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| Section | Weight | Objectives |
|---|---|---|
| Implementing Common Supply Chain Capabilities | 20% | - Configuration of Supply Chain
|
| Advanced Features and Capabilities | 10% | - Automation and Intelligence
|
| Executing Production with Manufacturing | 25% | - Production execution
|
| Implementing Applications that Enable Manufacturing | 20% | - Configuration of supporting modules
|
| Implementing Manufacturing Setups | 25% | - Core configuration
|
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NEW QUESTION # 44
Which statement is NOT true about the Reservations tab?
Answer: B
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.
Oracle Cloud SCM documentation on reservations explains the interaction between work orders and sales orders and clarifies that work orders serve as sources of supply.
NEW QUESTION # 45
In which three ways does Supply Chain Orchestration enrich supply requests with project details to support outside processing for a project-specific work order?
Answer: A,C,E
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.
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.
NEW QUESTION # 46
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 # 47
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: C,D
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 # 48
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: D
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 # 49
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