfillment Alignment - Planning Integration |
| Topic 2: Quality and Inspection | - Nonconformance Management - Quality Inspection Integration |
| Topic 3: Work Definition and Planning | - Items, Structures, and Routings - Work Definitions and Versions |
| Topic 4: Reporting and Analytics | - Manufacturing Reports - OTBI and Dashboards |
| Topic 5: Manufacturing Cloud Fundamentals | - Core Manufacturing Processes - Oracle Manufacturing Cloud Overview |
| Topic 6: Costing and Inventory Integration | - Inventory Transactions - Cost Management Integration |
| Topic 7: Work Execution Management | - Production Execution - Exception and Exception Handling - Shop Floor Control |
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NEW QUESTION # 14
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?
Answer: D
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.
Oracle Cloud ' s Cost Accounting documentation details the setup required for purchase components to be included in cost roll-ups, emphasizing their association with cost plans.
NEW QUESTION # 15
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,B,C,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 # 16
Which statement is NOT true about cumulative lead time?
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.
Oracle Cloud SCM guide on " Lead Time Calculations " explains how cumulative lead times are calculated and updated but does not mention lead time percent at the operation level.
NEW QUESTION # 17
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?
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.
Oracle Cloud SCM documentation details how to manage Resource Availability for specific shifts by configuring the number of units assigned to different shifts in a work center.
NEW QUESTION # 18
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?
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.
Oracle Manufacturing Cloud's " Dispatch List " functionality documentation outlines how document item attachments are handled and displayed.
NEW QUESTION # 19
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