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| Section | Objectives |
|---|---|
| Topic 1: Manufacturing Cloud Fundamentals | - Oracle Manufacturing Cloud Overview - Core Manufacturing Processes |
| Topic 2: Supply Chain Integration | - Planning Integration - Procurement and Fulfillment Alignment |
| Topic 3: Costing and Inventory Integration | - Inventory Transactions - Cost Management Integration |
| Topic 4: Work Execution Management | - Shop Floor Control - Production Execution - Exception and Exception Handling |
| Topic 5: Quality and Inspection | - Quality Inspection Integration - Nonconformance Management |
| Topic 6: Reporting and Analytics | - OTBI and Dashboards - Manufacturing Reports |
| Topic 7: Work Definition and Planning | - Items, Structures, and Routings - Work Definitions and Versions |
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質問 # 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?
正解：D
解説：
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.
質問 # 43
Which two reports provide work order cost-related information to Costing users?
正解：B、D
解説：
The following reports provide cost-related information to Costing users in Oracle Manufacturing Cloud:
* Work Order Operational Analysis (A) : This report provides detailed information on the operations performed in a work order, including cost-related data, helping costing users analyze production efficiency and associated costs.
* WIP Balance by Plant (C) : This report gives costing users insight into work-in-progress (WIP) balances for each plant, showing the costs associated with incomplete work orders and materials in the production process.
Incorrect options:
* Receipt Accounting Dashboard (B) is used for receipt-related accounting, not work order costs.
* Purchase Variance Summary (D) focuses on purchase price variances, not work order-related costs.
Oracle Cloud SCM Cost Management guides describe how the Work Order Operational Analysis and WIP Balance by Plant reports help costing users track and analyze costs associated with work orders.
質問 # 44
You are implementing project-driven supply chain functionality. You need to set up movement requests to issue or transfer project material to manage the inventory associated with projects and tasks.
Which two are types of movement requests to issue or transfer project material?
正解：B、C
解説：
When setting up movement requests in a project-driven supply chain, you need to manage inventory associated with specific projects and tasks. The two correct types of movement requests in this context are:
* Statement A : Transfer project material from one subinventory to another - This is a standard type of movement request in Oracle Cloud, allowing project materials to be transferred between subinventories.
It is essential for managing inventory tied to specific projects and tasks, ensuring that materials are available where needed for project execution.
Oracle Fusion SCM Cloud: Inventory Management Guide describes how material transfers can be executed between subinventories, including project-based transfers.
Statement D : Perform manual pick for such movement requests using the project material, common inventory, or inventory from another project - Manual picking for project-specific material is another supported operation. It allows users to perform manual picks from various sources, such as project material, common inventory, or even inventory from other projects.
Reference : Oracle Project-Driven Supply Chain documentation explains how manual picks can be configured to source inventory based on project requirements.
Incorrect Statements:
Statement B : Pick transactions are not interfaced specifically by project costing. Although project costing is relevant for tracking costs, it is not the driving factor behind pick transactions.
Statement C : There is no concept of creating a movement receipt line with the " Project Costing widget " in Oracle Manufacturing Cloud.
質問 # 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?
正解：B
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 # 46
Which three can you set as Overcompletion Tolerance Type and its value for a subcomponent yield, so that the job order can report the excess production completion?
正解：B、D、E
解説：
In Oracle Manufacturing Cloud, overcompletion tolerance allows for the reporting of excess production completion beyond the planned amount. The overcompletion tolerance type and value determine how much extra production can be reported:
* Percentage, value = 100 allows the system to accept overcompletion of up to 100% more than the planned quantity.
* Amount, value > 0 specifies a fixed amount by which overproduction can be tolerated.
* Percentage, value > 0 allows overproduction by a percentage greater than 0 but less than 100.
Incorrect settings:
* A : Setting the percentage to 0 means no overcompletion is allowed.
* C : An amount of 0 also means no excess production can be reported.
Oracle Cloud ' s work order management guide explains how to configure overcompletion tolerance types and values for accurate reporting of production.
質問 # 47
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