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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementing Manufacturing Setups | 25% | - Core configuration
|
| Topic 2: Executing Production with Manufacturing | 25% | - Production execution
|
| Topic 3: Implementing Applications that Enable Manufacturing | 20% | - Related Supply Chain Applications
|
| Topic 4: Implementing Common Supply Chain Capabilities | 20% | - Overview of Oracle Supply Chain Management
|
| Topic 5: Advanced Features and Capabilities | 10% | - Automation and Intelligence
|
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NEW QUESTION # 14
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: C,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 # 15
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,B
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 # 16
Which three are Cost accounting methods '
Answer: A,D,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 # 17
Your client needs to implement operational checks for compliance with training and job requirements. Which four statements are true about this functionality?
Answer: A,C,D,F
Explanation:
Oracle Manufacturing Cloud provides functionality to enforce compliance with training and job requirements through operational checks. The correct statements are:
* Statement B : You can associate a job profile with a work definition operation resource. This ensures that only operators who meet the job requirements are allowed to perform the work.
* Statement C : Qualifications are enforced when reporting labor usage, meaning that if an operator lacks the required qualifications, the system can prevent or warn about the labor transaction.
* Statement D : You can also associate a job profile with a standard operation resource to enforce skills and training compliance.
* Statement F : If an unqualified operator is assigned to a task, the system can notify the production supervisor to avoid non-compliance with skill requirements.
Incorrect options:
* Statement A : A qualified operator must be specified to report resource transactions.
* Statement E : You can associate a job profile with a work order operation resource, contrary to what is implied.
Oracle Manufacturing Cloud documentation on " Operational Checks for Compliance " explains the enforcement of job profiles and qualifications in production operations.
NEW QUESTION # 18
Which two reports provide work order cost-related information to Costing users?
Answer: B,D
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 # 19
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