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| Section | Objectives |
|---|---|
| Work Execution Management | - Production Execution
|
| Cost Management and Reporting | - Manufacturing Costing
|
| Inventory and Supply Chain Integration | - Inventory Transactions
|
| Manufacturing Cloud Setup and Configuration | - Enterprise Structure and Manufacturing Setup
|
| Work Definition and Product Structure | - Work Definitions
|
| Quality Management | - Inspection and Quality Control
|
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NEW QUESTION # 13
Which three are Cost accounting methods'
Answer: B,C,E
Explanation:
Oracle Manufacturing Cloud supports multiple cost accounting methods to help organizations track the cost of their goods and inventory effectively. Below is an explanation of the correct answers:
Statement A: Perpetual Average Cost - This is a commonly used method in Oracle Cloud where the system continuously updates the average cost of an item with each receipt or transaction. This method is useful for organizations that need to track the moving average cost of goods in real-time.
Statement C: Frozen Standard Cost - This method involves predefining a standard cost for each item at the beginning of a financial period. The cost remains "frozen" throughout the period, and variances between the actual cost and the standard cost are tracked and analyzed separately.
Statement D: Actual Cost, also known as "FIFO" - The FIFO (First In, First Out) method records costs based on the order in which items are received. It is a type of actual costing where items are valued based on the specific costs of the earliest received inventory. Oracle Cloud supports FIFO as part of its actual costing methods.
Incorrect Statements:
Statement B: Layer Cost, also known as "LIFO" - Oracle Cloud does not natively support LIFO (Last In, First Out) as a cost method due to accounting and regulatory restrictions in various regions. LIFO is generally not used in the system as a standard method.
Statement E: Periodic Actual Cost - While there is a method called Periodic Average Cost, Periodic Actual Cost is not typically listed as a standard costing method in Oracle Cloud.
NEW QUESTION # 14
A manufacturing plant has two shifts of eight hours each for the work center WCI: day shift and night shift. You associate four units each of the resources R1, R2, R3, and R4 to WCI. The customer wants to assign ail units of R2 available for day and night shift.
What is the correct sequence of steps to achieve this?
Answer: A
Explanation:
In Oracle Manufacturing Cloud, to assign all units of resource R2 across both day and night shifts for the work center WC1, follow these steps:
Associate R2 with WC1 - This step ensures that the resource R2 is linked to the work center.
Select the Available 24 Hours check box - By selecting this option, you indicate that the resource is available for both shifts across the full 24-hour period.
Enter 4 in the Day Shift and Night Shift columns - Inputting 4 units in both shifts ensures that all units of R2 are available for use during the entire day and night shifts.
NEW QUESTION # 15
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: C
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.
NEW QUESTION # 16
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.
NEW QUESTION # 17
Which statement is NOT true about the Reservations tab?
Answer: D
Explanation:
In Oracle Manufacturing Cloud, the Reservations tab provides detailed information on reservations linked to work orders and sales orders. The following explains why statement E is not true:
Statement E is incorrect: A work order is typically viewed as a source of supply, not demand. Sales orders generate demand, while work orders are created to supply the required products. Therefore, reservation details will show the work order as a source of supply and the sales order as the source of demand.
Correct statements:
Statement A: Demand details such as document type (e.g., Sales Order), customer number, document number, due date, and quantity are displayed.
Statement B: Reservations are often created for Back-to-Back or Configured Items sales orders to ensure the necessary products are reserved in the system for production.
Statement C: A work order can be reserved against one or more sales orders, especially in cases of configurable or customized items.
Statement D: Manual reservations for a work order can be made directly in inventory to allocate the necessary materials for production.
NEW QUESTION # 18
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