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| Section | Objectives |
|---|---|
| Topic 1: Costing and Inventory Foundations | - Configure Sourcing Rules and Supply Types - Understand Inventory Organization Setup - Manage Item Master and Subinventories |
| Topic 2: Manufacturing Costing | - Manage Standard and Actual Costs - Analyze Cost Variances - Configure Costing Methods for Manufacturing |
| Topic 3: Executing Production | - Execute Production Transactions - Manage Material Transactions and Completions - Track Production Progress and Output |
| Topic 4: Using Reporting and Analytics for Manufacturing | - Generate Manufacturing Reports - Use OTBI and Analytics for Manufacturing Insights - Monitor KPIs and Dashboards |
| Topic 5: Managing Projects Enabled SCM | - Configure Project-Driven Supply Chain - Track Project Costs and Transactions - Manage Project Manufacturing Work Orders |
| Topic 6: Integrating Manufacturing Modules | - Integrate with Procurement and Order Management - Integrate with Inventory Management - Integrate with Supply Chain Planning |
| Topic 7: Managing Work Definitions | - Create and Maintain Work Definitions - Configure Work Definition Operations and Items - Manage Work Definition Versions and Changes |
| Topic 8: Managing Work Orders | - Manage Work Order Status and Lifecycle - Handle Work Order Exceptions - Create and Process Work Orders |
| Topic 9: Setting up Manufacturing Elements | - Define Manufacturing Resources and Equipment - Configure Manufacturing Plants and Organizations - Set up Production Calendar and Shifts |
Itexamdump의 Oracle 1z0-1075-25 덤프로 시험을 준비하면Oracle 1z0-1075-25시험패스를 예약한것과 같습니다. 가장 최근 출제된Oracle 1z0-1075-25시험문제를 바탕으로 만들어진 적중율 최고인 덤프로서 간단한 시험패스는 더는 꿈이 아닙니다. 덤프는 pdf파일과 온라인서비스로 되어있는데 pdf버전은 출력가능하고 온라인버전은 휴대폰에서도 작동가능합니다.
질문 # 20
A Production Operator needs to load work order operation transactions from an external system into Manufacturing Cloud.
What is the correct sequence of tasks to achieve this?
정답：C
설명：
When loading work order operation transactions from an external system into Oracle Manufacturing Cloud, the correct sequence of tasks is:
* Load data to the data repository : This step ensures the external data is available in Oracle Manufacturing Cloud.
* Export file to UCM server : The data file is then exported to the Universal Content Management (UCM) server, which acts as a staging area for further processing.
* Load file from UCM to interface table : The data from the UCM server is loaded into the appropriate interface table.
* Process import operations transactions : Finally, the system processes the imported transactions and updates the work orders accordingly.
Incorrect sequences:
* Options A, B, C do not follow the correct order, particularly around the interaction between the UCM server and the interface tables.
Oracle Manufacturing Cloud documentation on File-Based Data Import (FBDI) explains the necessary steps and sequence for loading work order transactions from external systems.
질문 # 21
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?
정답：D
설명：
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.
질문 # 22
In which three ways does Supply Chain Orchestration enrich supply requests with project details to support outside processing for a project-specific work order?
정답：A,C,D
설명：
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.
질문 # 23
Which three are Cost accounting methods '
정답：A,B,D
설명：
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.
Oracle SCM Cloud Cost Management Guide explains how Perpetual Average Cost is maintained and updated across transactions.
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.
Reference : Oracle Costing Methods documentation specifies that the Frozen Standard Cost method is particularly useful for manufacturers who need stable cost inputs over a financial period.
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.
Reference : Oracle Cost Accounting documentation details the use of FIFO for tracking actual costs in a layered costing approach.
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.
질문 # 24
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?
정답：B,C
설명：
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.
질문 # 25
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