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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementing Common Supply Chain Capabilities | 20% | - Overview of Oracle Supply Chain Management
|
| Topic 2: Advanced Features and Capabilities | 10% | - Automation and Intelligence
|
| Topic 3: Implementing Manufacturing Setups | 25% | - Core configuration
|
| Topic 4: Executing Production with Manufacturing | 25% | - Work Order management
|
| Topic 5: Implementing Applications that Enable Manufacturing | 20% | - Related Supply Chain Applications
|
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NEW QUESTION # 38
Which option represents all the production exception types that can be reported by a Production Operator in Oracle Manufacturing Cloud?
Answer: C
Explanation:
In Oracle Manufacturing Cloud, production operators can report several types of production exceptions that affect the flow of the production process. The complete list of production exception types that can be reported includes:
* Work Area : Issues related to the broader production environment.
* Work Center : Problems or exceptions that arise at specific work centers.
* Resources : Issues with labor, machines, or tools that are part of the production process.
* Components : Exceptions related to materials or components used in manufacturing.
Incorrect options:
* Options A, B, C, D are incomplete and miss one or more of the exception types available in Oracle Manufacturing Cloud.
Oracle Cloud documentation on Production Exceptions details the types of exceptions that can be reported by production operators, including work areas, work centers, resources, and components.
NEW QUESTION # 39
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?
Answer: C
Explanation:
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.
NEW QUESTION # 40
A Production Operator is executing a work order at your plant. After completing move transactions, they notice that they have performed some incorrect move operations, including incorrect scrap and reject transactions.
They must perform a reverse transaction to correct the errors. The operations are not count point-enabled and not auto-charged.
Which four transactions are required to correct this situation?
Answer: A,C,D,E
Explanation:
When correcting incorrect move operations such as scrap and reject transactions, and the operations are not count point-enabled and not auto-charged , multiple reverse transactions are required:
* Reverse material issued to a work order : This is required to correct any incorrect material that was issued to the work order initially.
* Reverse at an operation : This transaction allows the production operator to reverse an incorrect operation move to return the product to the previous step.
* Reverse from Scrap to Ready : If the operator incorrectly marked an item as scrap, this transaction moves it back to a ready state for further processing.
* Reverse from Reject to Ready : This transaction is used to reverse any items incorrectly marked as rejected back to a ready status.
Incorrect options:
* Reverse the product at the last operation (E) and Reverse resources charged to a work order (F) are not necessary since the operations are not count point-enabled and not auto-charged.
Oracle Cloud documentation on Move and Reverse Transactions explains how to correct incorrect operations, including reversing material issues, scrap, and reject transactions.
NEW QUESTION # 41
Which two reports provide work order cost-related information to Costing users?
Answer: A,C
Explanation:
The following reports provide cost-related information to Costing users in Oracle Manufacturing Cloud:
* Work Order Operational Analysis (A) : This report provides detailed information on the operations performed in a work order, including cost-related data, helping costing users analyze production efficiency and associated costs.
* WIP Balance by Plant (C) : This report gives costing users insight into work-in-progress (WIP) balances for each plant, showing the costs associated with incomplete work orders and materials in the production process.
Incorrect options:
* Receipt Accounting Dashboard (B) is used for receipt-related accounting, not work order costs.
* Purchase Variance Summary (D) focuses on purchase price variances, not work order-related costs.
Oracle Cloud SCM Cost Management guides describe how the Work Order Operational Analysis and WIP Balance by Plant reports help costing users track and analyze costs associated with work orders.
NEW QUESTION # 42
Which three are Cost accounting methods '
Answer: A,C,E
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 # 43
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