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| Section | Objectives |
|---|---|
| Topic 1: Costing and Inventory Foundations | - Manage Item Master and Subinventories - Configure Sourcing Rules and Supply Types - Understand Inventory Organization Setup |
| Topic 2: Executing Production | - Manage Material Transactions and Completions - Execute Production Transactions - Track Production Progress and Output |
| Topic 3: Managing Projects Enabled SCM | - Configure Project-Driven Supply Chain - Track Project Costs and Transactions - Manage Project Manufacturing Work Orders |
| Topic 4: Using Reporting and Analytics for Manufacturing | - Monitor KPIs and Dashboards - Use OTBI and Analytics for Manufacturing Insights - Generate Manufacturing Reports |
| Topic 5: Integrating Manufacturing Modules | - Integrate with Inventory Management - Integrate with Procurement and Order Management - Integrate with Supply Chain Planning |
| Topic 6: Managing Work Definitions | - Configure Work Definition Operations and Items - Manage Work Definition Versions and Changes - Create and Maintain Work Definitions |
| Topic 7: Managing Work Orders | - Create and Process Work Orders - Handle Work Order Exceptions - Manage Work Order Status and Lifecycle |
| Topic 8: Manufacturing Costing | - Analyze Cost Variances - Manage Standard and Actual Costs - Configure Costing Methods for Manufacturing |
| Topic 9: Setting up Manufacturing Elements | - Define Manufacturing Resources and Equipment - Configure Manufacturing Plants and Organizations - Set up Production Calendar and Shifts |
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NEW QUESTION # 10
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: D
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 # 11
Which two reports provide work order cost-related information to Costing users?
Answer: A,B
Explanation:
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.
NEW QUESTION # 12
Which three types of item quantities are displayed on the Work Order History tab?
Answer: A,B,C
Explanation:
The Work Order History tab in Oracle Manufacturing Cloud provides a summary of different item quantities related to the lifecycle of a work order. The following quantities are displayed:
* In Process : This shows the quantity of items currently being processed in the production cycle.
* Scrapped : This quantity reflects the number of items that have been discarded due to defects or other issues during the production process.
* Completed : This quantity shows the number of items that have successfully been completed in the work order.
Incorrect options:
* Remaining : The system does not specifically display a " Remaining " quantity on the Work Order History tab.
* Total : The total quantity is not shown as a standalone metric in the Work Order History tab but is implied by other metrics.
Oracle Manufacturing Cloud documentation on work order management outlines the key item quantities that are tracked during the production process.
NEW QUESTION # 13
In which three ways does Supply Chain Orchestration enrich supply requests with project details to support outside processing for a project-specific work order?
Answer: A,C,E
Explanation:
Supply Chain Orchestration (SCO) plays a vital role in managing project-specific work orders, particularly for outside processing. Here's how it enriches supply requests with project details:
* Statement B : Expenditure Item Date is set to the requested need-by date and Expenditure Organization is set to the manufacturing plant - In project-specific work orders, Supply Chain Orchestration assigns the need-by date as the Expenditure Item Date. The Expenditure Organization is typically set to the manufacturing plant handling the work order.
Oracle Fusion Project-Driven Supply Chain documents this behavior, showing how expenditure details are linked to the project for costing purposes.
Statement D : Supply Chain Orchestration initiates the creation of a requisition with the project details - SCO automatically creates a requisition with all relevant project details, such as project number, task, and expenditure information. This ensures that the procurement process is aligned with the project's financial and material requirements.
Reference : Oracle SCM Cloud Supply Chain Orchestration User Guide details the automated creation of requisitions with project data for external processing.
Statement E : Expenditure Type is set to the expenditure type associated with the outside processing item - In Oracle Cloud, expenditure types must align with the specific processing items. SCO ensures that the correct expenditure type is applied to the work order and subsequent requisitions.
Reference : Project Financial Management guides in Oracle SCM Cloud explain how expenditure types are associated with items, ensuring accurate costing.
Incorrect Statements:
Statement A : SCO does not initiate the creation of a purchase order without the work order. A work order is essential for processing the outside work, and its absence would disrupt the orchestration process.
Statement C : The Expenditure Item Date is not set to the receipt date but rather to the requested need-by date for proper alignment with project scheduling.
NEW QUESTION # 14
You are defining a standard operation for visual inspection. You want the completion of this standard operation to be reported in all work orders that reference it.
Which setup task must you perform to achieve this?
Answer: A
NEW QUESTION # 15
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