1z0-1075-24 Oracle Manufacturing Cloud 2024 Implementation Professional Question and Answers

In Oracle Manufacturing Cloud, when performing a cost analysis usingCost Planning Scenarios, all components and resources involved in the assembly must be associated with the material cost plan to be included in the rolled-up cost estimates. The reason the extended costs of purchase components (P1 and P2) are not included in the rolled-up scenario is that:

Purchase components PI and P2 are not associated with the material cost plan of the Cost Planning Scenario. This means that although the components are defined in the system, they haven't been linked to the cost planning scenario, so their costs are not included in the rolled-up calculations.

Incorrect options:

Costs for purchase components PI and P2 are not defined in Cost Accounting (A): While defining costs is necessary, the issue here is the components not being associated with the cost plan.

Create Accounting (C)andCreate Accounting Distributions (D)are not relevant to the rolled-up scenario in this context, as they relate to the accounting process, not cost planning.

Nonstandard work orders in Oracle Manufacturing Cloud are used for specialized tasks that do not follow typical production processes. The following are the main requirements fulfilled by nonstandard work orders:

Repair: Nonstandard work orders can be used for maintenance and repair tasks to fix or refurbish defective or damaged items.

Rework: These work orders are also used for rework processes, where a product needs to be reprocessed to meet quality standards or specifications.

Prototype: Nonstandard work orders can handle prototype production, where items are produced in small quantities for testing and development before mass production.

Rescheduling(A) is typically handled by standard work orders in the production schedule rather than through nonstandard work orders.

In Oracle Manufacturing Cloud, to assign all units of resource R2 across both day and night shifts for the work center WC1, follow these steps:

Associate R2 with WC1– This step ensures that the resource R2 is linked to the work center.

Select the Available 24 Hours check box– By selecting this option, you indicate that the resource is available for both shifts across the full 24-hour period.

Enter 4 in the Day Shift and Night Shift columns– Inputting 4 units in both shifts ensures that all units of R2 are available for use during the entire day and night shifts.

In Oracle Manufacturing Cloud, managing Units of Measure (UOM) is critical to ensuring that transactions, measurements, and conversions are handled accurately. Below is a detailed explanation of the correct statements:

Statement A:You must define the unit of measure class with a base unit of measure– This is a fundamental setup in Oracle Manufacturing Cloud. Every UOM class must have a base unit of measure defined because it serves as the reference for all conversions within the class. The base UOM acts as a standard, and all other UOMs within the class are defined relative to it.

When implementing Oracle E-Signatures and E-Records for compliance with 21 CFR Part 11 in regulated industries like the pharmaceutical or food industries, certain processes govern how electronic records and signatures are managed for manufacturing work orders. The statement thatis not trueis:

Statement B is incorrectbecause when using deferred electronic records and signatures, the work order isnot held in a "Released" status until approvals are obtained. Instead, the work order is placed in a "Pending Approval" state until signatures are collected and approval is granted. Only after approval does the work order move to a "Released" status.

Correct statements:

Statement A: E-records are generated at the time of work order release, and notifications are sent to approvers for review.

Statement C: Rejected e-records can be resubmitted for approval if necessary.

Statement D: These capabilities are supported for both discrete and process manufacturing work orders.

In light assembly manufacturing environments where shop floor control is not required, a Manufacturing Engineer can automate the creation of work definitions to streamline production processes. The following steps must be performed and verified:

Select a resource to be used in automatic work definitionby enabling the Default attribute. This ensures that the system can automatically assign resources to the work definition without manual intervention.

Ensure the predefined work definition name ORA_MAIN is active, as this serves as the template for automatically generating work definitions in the system.

Select a standard operationfor use in automatic work definition, also by enabling the Default attribute. This ensures that the system knows which operations to include in the work definitions.

Incorrect steps:

C: Secondary item structure is not relevant for automatic work definitions.

D: There can be multiple default operations, so it’s not necessary to limit it to one.

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.

TheWork Order Historytab in Oracle Manufacturing Cloud provides a summary of different item quantities related to the lifecycle of a work order. The following quantities are displayed:

In Process: This shows the quantity of items currently being processed in the production cycle.

Scrapped: This quantity reflects the number of items that have been discarded due to defects or other issues during the production process.

Completed: This quantity shows the number of items that have successfully been completed in the work order.

Incorrect options:

Remaining: The system does not specifically display a "Remaining" quantity on the Work Order History tab.

Total: The total quantity is not shown as a standalone metric in the Work Order History tab but is implied by other metrics.

To ensure thatPushcomponents are automatically defaulted when reporting material consumption on theReport Material Transactionpage, you must configure the system to use theWork Definitionas the default source for transactions.

Setting Default Transaction Mode to Work Definitionensures 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 forPushsupply type components.

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.

User-defined work order statuses can be created and edited in the following areas of Oracle Manufacturing Cloud:

Functional Setup Manager: This is where the configuration of user-defined work order statuses is performed under the "Manufacturing and Supply Chain Materials Management" setup. Users can define new statuses and configure their behavior.

Work Execution work area tasks: Users can also manage work order statuses directly in the Work Execution area, which is part of the day-to-day management of production orders.

Incorrect options:

Scheduled Processes (A)andWork Definition work area tasks (B)are not areas where work order statuses are defined or edited.

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.