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| Section | Objectives |
|---|---|
| Manufacturing Cloud Fundamentals | - Core Manufacturing Processes - Oracle Manufacturing Cloud Overview |
| Quality and Inspection | - Quality Inspection Integration - Nonconformance Management |
| Supply Chain Integration | - Procurement and Fulfillment Alignment - Planning Integration |
| Reporting and Analytics | - Manufacturing Reports - OTBI and Dashboards |
| Work Execution Management | - Production Execution - Shop Floor Control - Exception and Exception Handling |
| Work Definition and Planning | - Work Definitions and Versions - Items, Structures, and Routings |
| Costing and Inventory Integration | - Inventory Transactions - Cost Management Integration |
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質問 # 38
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?
正解：C、D、E
解説：
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.
Oracle Cloud documentation on " Work Definitions " outlines the essential entities for setting up work definitions, focusing on resources, operations, and operation items for effective manufacturing.
質問 # 39
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?
正解：D
解説：
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.
質問 # 40
Which three statements are true about executing rework work orders with manual control?
正解：B、D、E
解説：
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.
Oracle Cloud SCM documentation explains the steps and restrictions for manually controlling and issuing rework work orders, including limits on cancellation and operation completion.
質問 # 41
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?
正解：A、C、D
解説：
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.
Oracle Cloud documentation on Work Order Reversal Transactions explains the capabilities for reversing scrap, operation, and product entries to correct errors in work orders.
質問 # 42
Which three statements are true about the main areas of Managerial Accounting?
正解：A、B、C
解説：
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.
Oracle Cloud SCM Documentation for Receipt Accounting outlines how the system manages accruals and matches them with purchase orders and invoices.
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.
Reference : Oracle Fusion SCM Guide, " Landed Cost Management, " describes how it aggregates various indirect supply chain costs to give better financial visibility.
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.
Reference : Oracle Manufacturing Cloud User Guide explains the flexibility in configuring cost methods at different organizational and item-specific levels.
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.
質問 # 43
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