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| Section | Objectives |
|---|---|
| Topic 1: Work Execution Management | - Exception and Exception Handling - Shop Floor Control - Production Execution |
| 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 Definition and Planning | - Work Definitions and Versions - Items, Structures, and Routings |
| Topic 5: Quality and Inspection | - Nonconformance Management - Quality Inspection Integration |
| Topic 6: Reporting and Analytics | - OTBI and Dashboards - Manufacturing Reports |
| Topic 7: Manufacturing Cloud Fundamentals | - Core Manufacturing Processes - Oracle Manufacturing Cloud Overview |
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質問 # 28
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?
正解：A、B、D、E
解説：
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.
質問 # 29
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、D
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 # 30
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?
正解：C
解説：
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.
質問 # 31
Your customer runs production 24 x 7 x 365 and wants to track Overall Equipment Effectiveness (OEE) online.
Which key setup can they use to achieve this?
正解：E
質問 # 32
In which two places can you create and edit user-defined work order statuses?
正解：C、D
解説：
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.
質問 # 33
......
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