Top Passing 1z0-1075-25 Score Feedback Free PDF | Efficient 1z0-1075-25 Brain Exam: Oracle Manufacturing Cloud 2025 Implementation Professional

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Oracle 1z0-1075-25 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Advanced Features and Capabilities10%- Automation and Intelligence
  • 1. AI/ML and Mobile features
  • 2. Redwood user experience and configuration
Topic 2: Implementing Manufacturing Setups25%- Manufacturing fundamentals
  • 1. Project-Specific Manufacturing process
  • 2. Key features of Oracle Manufacturing
- Core configuration
  • 1. Work Centers and Resources configuration
  • 2. Work Definitions creation and management
  • 3. Manufacturing Plant setup
Topic 3: Implementing Common Supply Chain Capabilities20%- Overview of Oracle Supply Chain Management
  • 1. Fundamentals of Inventory Management
  • 2. Key features and capabilities
  • 3. Item Structure concepts
- Configuration of Supply Chain
  • 1. Functional Setup Manager usage
  • 2. Common objects configuration
  • 3. Data access and security management
Topic 4: Executing Production with Manufacturing25%- Work Order management
  • 1. Material availability checking
  • 2. Work Order creation and lifecycle
- Production execution
  • 1. Resource and material tracking
  • 2. Shop floor transaction processing
Topic 5: Implementing Applications that Enable Manufacturing20%- Related Supply Chain Applications
  • 1. Role and integration with Manufacturing
- Configuration of supporting modules
  • 1. Maintenance and Talent Management integration
  • 2. Quality Management setup

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Quiz 2026 Oracle 1z0-1075-25: Oracle Manufacturing Cloud 2025 Implementation Professional Updated Passing Score Feedback

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Oracle Manufacturing Cloud 2025 Implementation Professional Sample Questions (Q13-Q18):

NEW QUESTION # 13
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?

Answer: B,C,E

Explanation:
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.


NEW QUESTION # 14
In which two places can you create and edit user-defined work order statuses?

Answer: A,B

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 # 15
Your client has asked you to implement the functionality to ensure that the system checks for Qualified Operators when reporting labor usage.
Which statement is NOT true?

Answer: D

Explanation:
When implementing the functionality for checking Qualified Operators during labor usage reporting in Oracle Manufacturing Cloud, it is important to enforce validation for operator qualifications. The following explains why statement C is not true :
* Quick Complete is not allowed for operations that have resources with associated job profiles. This is because operations with specific job profile requirements must go through a more detailed validation process to ensure that the assigned operator has the necessary qualifications before the operation can be completed. Quick Complete bypasses detailed validations, making it unsuitable for operations with strict qualification checks.
Correct statements:
* Statement A : Operator qualification is enforced when reporting operation completion through the dispatch list to ensure compliance.
* Statement B : A qualified operator is required to manually report resource transactions when the resource has an associated job profile.
* Statement D : Labor for qualified operators must be reported at the resource train stop to ensure the resource ' s qualifications are properly validated before continuing with the operation.
Oracle Cloud documentation on labor reporting and operator qualification explains how qualifications are enforced in different stages of the manufacturing process, including manual reporting and dispatch list validation.


NEW QUESTION # 16
Your client ' s company is in a regulated industries and must keep detailed records of their product manufacturing processes in accordance with the United States Food and Drug Administration (FDA) regulation on electronic records and signatures called 21 Code of Federal Regulations (CFR) Part 11.
You are implementing Oracle E-Signatures and E-Records for securely capturing, storing, retrieving, and printing electronic records and signatures in manufacturing. They enable Deferred Electronic Records and Electronic Signatures for Manufacturing Work Order Release in Oracle Manufacturing Cloud.
Which statement is NOT true about using Deferred Electronic Records and Electronic Signatures for Manufacturing Work Order Release?

Answer: C

Explanation:
When implementing Oracle E-Signatures and E-Records for compliance with 21 CFR Part 11 in regulated industries like the pharmaceutical or food industries, certain processes govern how electronic records and signatures are managed for manufacturing work orders. The statement that is not true is:
* Statement B is incorrect because when using deferred electronic records and signatures, the work order is not held in a " Released " status until approvals are obtained . Instead, the work order is placed in a " Pending Approval " state until signatures are collected and approval is granted. Only after approval does the work order move to a " Released " status.
Correct statements:
* Statement A : E-records are generated at the time of work order release, and notifications are sent to approvers for review.
* Statement C : Rejected e-records can be resubmitted for approval if necessary.
* Statement D : These capabilities are supported for both discrete and process manufacturing work orders.
Oracle Cloud documentation on " E-Signatures and E-Records " explains the approval process for electronic records, and the steps work orders go through from creation to approval.


NEW QUESTION # 17
Which three statements are true about the main areas of Managerial Accounting?

Answer: A,C,D

Explanation:
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.


NEW QUESTION # 18
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