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| Section | Objectives |
|---|---|
| Topic 1: Quality and Inspection | - Nonconformance Management - Quality Inspection Integration |
| Topic 2: Work Execution Management | - Production Execution - Shop Floor Control - Exception and Exception Handling |
| Topic 3: Costing and Inventory Integration | - Inventory Transactions - Cost Management Integration |
| Topic 4: Work Definition and Planning | - Work Definitions and Versions - Items, Structures, and Routings |
| Topic 5: Manufacturing Cloud Fundamentals | - Oracle Manufacturing Cloud Overview - Core Manufacturing Processes |
| Topic 6: Reporting and Analytics | - Manufacturing Reports - OTBI and Dashboards |
| Topic 7: Supply Chain Integration | - Planning Integration - Procurement and Fulfillment Alignment |
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NEW QUESTION # 44
Which three are Cost accounting methods '
Answer: C,D,E
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 # 45
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?
Answer: A,D
Explanation:
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.
NEW QUESTION # 46
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,D
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 # 47
Which statement is NOT true about user-defined work order statuses?
Answer: C
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 # 48
Which statement is NOT true about using a Quick Complete action for an operation transaction?
Answer: D
Explanation:
The Quick Complete action allows for fast, simplified transaction processing for work orders and operations.
The statement that is not true is:
* Statement E is incorrect because Quick Complete can be used to transact multiple serial numbers at a time, not just one. This feature is designed to handle both serial-tracked and non-serial-tracked operations efficiently.
Correct statements:
* Statement A : Quick Complete supports simultaneous reporting of multiple transactions, allowing for streamlined processing.
* Statement B : It can be used for both serial-tracked and non-serial-tracked operations, whether or not inspections are involved.
* Statement C : Multiple serial numbers can be transacted at once using this feature.
* Statement D : While Quick Complete can handle inspection-related transactions, it is not specifically for collecting inspection results.
Oracle Cloud documentation on Quick Complete explains how this feature works for processing multiple transactions and handling serial-numbered items.
NEW QUESTION # 49
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