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| Section | Objectives |
|---|---|
| Costing and Inventory Integration | - Inventory Transactions - Cost Management Integration |
| Supply Chain Integration | - Procurement and Fulfillment Alignment - Planning Integration |
| Manufacturing Cloud Fundamentals | - Core Manufacturing Processes - Oracle Manufacturing Cloud Overview |
| Work Execution Management | - Exception and Exception Handling - Shop Floor Control - Production Execution |
| Reporting and Analytics | - Manufacturing Reports - OTBI and Dashboards |
| Quality and Inspection | - Nonconformance Management - Quality Inspection Integration |
| Work Definition and Planning | - Items, Structures, and Routings - Work Definitions and Versions |
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질문 # 34
Which three actions can a supervisor perform to annul or correct mistakes in a completed work order, committed by a user while entering work order details?
정답：A,D,E
설명：
If a mistake is made in a completed work order , supervisors have the ability to perform certain corrective actions to reverse transactions or correct errors:
* Reverse from Scrap to Ready (C) : This action allows the supervisor to reverse a product that was incorrectly marked as scrap back to a ready state, making it available for further operations.
* Reverse at an operation (D) : If the mistake occurred during a specific operation, the supervisor can reverse the transaction at that operation and correct the mistake.
* Reverse the product at the last operation (E) : The supervisor can reverse a transaction at the last operation to make corrections to the final product before closing the work order.
Incorrect options:
* A (Reverse a Closed order to Open) : Once a work order is closed, it cannot be reopened. Reversing transactions must happen before the order is officially closed.
* B (Correct the Product entered at work order) : The product specified in a work order cannot be changed once the order has been processed and completed.
Oracle Cloud documentation on Work Order Reversal Transactions explains the capabilities for reversing scrap, operation, and product entries to correct errors in work orders.
질문 # 35
Your customer has multiple distribution centers and a few manufacturing plants. The plants manufacture different items with some overlap between them. The distribution centers stock parts from all plants.
A Corporate Engineering team is responsible for centrally defining items and catalogs. This team defines the items and sets the attributes for most parameters. The respective distribution centers and manufacturing plants must be allowed to change some attributes locally.
What is the best way to achieve this?
정답：E
설명：
In Oracle Cloud, managing items and their attributes across multiple organizations requires careful structuring of inventory and item organizations. The best way to configure this setup given the customer ' s requirements is as follows:
* Plants and Distribution Centers as Inventory Organizations : Inventory organizations are required to manage on-hand quantities, perform transactions, and handle the physical movement of materials.
Plants need to be inventory organizations to manage production, and distribution centers need to be inventory organizations to manage stocking and distribution.
* Corporate Engineering Organization as an Item Organization : An item organization is responsible for centrally defining item attributes. By setting the Corporate Engineering team as an item organization, you ensure that item definitions are controlled centrally. The team can define standard attributes while allowing inventory organizations (plants and distribution centers) to modify certain attributes at their level based on local needs.
This structure allows for centralized item management with localized flexibility for plants and distribution centers.
Oracle SCM Cloud guides for " Item and Inventory Organizations " explain how item organizations allow centralized management of item definitions while inventory organizations handle the physical inventory and can override certain attributes locally.
Incorrect Options:
A : Defining all entities as inventory organizations would not allow centralized control of item attributes.
C , D , E : These setups would either limit the ability to control item attributes centrally or misassign organizations that need to handle physical inventory as item-only organizations.
질문 # 36
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?
정답：A,D
설명：
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.
질문 # 37
Which statement is NOT true about user-defined work order statuses?
정답：B
설명：
User-defined work order statuses provide flexibility in managing the lifecycle of work orders in Oracle Manufacturing Cloud. However, the following is not true :
* The system does not automatically update user-defined work order statuses . These statuses are manually updated by users to reflect the work order ' s progress through custom-defined states.
Correct statements:
* Displayed on work order reports : User-defined statuses are visible in work order reports, allowing users to track the status of different orders.
* Name changes to system status : It is not recommended to alter system-defined status names as it could disrupt core system processes and workflows.
* Searchability of new statuses : User-defined statuses are searchable, making it easier to manage and track work orders.
Oracle Manufacturing Cloud guide explains that user-defined statuses are not automatically updated and require manual input for lifecycle management.
질문 # 38
Which three statements are true about executing rework work orders with manual control?
정답：A,D,E
설명：
In Oracle Manufacturing Cloud, executing rework work orders with manual control requires certain steps and restrictions to ensure proper tracking of rework activities:
* Statement A : You can perform operation completion only after the assembly item has been issued to the work order. The quantity that can be completed is limited to the quantity of the assembly issued.
* Statement C : The assembly item must be manually issued to the work order, allowing for flexibility to issue either a partial or full quantity depending on the rework requirements.
* Statement D : Once a work order is released and transactions have been performed, it cannot be canceled. This ensures that work orders already in progress are tracked properly.
Incorrect options:
* Statement B : This is incorrect because you cannot cancel the work order after performing transactions.
* Statement E : This statement is irrelevant in the context of executing rework work orders with manual control.
Oracle Cloud SCM documentation explains the steps and restrictions for manually controlling and issuing rework work orders, including limits on cancellation and operation completion.
질문 # 39
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