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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementing Manufacturing Setups | 25% | - Manufacturing fundamentals
|
| Topic 2: Implementing Common Supply Chain Capabilities | 20% | - Configuration of Supply Chain
|
| Topic 3: Implementing Applications that Enable Manufacturing | 20% | - Related Supply Chain Applications
|
| Topic 4: Executing Production with Manufacturing | 25% | - Production execution
|
| Topic 5: Advanced Features and Capabilities | 10% | - Automation and Intelligence
|
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NEW QUESTION # 10
A Production Operator is reporting an orderless transaction and realizes that the item has to be scrapped because some specifications were not met during one of the operations of the item. While performing orderless transactions, the operator notices that the Scrap and Return from Scrap transaction types are not available to transact.
Which privilege does the operator need to have to use these two transaction types?
Answer: D
Explanation:
In Oracle Manufacturing Cloud, for a Production Operator to perform scrap and return from scrap transactions during an orderless transaction , they must have the Report Scrap Transactions privilege. This allows them to properly record and reverse scrap transactions for any items that fail to meet specifications.
* Report Scrap Transactions grants the operator the necessary permissions to use both the Scrap and Return from Scrap transaction types. Without this privilege, these transaction types will not be available in the system.
Incorrect options:
* Return from Scrap Transactions (B) is not the correct privilege; the privilege to both scrap and return from scrap is covered under Report Scrap Transactions .
* Print Work Order Traveler (C) and Report Material Transactions (D) are unrelated to scrap transaction reporting.
Oracle Cloud documentation on Privileges for Orderless Transactions describes the permissions required for handling scrap and return transactions.
NEW QUESTION # 11
Production operations need operators to execute the right steps to produce quality products, so want to use " View Document Items on a Dispatch List. " Which statement is NOT true?
Answer: B
Explanation:
When using the " View Document Items on a Dispatch List " functionality, production operators can view and access necessary document attachments to ensure correct steps in the manufacturing process. The statement that is not true is:
* Statement B is incorrect because you do not always see the active revision of the attachment from the currently effective revision in the Master Organization. The revision displayed in the dispatch list may depend on the specific version that was assigned to the work order or operation at the time of creation, not necessarily the most current revision in the Master Organization.
Correct statements:
* Statement A : Document attachments cannot be viewed on the Manage Supplier Operations page.
* Statement C : Attachments can be added to document items, and updates can be managed through engineering change orders.
* Statement D : Document item attachments are viewable both in the dispatch list and on the Manage Supplier Operations page via the attachment icon.
Oracle Manufacturing Cloud's " Dispatch List " functionality documentation outlines how document item attachments are handled and displayed.
NEW QUESTION # 12
The pick release of a project work order creates movement requests with the project and the task from the work order.
Which statement is NOT true about this?
Answer: A
Explanation:
When pick release creates movement requests for project-based work orders, there are several key points regarding expenditure information:
* Statement D : The expenditure type and the expenditure organization from the work order are not referenced onto the shop floor movement requests - This statement is correct because the expenditure type and organization are not typically included in the shop floor movement requests. These requests focus more on the material movement aspects, while expenditure details are managed elsewhere in the system.
Oracle Cost Management documentation clarifies that shop floor movement requests handle inventory and material flow, and expenditure information is derived later in the process, not directly tied to these requests.
Incorrect Statements:
Statement A : The expenditure type, date, and organization are derived when interfacing with Costing, which ensures that project-related costs are tracked accurately.
Statement B : The expenditure type for the item is derived based on the default expenditure type in Inventory Management, which is true for how items are picked for a work order.
Statement C : Expenditure type and organization from the work order are referenced in costing, but not directly on movement requests.
NEW QUESTION # 13
Which three entities must you set up in Oracle Manufacturing Cloud to create a work definition for an item that will be manufactured in-house?
Answer: A,B,E
Explanation:
To create a work definition for an in-house manufactured item in Oracle Manufacturing Cloud, the following entities must be set up:
* Resources : Resources such as machines, labor, or tools are required to define what is needed to execute each operation.
* Operations : These represent the steps in the manufacturing process. Each operation can have multiple resources and associated work instructions.
* Operation Items : These are the items consumed or used during the operation. They include the components and materials needed for production.
While Production Line (C) and Manufacturing Lead Time (E) are important for scheduling and capacity planning, they are not mandatory for creating a basic work definition.
Oracle Cloud documentation on " Work Definitions " outlines the essential entities for setting up work definitions, focusing on resources, operations, and operation items for effective manufacturing.
NEW QUESTION # 14
You have been asked to set up cost estimates for 10 different purchased items. Which two tasks can you perform to achieve this?
Answer: A,D
Explanation:
To set up cost estimates for multiple purchased items in Oracle Manufacturing Cloud, the following tasks can be performed:
* Import a spreadsheet (A) : You can import cost estimates for multiple items at once using a preformatted spreadsheet, which allows for efficient data entry.
* Enter cost estimates directly into the UI (E) : Cost estimates can also be manually entered directly through the user interface for individual items, providing flexibility when fewer items need to be updated.
Incorrect options:
* Calling a web service (B) is not the correct method for setting up cost estimates.
* Mass Edit functionality (C) and Update Item Cost Estimate process (D) do not directly apply to entering new cost estimates for purchased items.
Oracle Cloud Cost Management documentation outlines the available methods, including spreadsheet imports and manual UI entry , for setting up cost estimates for purchased items.
NEW QUESTION # 15
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