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| Section | Objectives |
|---|
| Topic 1: Work Definition and Product Structure | - Work Definitions
- 1. Version Control and Change Management
- 2. Items, BOMs, and Routings
|
| Topic 2: Inventory and Supply Chain Integration | - Inventory Transactions
- 1. Material Issuance and Completion
- 2. Subinventory and Locator Management
|
| Topic 3: Work Execution Management | - Production Execution
- 1. Material and Resource Transactions
- 2. Work Orders and Execution Flow
|
| Topic 4: Manufacturing Cloud Setup and Configuration | - Enterprise Structure and Manufacturing Setup
- 1. Work Centers and Resources Setup
- 2. Plant and Work Area Configuration
|
| Topic 5: Cost Management and Reporting | - Manufacturing Costing
- 1. Cost Rollups and Accounting Integration
- 2. Manufacturing Analytics and Reports
|
| Topic 6: Quality Management | - Inspection and Quality Control
- 1. Inspection Plans and Characteristics
- 2. Nonconformance Handling
|
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Oracle Manufacturing Cloud 2026 Implementation Professional Sample Questions (Q25-Q30):
NEW QUESTION # 25
Production operations need operators to execute the right steps to produce quality products, so want to use "View Document Items on a Dispatch List." Which statement is NOT true?
- A. You can view the document item attachment in the dispatch list and on the Manage Supplier Operations page by using the attachment icon.
- B. You will always see the active revision of the attachment from currently effective revision of the document from Master Organization.
- C. You can add attachments to the document item and invoke the engineering change order to release the latest revision of the document item and attachment.
- D. You cannot view the document item attachment on the Manage Supplier Operations page.
Answer: B
Explanation:
When using the "View Document Items on a Dispatch List" functionality, production operators can view and access necessary document attachments to ensure correct steps in the manufacturing process. The statement that is not true is:
Statement B is incorrect because you do not always see the active revision of the attachment from the currently effective revision in the Master Organization. The revision displayed in the dispatch list may depend on the specific version that was assigned to the work order or operation at the time of creation, not necessarily the most current revision in the Master Organization.
Correct statements:
Statement A: Document attachments cannot be viewed on the Manage Supplier Operations page.
Statement C: Attachments can be added to document items, and updates can be managed through engineering change orders.
Statement D: Document item attachments are viewable both in the dispatch list and on the Manage Supplier Operations page via the attachment icon.
NEW QUESTION # 26
Which three statements are true about the main areas of Managerial Accounting?
- A. Cost method can be defined with granularity down to individual Items.
- B. Receipt Accounting Is the application that performs accrual accounting for all types of receipts.
- C. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
- D. Supply Chain Orchestration automatically selects the correct process based on user-defined Subledger Accounting rules when a supply creation Is initiated.
Answer: A,B,C
Explanation:
In Oracle Manufacturing Cloud and related financial applications, managerial accounting plays a significant role in tracking and managing costs across supply chain and manufacturing activities. The following is a breakdown of the correct statements:
Statement A: Receipt Accounting is the application that performs accrual accounting for all types of receipts - Receipt Accounting is a crucial module in Oracle Cloud that supports the tracking of costs and performs accruals related to receipts. This includes processes such as procurement receipts, interorganization transfers, and supplier shipments. This allows organizations to recognize and account for the expenses associated with these receipts.
Statement B: Landed Cost Management gives organizations financial visibility into their extended supply chain costs - Landed Cost Management is designed to capture additional costs that arise during the transportation, handling, and processing of goods. This includes costs like shipping, insurance, and customs duties. By including these in the overall cost, it provides a more comprehensive view of the actual costs of goods in the supply chain.
Statement D: Cost method can be defined with granularity down to individual items - In Oracle Manufacturing Cloud, costing methods can be assigned not only at the organization level but also at a granular level down to individual items. This provides flexibility in defining different costing strategies for different products depending on their nature, manufacturing process, or market conditions.
Incorrect Statements:
Statement C: Supply Chain Orchestration automatically selects the correct process based on user-defined Subledger Accounting rules when a supply creation is initiated - While Supply Chain Orchestration automates various supply chain processes, it does not select processes based on Subledger Accounting rules. The orchestration system is more focused on managing and coordinating supply chain processes rather than determining accounting rules.
NEW QUESTION # 27
Which two reports provide work order cost-related information to Costing users?
- A. Receipt Accounting Dashboard
- B. Work Order Operational Analysis
- C. WIP Balance by Plant
- D. Purchase Variance Summary
Answer: B,C
NEW QUESTION # 28
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?
- A. Set Default Transaction Mode to AIL
- B. Set Default Transaction Mode to Work Definition.
- C. Set Default Transaction Mode to Entered.
- D. Set Default Transaction Mode to Entered and Default Transaction Quantity to Work Definition.
Answer: B
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.
NEW QUESTION # 29
A manufacturing plant works in two shifts of eight hours each. A Manufacturing user wants four units of a work center resource, R1, to be available during nonworking time, outside the regular shift on a particular day.
Which is the correct sequence of steps to create a resource exception on the Manage Work Center Resource Calendar page?
- A. Click outside the existing shift time on a specific date > Go to the Create Work Center page > Click the Resource Availability tab > Click the Add icon > Select R1 from the Resource drop-
- B. Click Inside the existing shift time on a specific date > Go to the Create Work Center page > Click the Resource Availability tab > Click the Add icon > Select R1 from the Resource dropdown list > Enter 4 in Default Units Available.
- C. Click inside the existing shift time on a specific date > Go to the Actions menu > Select Create Resource Exception > Populate the Start and Duration Fields > Go to the Resource Availability region > Populate A units in the Default Availability column.
- D. Click outside the existing shift time on a specific date > Go to the Actions menu > Select Create Resource Exception > Populate the Start and Duration fields > Go to the Resource Availability and Overrides region > Populate 4 units in the Availability Override column.
Answer: D
Explanation:
In Oracle Manufacturing Cloud, to make a resource (R1) available outside the regular shift for a specific day, you need to create a resource exception. This allows you to override the default shift schedule and make additional units of the resource available.
Click outside the existing shift time ensures that the exception applies to non-working hours.
Select Create Resource Exception from the Actions menu to initiate the exception.
Populate the Start and Duration fields to define the non-working period during which the resource will be available.
Enter 4 units in the Availability Override column to ensure that 4 units of resource R1 are made available for use during the exception period.
NEW QUESTION # 30
......
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