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| Section | Objectives |
|---|---|
| Topic 1: Managing Projects Enabled SCM | - Configure Project-Driven Supply Chain - Track Project Costs and Transactions - Manage Project Manufacturing Work Orders |
| Topic 2: Using Reporting and Analytics for Manufacturing | - Monitor KPIs and Dashboards - Use OTBI and Analytics for Manufacturing Insights - Generate Manufacturing Reports |
| Topic 3: Managing Work Definitions | - Manage Work Definition Versions and Changes - Create and Maintain Work Definitions - Configure Work Definition Operations and Items |
| Topic 4: Setting up Manufacturing Elements | - Set up Production Calendar and Shifts - Define Manufacturing Resources and Equipment - Configure Manufacturing Plants and Organizations |
| Topic 5: Executing Production | - Execute Production Transactions - Track Production Progress and Output - Manage Material Transactions and Completions |
| Topic 6: Costing and Inventory Foundations | - Understand Inventory Organization Setup - Configure Sourcing Rules and Supply Types - Manage Item Master and Subinventories |
| Topic 7: Manufacturing Costing | - Configure Costing Methods for Manufacturing - Analyze Cost Variances - Manage Standard and Actual Costs |
| Topic 8: Integrating Manufacturing Modules | - Integrate with Inventory Management - Integrate with Procurement and Order Management - Integrate with Supply Chain Planning |
| Topic 9: Managing Work Orders | - Manage Work Order Status and Lifecycle - Handle Work Order Exceptions - Create and Process Work Orders |
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NEW QUESTION # 18
A Production Operator needs to review the materials issued, resources charged, and operations performed for a job that was executed in the previous shift.
Which task should the operator select to review all the transactions in a single place for both work order and orderless execution?
Answer: B
Explanation:
To review all the transactions associated with a job, including materials issued , resources charged , and operations performed , the Production Operator should select Review Production Transaction History .
This task provides a comprehensive overview of all transaction types, whether for work order or orderless execution, in a single place.
* Review Production Transaction History offers a detailed record of all activities performed during a work order or orderless transaction, making it easy for operators to audit and review the work executed in previous shifts.
Incorrect options:
* Report Resource, Material, and Operation Transactions (A) is used for recording transactions, not for reviewing historical data.
* Manage Work Orders (B) and Review Dispatch List (D) provide more general management and operational details, but not the comprehensive transactional history.
Oracle Manufacturing Cloud documentation on Production Transaction History outlines how operators can review and audit transaction data for both work orders and orderless processes.
NEW QUESTION # 19
Which three requirements are fulfilled by nonstandard work orders?
Answer: A,C,D
Explanation:
Nonstandard work orders in Oracle Manufacturing Cloud are used for specialized tasks that do not follow typical production processes. The following are the main requirements fulfilled by nonstandard work orders:
* Repair : Nonstandard work orders can be used for maintenance and repair tasks to fix or refurbish defective or damaged items.
* Rework : These work orders are also used for rework processes, where a product needs to be reprocessed to meet quality standards or specifications.
* Prototype : Nonstandard work orders can handle prototype production, where items are produced in small quantities for testing and development before mass production.
Rescheduling (A) is typically handled by standard work orders in the production schedule rather than through nonstandard work orders.
Oracle Manufacturing Cloud documentation on " Nonstandard Work Orders " explains how they are used for tasks such as repair, rework, and prototype manufacturing.
NEW QUESTION # 20
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: B,C
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 # 21
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: A,B,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 # 22
Which statement is NOT true about using a Quick Complete action for an operation transaction?
Answer: B
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 # 23
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