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| Section | Objectives |
|---|---|
| Costing and Inventory Foundations | - Manage Item Master and Subinventories - Configure Sourcing Rules and Supply Types - Understand Inventory Organization Setup |
| Integrating Manufacturing Modules | - Integrate with Procurement and Order Management - Integrate with Inventory Management - Integrate with Supply Chain Planning |
| Setting up Manufacturing Elements | - Configure Manufacturing Plants and Organizations - Define Manufacturing Resources and Equipment - Set up Production Calendar and Shifts |
| Managing Projects Enabled SCM | - Configure Project-Driven Supply Chain - Manage Project Manufacturing Work Orders - Track Project Costs and Transactions |
| Managing Work Orders | - Handle Work Order Exceptions - Manage Work Order Status and Lifecycle - Create and Process Work Orders |
| Executing Production | - Track Production Progress and Output - Manage Material Transactions and Completions - Execute Production Transactions |
| Managing Work Definitions | - Create and Maintain Work Definitions - Manage Work Definition Versions and Changes - Configure Work Definition Operations and Items |
| Using Reporting and Analytics for Manufacturing | - Monitor KPIs and Dashboards - Use OTBI and Analytics for Manufacturing Insights - Generate Manufacturing Reports |
| Manufacturing Costing | - Manage Standard and Actual Costs - Analyze Cost Variances - Configure Costing Methods for Manufacturing |
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NEW QUESTION # 27
In a manufacturing plant, two purchase components, PI and P2, and a resource, Rl, are required to assemble a product. The cost of the assembly is calculated by using the standard costing method. The work definition and resource rates for the assembly have been defined as Required.
A Cost Accountant is estimating cost of the assembly, and analyzing rolled-up costs before finally publishing estimates as frozen standards to Cost Accounting by using a Cost Planning Scenario. While reviewing rolled- up costs, the extended costs of purchase components are not included in a rolled-up scenario.
What is the reason for this?
Answer: D
Explanation:
In Oracle Manufacturing Cloud, when performing a cost analysis using Cost Planning Scenarios , all components and resources involved in the assembly must be associated with the material cost plan to be included in the rolled-up cost estimates. The reason the extended costs of purchase components (P1 and P2) are not included in the rolled-up scenario is that:
* Purchase components PI and P2 are not associated with the material cost plan of the Cost Planning Scenario . This means that although the components are defined in the system, they haven ' t been linked to the cost planning scenario, so their costs are not included in the rolled-up calculations.
Incorrect options:
* Costs for purchase components PI and P2 are not defined in Cost Accounting (A) : While defining costs is necessary, the issue here is the components not being associated with the cost plan.
* Create Accounting (C) and Create Accounting Distributions (D) are not relevant to the rolled-up scenario in this context, as they relate to the accounting process, not cost planning.
Oracle Cloud ' s Cost Accounting documentation details the setup required for purchase components to be included in cost roll-ups, emphasizing their association with cost plans.
NEW QUESTION # 28
In a Manufacturing Cloud implementation, users are finding it difficult to track information about work orders executed across various work centers.
Which three information types in the Work Order Traveler can help users in this situation?
Answer: B,D,E
Explanation:
The Work Order Traveler in Oracle Manufacturing Cloud provides detailed information about work orders to help users track and manage work orders across various work centers. The following types of information are especially useful:
* Work definition details (D) : This provides detailed information about the operations and resources required to complete the work order, helping users understand the manufacturing process and requirements.
* Product serial information (E) : Tracking serial numbers for products is critical, especially in industries where traceability and product lifecycle management are important.
* Reservation against sales orders (A) : This information links work orders to specific sales orders, providing clarity on how the work order aligns with customer demand.
Incorrect options:
* Hard pegging of items (B) and Item on-hand quantity (C) are not typically tracked through the Work Order Traveler report, as this report focuses more on the work order ' s execution rather than inventory management.
Oracle Manufacturing Cloud documentation on the Work Order Traveler report explains the different types of information provided to help users track work orders and manage production.
NEW QUESTION # 29
Which three are Cost accounting methods '
Answer: B,C,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 # 30
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: A,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 # 31
You create a work order, in which some of the operations have components with the Push supply type. While reporting material consumption on the Report Material Transaction page, you want the Push components to default whenever the operator selects Show Components.
Which setup task must you perform in the Manage Plant Parameters section to achieve this?
Answer: A
Explanation:
To ensure that Push components are automatically defaulted when reporting material consumption on the Report Material Transaction page, you must configure the system to use the Work Definition as the default source for transactions.
* Setting Default Transaction Mode to Work Definition ensures that the system automatically pulls the component list and quantities as defined in the work order or work definition when operators perform material transactions. This setting streamlines the material consumption process for Push supply type components.
Oracle Manufacturing Cloud ' s " Plant Parameters " configuration guide explains how to set the Default Transaction Mode to manage material transactions efficiently, particularly when dealing with Push components.
NEW QUESTION # 32
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