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| Section | Objectives |
|---|---|
| Topic 1: Quality and Inspection | - Nonconformance Management - Quality Inspection Integration |
| Topic 2: Manufacturing Cloud Fundamentals | - Core Manufacturing Processes - Oracle Manufacturing Cloud Overview |
| Topic 3: Work Execution Management | - Exception and Exception Handling - Production Execution - Shop Floor Control |
| Topic 4: Supply Chain Integration | - Planning Integration - Procurement and Fulfillment Alignment |
| Topic 5: Reporting and Analytics | - Manufacturing Reports - OTBI and Dashboards |
| Topic 6: Costing and Inventory Integration | - Inventory Transactions - Cost Management Integration |
| Topic 7: Work Definition and Planning | - Items, Structures, and Routings - Work Definitions and Versions |
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質問 # 18
To help ensure compliance with the US Code of Federal Regulations (21 CFR Part 11), your client wants to enable audit trail for manufacturing work definitions and standard operations.
Which is NOT included in the audit trail for standard operations such as creation, update, and deletion?
正解：B
解説：
When enabling audit trail functionality to ensure compliance with the US Code of Federal Regulations (21 CFR Part 11), certain actions related to work definitions and standard operations are audited for changes such as creation, update, and deletion. However, not all aspects are tracked in the audit trail.
* Item structure component attributes referenced from Product Information Management (PIM) are not included in the audit trail. PIM attributes are managed separately from manufacturing-specific data, and changes to these components are not captured in the standard operations audit trail.
Audited components typically include:
* Work definition header and version attributes
* Descriptive flexfields (DFFs) at any level
* Attachments at any level
* Operation resources, including alternate resources
Oracle Manufacturing Cloud ' s documentation on audit trails details the entities that can be tracked, and PIM attributes are not part of the work definitions audit scope.
質問 # 19
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?
正解：C
解説：
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.
Oracle Manufacturing Cloud guide on managing resource calendars explains how to override shift availability using the resource exception functionality to schedule resources outside of normal working hours.
質問 # 20
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?
正解：A、B、C、F
解説：
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.
質問 # 21
Which statement is NOT true about cumulative lead time?
正解：B
解説：
Cumulative lead time is a key concept in Oracle Manufacturing Cloud, where it calculates the total time required to manufacture an item. The following points clarify the calculations:
* Statement D is incorrect because cumulative lead time does not update the lead time percent at the operation level in the work definition. Instead, cumulative lead time focuses on rolling up the lead times of both make and buy items to provide an overall lead time for the entire production process.
Correct Statements:
* Statement A : The system calculates cumulative manufacturing lead time by summing up the lead times of all make items in the production process.
* Statement B : At the end of the cumulative lead time calculation process, it updates the lead time attributes of the item, specifically cumulative manufacturing and cumulative total lead times.
* Statement C : Cumulative total lead time includes both make and buy item lead times, representing the complete production cycle from procurement to manufacturing.
Oracle Cloud SCM guide on " Lead Time Calculations " explains how cumulative lead times are calculated and updated but does not mention lead time percent at the operation level.
質問 # 22
In which three ways does Supply Chain Orchestration enrich supply requests with project details to support outside processing for a project-specific work order?
正解：A、B、E
解説：
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.
質問 # 23
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