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| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Manufacturing Reports - OTBI and Dashboards |
| Topic 2: Manufacturing Cloud Fundamentals | - Core Manufacturing Processes - Oracle Manufacturing Cloud Overview |
| Topic 3: Costing and Inventory Integration | - Inventory Transactions - Cost Management Integration |
| Topic 4: Quality and Inspection | - Quality Inspection Integration - Nonconformance Management |
| Topic 5: Supply Chain Integration | - Planning Integration - Procurement and Fulfillment Alignment |
| Topic 6: Work Definition and Planning | - Items, Structures, and Routings - Work Definitions and Versions |
| Topic 7: Work Execution Management | - Shop Floor Control - Production Execution - Exception and Exception Handling |
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NEW QUESTION # 32
Which three are Cost accounting methods '
Answer: A,C,D
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.
Oracle SCM Cloud Cost Management Guide explains how Perpetual Average Cost is maintained and updated across transactions.
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.
Reference : Oracle Costing Methods documentation specifies that the Frozen Standard Cost method is particularly useful for manufacturers who need stable cost inputs over a financial period.
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.
Reference : Oracle Cost Accounting documentation details the use of FIFO for tracking actual costs in a layered costing approach.
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 # 33
Which statement is NOT true about user-defined work order statuses?
Answer: A
Explanation:
User-defined work order statuses provide flexibility in managing the lifecycle of work orders in Oracle Manufacturing Cloud. However, the following is not true :
* The system does not automatically update user-defined work order statuses . These statuses are manually updated by users to reflect the work order ' s progress through custom-defined states.
Correct statements:
* Displayed on work order reports : User-defined statuses are visible in work order reports, allowing users to track the status of different orders.
* Name changes to system status : It is not recommended to alter system-defined status names as it could disrupt core system processes and workflows.
* Searchability of new statuses : User-defined statuses are searchable, making it easier to manage and track work orders.
Oracle Manufacturing Cloud guide explains that user-defined statuses are not automatically updated and require manual input for lifecycle management.
NEW QUESTION # 34
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?
Answer: A,C,D
Explanation:
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.
NEW QUESTION # 35
In which two places can you create and edit user-defined work order statuses?
Answer: A,C
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 # 36
A Production Operator needs to review the materials issued, resources charged, and operations performed for a job that was executed in the previous shift.
Which task should the operator select to review all the transactions in a single place for both work order and orderless execution?
Answer: A
Explanation:
To review all the transactions associated with a job, including materials issued , resources charged , and operations performed , the Production Operator should select Review Production Transaction History .
This task provides a comprehensive overview of all transaction types, whether for work order or orderless execution, in a single place.
* Review Production Transaction History offers a detailed record of all activities performed during a work order or orderless transaction, making it easy for operators to audit and review the work executed in previous shifts.
Incorrect options:
* Report Resource, Material, and Operation Transactions (A) is used for recording transactions, not for reviewing historical data.
* Manage Work Orders (B) and Review Dispatch List (D) provide more general management and operational details, but not the comprehensive transactional history.
Oracle Manufacturing Cloud documentation on Production Transaction History outlines how operators can review and audit transaction data for both work orders and orderless processes.
NEW QUESTION # 37
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