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Oracle 1Z0-1075-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Manufacturing Planning Integration	- Material and resource planning - Integration with supply chain planning
Topic 2: Work Definition and Work Execution	- Work order execution and control - Work definitions and structures
Topic 3: Manufacturing Configuration and Setup	- Setup of manufacturing parameters - Plant and resource configuration
Topic 4: Quality and Costing in Manufacturing	- Manufacturing costing principles - Quality inspection integration
Topic 5: Shop Floor Management	- Work execution monitoring - Production tracking and reporting
Topic 6: Manufacturing Cloud Fundamentals	- Core Manufacturing concepts in Oracle Cloud - Manufacturing execution overview

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Oracle Manufacturing Cloud 2026 Implementation Professional Sample Questions (Q44-Q49):

NEW QUESTION # 44
In which three ways does Supply Chain Orchestration enrich supply requests with project details to support outside processing for a project-specific work order?

A. Expenditure Item Date Is set to the requested need-by date and Expenditure Organization is set to the manufacturing plant.
B. Expenditure Type is sat to the expenditure type associated to the outside processing Item.
C. Supply Chain Orchestration initiates the creation of a requisition with the project details.
D. Expenditure Item Date is set to the receipt date and Expenditure Organization is set to the manufacturing plant.
E. Supply Chain Orchestration initiates the creation of a purchase order without the work order.

Answer: A,B,C

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.
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.
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.
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 # 45
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?

A. It generates e-records on initial work order release through UI and sends notifications to approvers.
B. If the e-record is rejected, you can optionally resubmit the rejected electronic records.
C. Using a deferred approval process with notifications, the work order is held in "Released" status until the approvals are obtained.
D. These capabilities are supported for discrete and process work orders.

Answer: C

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.

NEW QUESTION # 46
Which two reports provide work order cost-related information to Costing users?

A. Receipt Accounting Dashboard
B. WIP Balance by Plant
C. Work Order Operational Analysis
D. Purchase Variance Summary

Answer: B,C

NEW QUESTION # 47
Your customer needs to add additional information to their work order traveler. Which statement is NOT true about the Extensible Work Order Traveler?

A. You can generate the Extensible Work Order Traveler report only from the Review Dispatch List and Manage Supplier Operations pages.
B. Operators can invoke it by using the Generate Extensible Work Order Traveler Report task.
C. It is a critical document that travels with the physical material during production.
D. The production operator can invoke It from the Manage Work Orders, Review Dispatch ust. and Manage Supplier Operations pages.
E. You use Page Composer to display only the required actions.

Answer: A

Explanation:
The Extensible Work Order Traveler is a customizable report that contains detailed information about a work order and travels with the physical material during production. The statement that is not true is:
Statement A is incorrect because the Extensible Work Order Traveler report can be generated from multiple locations within Oracle Manufacturing Cloud, including the Manage Work Orders, Review Dispatch List, and Manage Supplier Operations pages. It is not limited to only the Review Dispatch List and Manage Supplier Operations pages.
Correct statements:
Statement B: The Extensible Work Order Traveler is a critical document used to communicate work order details during the production process.
Statement C: Production operators can invoke the traveler from several key pages like Manage Work Orders and Review Dispatch List.
Statement D: Operators can use the task "Generate Extensible Work Order Traveler Report" to invoke the report.
Statement E: You can use Page Composer to customize the Extensible Work Order Traveler and display only the required actions, allowing flexibility in what information is presented.

NEW QUESTION # 48
During a Manufacturing Cloud implementation, a Production Supervisor wants to close the work orders for the previous month and make sure that they include the correct cost.
What must they do to achieve this?

A. Include all costs and variances in last month's work orders and close them; however, the work orders where updates are expected must not be closed.
B. Update work order costs at any time; they can be updated regardless of the status of the work order
C. Make sure that all costs are Included while closing last month's work orders; however, variances can be Included after closing the work orders.
D. Exclude cost variances while closing last month's work orders because those can be applied directly In Subledger Accounting.

Answer: A

Explanation:
To ensure that work orders for the previous month are closed with the correct costs, the Production Supervisor must:
Include all costs and variances in the work orders before closing them. This ensures that the work orders reflect the true cost of production, including any deviations from the expected costs. However, if there are work orders that are still in progress or expected to receive updates (such as material or labor transactions), those work orders should not be closed until all costs are finalized.
Incorrect options:
A: Excluding cost variances would result in inaccurate costing.
B: All costs, including variances, must be included before closing.
D: Costs cannot be updated after the work order is closed, so all updates must occur before closing the work order.

NEW QUESTION # 49
......

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