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Oracle 1z0-1075-25 Exam Syllabus Topics:

SectionObjectives
Topic 1: Manufacturing Costing- Configure Costing Methods for Manufacturing
- Analyze Cost Variances
- Manage Standard and Actual Costs
Topic 2: Executing Production- Execute Production Transactions
- Track Production Progress and Output
- Manage Material Transactions and Completions
Topic 3: Integrating Manufacturing Modules- Integrate with Supply Chain Planning
- Integrate with Procurement and Order Management
- Integrate with Inventory Management
Topic 4: Setting up Manufacturing Elements- Configure Manufacturing Plants and Organizations
- Set up Production Calendar and Shifts
- Define Manufacturing Resources and Equipment
Topic 5: Using Reporting and Analytics for Manufacturing- Generate Manufacturing Reports
- Use OTBI and Analytics for Manufacturing Insights
- Monitor KPIs and Dashboards
Topic 6: Managing Projects Enabled SCM- Configure Project-Driven Supply Chain
- Manage Project Manufacturing Work Orders
- Track Project Costs and Transactions
Topic 7: Costing and Inventory Foundations- Configure Sourcing Rules and Supply Types
- Manage Item Master and Subinventories
- Understand Inventory Organization Setup
Topic 8: Managing Work Orders- Manage Work Order Status and Lifecycle
- Handle Work Order Exceptions
- Create and Process Work Orders
Topic 9: Managing Work Definitions- Create and Maintain Work Definitions
- Manage Work Definition Versions and Changes
- Configure Work Definition Operations and Items

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Oracle Manufacturing Cloud 2025 Implementation Professional Sample Questions (Q41-Q46):

NEW QUESTION # 41
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,C

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 # 42
Which three types of item quantities are displayed on the Work Order History tab?

Answer: A,B,D

Explanation:
The Work Order History tab in Oracle Manufacturing Cloud provides a summary of different item quantities related to the lifecycle of a work order. The following quantities are displayed:
* In Process : This shows the quantity of items currently being processed in the production cycle.
* Scrapped : This quantity reflects the number of items that have been discarded due to defects or other issues during the production process.
* Completed : This quantity shows the number of items that have successfully been completed in the work order.
Incorrect options:
* Remaining : The system does not specifically display a " Remaining " quantity on the Work Order History tab.
* Total : The total quantity is not shown as a standalone metric in the Work Order History tab but is implied by other metrics.
Oracle Manufacturing Cloud documentation on work order management outlines the key item quantities that are tracked during the production process.


NEW QUESTION # 43
Which statement is NOT true about cumulative lead time?

Answer: A

Explanation:
Cumulative lead time is a key concept in Oracle Manufacturing Cloud, where it calculates the total time required to manufacture an item. The following points clarify the calculations:
* Statement D is incorrect because cumulative lead time does not update the lead time percent at the operation level in the work definition. Instead, cumulative lead time focuses on rolling up the lead times of both make and buy items to provide an overall lead time for the entire production process.
Correct Statements:
* Statement A : The system calculates cumulative manufacturing lead time by summing up the lead times of all make items in the production process.
* Statement B : At the end of the cumulative lead time calculation process, it updates the lead time attributes of the item, specifically cumulative manufacturing and cumulative total lead times.
* Statement C : Cumulative total lead time includes both make and buy item lead times, representing the complete production cycle from procurement to manufacturing.
Oracle Cloud SCM guide on " Lead Time Calculations " explains how cumulative lead times are calculated and updated but does not mention lead time percent at the operation level.


NEW QUESTION # 44
Which three are Cost accounting methods '

Answer: A,B,D

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.
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.


NEW QUESTION # 45
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 # 46
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