Oracle Manufacturing Cloud
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Title of test:![]() Oracle Manufacturing Cloud Description: Oracle Manufacturing Cloud |




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In a manufacturing plant, the work definition and rate plans of Material, Resource, and Overhead of an assembly have been defined as required. A cost accountant created different scenarios to represent different manufacturing and cost assumptions and compare the results. When the cost assumptions are finalized, the cost accountant is expected to publish the cost scenario to cost accounting. Identify three process steps that the cost accountant has to perform to transfer the assembly to cost accounting in frozen type. Transfer Transactions from Inventory to Costing. Publish cost planning scenario to Accounting. Define a cost planning scenario with Material, Resource, Overhead cost plans, and work definition. Create Accounting Distributions. Build cost planning scenario and perform cost roll up. Transfer transactions from production to Costing. Your Customer has implemented Oracle Cloud Manufacturing and the Manufacturing user is in the process of defining Work Definition and Operations. However, this user is unable to assign an ad hoc item, Grease, to an operation. Identify the reason. The user doesn’t have Override Item Structure Components in the Work Definition privileges. An item cannot be assigned on an ad hoc basis. The user doesn’t have access to the PIM module. The user doesn’t have Data access to create item structure. An employee is responsible for dealing with different manufacturing practices and processes, machines, tools and equipment that turn raw material into a product. Which seeded job role must this employee be provided with?. Manufacturing Engineer. Production Engineer. Manufacturing Supervisor. Production Operator. Production Supervisor. Identify three requirements fulfilled by nonstandard work orders. Rescheduling. Repair. Rework. Prototype. Identify two reports that provide work order cost-related information to the costing user. Work order Operational Analysis. WIP Balance by Plant. Purchase Variance Summary. Cost Accounting Dashboard. As a production supervisor, you require immediate access to critical shop floor execution systems to take action while on the go. Which four work order related actions can be taken in Manufacturing Supervisor mobile application?. Executing standard work order and updating item and resource usage. Creating a new standard or non standard work order. Searching for work orders and sending them through e-mail. Releasing work orders using quick swipe details. Reviewing operation, component, and resource detail. Reviewing customer information of work orders. A user wants to transfer the work order status updates and resource transaction data for costed resources to Cost Management. Which scheduled process should you run to achieve this requirement?. Transfer Cost to Cost Management. Transfer Transactions to Costing. Transfer Ledger Balances. Transfer General Ledger Balances to Balance Cubes. Your customer runs two daily shifts in her plant: Morning Shift and Evening Shift. A resource LATHE is assigned to the work center W1. There are five units of LATHE available, of which three units are available for the Morning Shift and the remaining units are available for the Evening Shits. Which two actions must you perform to associate LATHE with W1?. Select the Available 24 Hours check box and in the Resource Availability region, enter 3 against the resource LATHE in the Morning Shift column. Do not select the Available 24 Hours check box and in the Resource Availability region, enter 60% against the resource LATHE in the Morning Shift column. Do not select the Available 24 Hours check box and in the Resource Availability region, enter 3 against the resource LATHE in the Morning Shift column. Do not select the Available 24 Hours check box and in the Resource Availability region, enter 40% against the resource LATHE in the Evening Shift column. Do not select the Available 24 Hours check box and in the Resource Availability region, enter 2 against the resource LATHE in the Evening Shift column. Select the Available 24 Hours check box and in the Resource Availability region, enter 2 against the resource LATHE in the Evening Shift column. Work order costs are computed based on material and resource transactions reported and the cost method of the product. In a manufacturing plant, the production operator has completed a work order WO-001 ensuring proper materials and resource transactions. The materials are costed and resources are defined with rates. A cost accountant has created cost accounting distributions. Upon reviewing the accounting distributions of the work order WO-001, resources charged to the work order are missing. Identify the Concurrent Request that needs to be submitted to transfer resource charges to cost accounting. Create accounting. Transfer Transactions from Production to Costing. Transfer Transactions from Inventory to Costing. Transfer Costs to Cost Management. While creating an item in Product Information Management (PIM), the following two item templates are selected in sequence and applied. 1. Template: Finished Goods (WIP = No, Customer ordered = yes) 2. Template: Sub-assembly (WIP = Yes, Customer ordered = no) Identify the Item Attribute values in the application. WIP = Yes, Customer Ordered = Yes. WIP = Yes, Customer Ordered = No. WIP = No, Customer Ordered = Yes. WIP = No, Customer Ordered = No. In a manufacturing plant, two purchase components P1 and P2 and a resource R1 are required to assemble a product. The cost of the assembly is calculated by using the standard costing method. The work definition and resource rates of the assembly have been defined as required. A cost accountant is estimating cost of the assembly, analyzing rolled-up costs before finally publishing estimates as frozen standards to cost accounting by using a cost planning scenario. While reviewing rolled up costs, the extended costs of purchase components are not included in a rolled-up scenario. Identify the reason. Costs for purchase components P1 and P2 are not defined in cost accounting. Purchase components P1 and P2 are not associated with Material cost plan of the cost planning scenario. Create Accounting was not initiated. Create Accounting Distribution was not initiated. A Production operator in your company is required to report production activities, such as completing or scrapping production units, by referencing a work definition without creating work orders. Identify the manufacturing transaction that a production operator can perform for reporting such activities. Resource Transactions. Movement request. Operation Transactions. Material Transactions. Orderless Transactions. The Manufacturing plant has two 8-hour shifts for the work center WC1: Day Shift and Night Shift. You associate four units each for resources R1, R2, R3, and R4 to the work center WC1. The customer wants to assign all units of resource R2 available for Day and Night Shift. Identify the correct sequence of steps to achieve this requirement. Associate Resource R2 with Work Center WC1> Deselect the Available 24 Hours check box> Resource Availability region> Enter 4 in Day Shift Column> Enter 4 in Night Shift Column. Associate Resource R2 with Work Center WC1> Deselect the Available 24 Hours check box> Resource Availability region> Enter 2 in Day Shift Column> Enter 2 in Night Shift Column. Associate Resource R2 with Work Center WC1> Select the Available 24 Hours check box> Resource Availability region> Enter 2 in Day Shift Column > Enter 2 in Night Shift Column. Associate Resource R2 with Work Center WC1> Select Available 24 Hours check box> Resource Availability region> Enter 4 in Day Shift Column> Enter 4 in Night Shift Column. Identify the three changes that are allowed to be made to an active Work Definition in a Work Center, without creating a new version. Delete an Operation. Costing Priority. Production Priority. Add an Operation. Completion Subinventory. You are monitoring the production status on your shop floor. The production operator informs you that a particular resource that was not functioning for the past week is now back in operation. Which option shows the steps to quickly release the work orders affected by this operation, which were put on hold using the mobile application?. Select the infotile On Hold> Select a work order you want to release> Select the work order operation on hold > Swipe left on the work order name> Tap or click the Release action, and click OK. Select the infertile Dispatch List> Select a work order operation you want to release> Swipe left on the work order name> Tap or click the Release action, and click OK. Select the infotile Unreleased> Select a work order you want to release>Swipe left on the work order name> Tap or click the Release action, and click OK. Select the infotile On Hold> Select a work order you want to release> Swipe left on the work order name> Tap or click the Release action, and click OK. Your customer has defined the work definitions. They have created and saved a new version for the work definition and want to edit that work definition. Which two attributes cannot be updated using the Edit Work Definition Details action?. Start Date. Version Number. Completion Date. A production Supervisor queries a Work Order (WO-1025) from the manage Work Orders page. On the Entering Edit Work Order: WO-1025 page, he finds General Information, Operations and History tab, but not the Reservations tab. Identify the two reasons that can cause the Reservations tab not to be displayed. Work Order (WO-1025) is not a Configured item Work Order. Work Order (WO-1025) is not a Back-to-Back Work Order. Work Order (WO-1025) is not a Drop-Ship Work Order. Work Order (WO-1025) is not a Pick-to-order Work Order. Work Order (WO-1025) is not a Plan-to-produce Work Order. You are reviewing the production status of your manufacturing plant shop floor as a production supervisor. Your production manager wants a report on a work order status which is reserved against a particular customer. The final assembly of the work order is serialized. What are the steps to complete the task using the mobile application?. Use your mobile camera to scan the bar coded serial number of the final assembly > Upload the barcode to open the work order details page > Click Actions and select the E-mail icon > Select required work orders > Select the e-mail client, enter the recipient's e-mail, and click Send. Select the infotile Customer to open the work order details page> Click Actions and select the E-mail icon> Select required work orders>Select the e-mail client, enter the recipient's e-mail, and click Send. Use your mobile camera to scan the bar coded serial number of the final assembly> Upload the barcode to open the work order details page> Select required work orders> Click Social icon (OSN) > Select recipient, and click Share. Search the work order by customer name to open the work order details page> Click Actions and select the E-mail icon> Select required work orders> Select the e-mail client, enter the recipient's e-mail, and click Send. Identify the two configurations in Supply Chain cloud applications of Product Information Management (PIM) and Order promising (GOP), which must be set to process the Back-to-Back order with Make Supply Order, for a nonstocked item. Set the nonstocked item to be back-to-back enabled in Product Information Management (PIM). Set the global sourcing rule in GOP to determine supply creation option as Make. Create Supply Order Orchestration Defaulting and Enrichment Rule for the nonstocked item. Create Supply Chain Orchestration Supply Execution Document Creation Rule for the nonstocked item. Set a local sourcing rule in GOP to determine supply creation option as Make. During a Manufacturing Cloud implementation, the customer request to develop Oracle Transactional Business Intelligence reports that are not available out-of- the box. Identify the tool that is available to the Report Developer in Manufacturing Cloud to develop the reports. Oracle Business Intelligence Standard Edition. Oracle Business Intelligence Publisher. Oracle Business Intelligence Enterprise Edition. Oracle Business Intelligence Application. A Work Center created a month ago is no longer in use now. You want to remove the Work Center; however, the system is not allowing you to delete it. Identify three reasons for this. There are resources associated with the Work Center. The Work Center is being referenced in an Open Work Order. The Work Center is being referenced in the Work Definition Operation. The Work Center is being referenced in the Closed Work Order. The work center is being referenced in the Work Area. In a manufacturing plant, a production operator in a given shift completes a car assembly and reports this using orderless completion by referencing a Work Definition. Identify the two purposes of the referenced Work Definition in Orderless reporting. Material usage. Resource usage. Processing steps. Scrap material. Return material. Your customer plans to use Oracle Representational State Transfer (REST) API with Oracle Supply Chain Management Cloud (Oracle SCM Cloud) to support integration requirements. Identify four REST resources and the corresponding HTTP action available with Manufacturing Cloud. Work Order Status GET method. Work Orders GET method. Work Order Status POST method. Work Orders PATCH method. Resource transaction POST method. Resource transaction GET method. A manufacturing cloud user wants to print information available in the work order in PDF. Identify the three reports that the user can print directly from the work order screen using the Print to PDF. Work Order Traveler. Resource List. Print Labels. Print Component List. Bill of material. To reduce the subassembly stock with no impact on material planning of child components of the subassemblies stock, you need to modify the multilevel item structure of a product. Identify the action that meets this requirement. Change the Supply Type = Push in Item definition and Work Definition, for subassemblies having high inventory stock. Change the Supply Type = Assembly Pull in Item definition and Work Definition, for subassemblies having high inventory stock. Change the Supply Type = Phantom in Item definition and Work Definition, for subassemblies having high inventory stock. Change the Supply Type = Operation Pull in Item definition and Work Definition, for subassemblies having high inventory stock. In a manufacturing cloud implementation, production operators want to perform work order updates using Dispatch List. Identify two tasks that the Dispatch List allows the production users to perform. Report Resource transactions. Report Material Transactions by Quantity and Serial Number. Report Receipts. Report Cost Transactions. Report Component Return. You can generate and manage work order exceptions in Oracle Manufacturing Cloud. Which users can report production exception and who gets notified after an exception is raised?. The Production Operator can report an exception and the application generates a notification that is sent to all users with the role of production supervisor who have access to the manufacturing plant. The Production Operator can report and exception and the application generates a notification that is sent to all users who have access to the manufacturing plant. The Production Operator or Manufacturing Engineer can report an exception and notifies the production supervisor using Oracle Social Network since there is no system generated notification. The Production Operator can report an exception and notifies the production supervisor using Oracle Social Network since there is no system-generated notification. A manufacturing plant works for two shifts of 8 hours each. The Manufacturing user wants a work center resource R1 of 4 units to be available during a nonworking time outside the regular shift on a particular day. Identify the sequence of steps to create a resource exception in the Manage Work Center Resource Calendar page. Click Inside the existing Shift time on a Specific Date> Action Menu> Select Create Resource exception> Populate Start and Duration Field> Resource Availability region> Populate 4 units inDefault Availability column. Click Inside the existing Shift time on a Specific Date>Create Work Center page>Click the Resource Availability tab>Click Add icon> Select R1 from Resource Drop-down list> Enter4 in Default Units Available. Click Inside the existing Shift time on a Specific Date>Create Work Center page>Click the Resource Availability tab>Click Add icon> Select R1 from Resource Drop-down list> Enter4 in Default Units Available. Click Outside the existing Shift time on a Specific Date> Action Menu> Select Create Resource exception> Populate Start and Duration Field> Resource Availability and Overrides Region> Populate 4 units in Availability Override column. A plant runs 24x7 daily using three continuous shifts of 8 hours each. One unit of an equipment resource R1 is assigned to each of the three shifts. On a specific work order, the resource R1 is required to work for 2 hours. The resource is set up with an efficiency of 50% and utilization of 100%. R1 is scheduled to start on the given work order at noon. What time will R1 be scheduled to finish, assuming no calendar exceptions have been set?. 4:00 PM. 8:00 PM. 12:30 PM. 2:00 PM. 1:00 PM. Identify two conditions that should be met at the same time for a Standard Operation to be called an Optional Operation. There are no components attached to it. The Automatically Transact check box is deselected. The Automatically Transact check box is selected. The Count Point check is selected. The Count Point check box is deselected. An order entry specialist creates a Back-to-Back order for product item with an intention of fulfilling by in-house manufacturing. The fulfillment line is scheduled and Supply Chain Orchestration (SCO) has initiated creation of a Supply Order rather than Work Order. Identify two options that can cause this situation. Sourcing rule for the product item is defined as Buy. Sourcing rules for the product item are defined as Buy as well as Transfer. Sourcing rules for the product item are defined as Make as well as Transfer. Sourcing rule for the product item is defined as Make, but Work Definition is not defined. A production Operator is executing work order in your plant. After completing move transactions, he notices that he has performed some incorrect move operations, including incorrect scrap and reject transactions. He is required to perform a reverse transaction to correct the errors. The operations are not count point enabled and not auto charged. Identify the four transactions to correct this situation. Reverse at an operation. Reverse from reject to ready. Reverse from scrap to ready. Reverse resources charged to a work order. Reverse the product at the last operation. Reverse material issued to a work order. A production Supervisor has noticed that Work Orders created manually are overwritten by the plan runs executed by Planning Central. After discussing this issue with the Planner, two actions are recommended to prevent the Work Orders from being overwritten by plan runs. Identify the two recommendations. Update Supply Plan Options, Overwrite Firm Planned Orders = None. Update Firm flag in the Details region of the Edit Work Definition page. Update Firm flag in the Details region of the Edit Work Definition Names page. Update Firm flag in the Details region of the Edit Work Order page. Identify three entities that must be set up in Oracle Manufacturing Cloud to create a Work Definition for an item that will be manufactured in-house. Operation items. Resources. Operations. Production Line. Manufacturing Lead Time. A customer has a distribution warehouse (DW) for After Sales and Service and an in-house manufacturing plant (MP). Sales orders are created and shipped from DW. Identify the two Sourcing Rules that need to be set for order promising to schedule the order. Define Local sourcing rule for organization DW: Source Type Make From, Source MP. Define Local sourcing rule for organization MP: Source Type Make At, Source MP. Define Local sourcing rule for organization MP: Source Type Transfer To, Source DW. Define Local sourcing rule for organization DW: Source Type Transfer From, Source MP. Your customer has the following business requirement. There are two work definitions created in the application. One Work Definition for Engine Finished Good and other Work Definition for Pallet Finished Good. The Engine Finished Good item should have Pallet Finished Goods as one of its component. Identify the way to establish the relationship between Pallet and Engine Work Definitions. The two Work Definitions can be tied through Projector Seiban numbers. The Work Definition versions can be used to tie the Work Orders. Create a Subinventory that could be the completion Subinventory for yielding the pallet and then the same Subinventory can serve as the supply Subinventory of the pallet in the Work Definition created for Engine. Assign a higher priority to the Work Definition created for Engine and a lower one for the Work Definition for Pallet. A production operator needs to review the materials issued, resources charged, and operations performed for a job that was executed in the previous shift. Identify the task the operator has to select to review all the transactions in a single place for both Work Order and Orderless execution. Manage Work Orders. Review Dispatch List. Report Resource, Material and Operation Transactions. Review Production Transaction History. A plant operates three continuous daily shifts of eight hours each for five days in a week. One unit of the resource R1 within the plant is assigned for two shifts to work area W1. On a particular day in a given week, due to unscheduled maintenance that needed to be performed on the resource R1, it was not available for two hours during each of the assigned shifts. Determine the available capacity of there source R1 for that week. 78 hours. 76 hours. 60 hours. 70 hours. Your customer wants to mass create and modify Work Definitions and the relevant operation, items, and resources available in the spreadsheet. Which two operations are not supported using ADFDI (Oracle Application Development Framework Desktop Integration)?. Create Work Definitions. Update Work Definitions. Create and update ATO (Assemble To Order) model work definitions. Populate Descriptive flexfields. Identify four parameters that are considered in the calculation of manufacturing lead time in Oracle Manufacturing Cloud. Resource calendars of the work centers involved. The primary work definition of the item. The lot size of the item. The shifts are defined in the plant calendar. Plant calendar exceptions. Resource calendar exceptions. You are setting up Fusion Manufacturing to support Back-to-Back Fulfillment. Identify an option that needs to be set for oracle Fusion Planning Central to plan back-to-back item components and resources. Select the Used in Planning check box in the new Work Definition. Select the Used in Planning check box in the Work Definition Names. Select the Used in Planning check box in the Work Structure. Select the Used in Planning check box in the item definition. You want to use a predefined Standard Operation in a Work Definition, but you also want to change the usage of the Standard Operation resource. Identify the setup required. Deselect the Referenced check box while adding the standard operation to the work definition and change the usage manually. Select the Referenced check box while adding the standard operation to the work definition and change the usage manually. Use the Transfer and Edit Standard Operation functionality to edit the resource usage. Use a Resource exception for the resource and alter its usage. Your customer is a light assembly manufacturing company that doesn't require shop floor control. A manufacturing engineer wants to generate a work definition automatically for some items, and wants to eliminate the explicit maintenance of work definitions. Which three steps must be completed and verified in the Work Definition area?. Select a standard operation that is to be used in automatic work definition by enabling the attribute Default for automatic work definition. Ensure the item is a standard item with a secondary item structure. Ensure there is only one default standard operation at a given point in time. Select a resource that is to be used in automatic work definition by enabling the attribute Default for automatic work definition. Ensure the predefined work definition name ORA_MAIN name is active. Which entity should you use to configure the manufacturing plant in Functional Manager. Organization. Plant. Legal Entity. Business Unit. A Production Operator needs to load Work Order Transactions from an external system into Manufacturing Cloud. Identify the correct sequence of tasks to be performed. Load Data to Fusion repository> Export File to UCM server > Process Import Operations Transactions> Load file from UCM to Interface table. Export File to UCM server> Load Data to Fusion repository> Process Import Operations Transactions> Load file from UCM to Interface table. Load Data to Fusion repository> Export File to UCM server > Load file from UCM to Interface table >Process Import Operations Transactions. Load Data to Fusion repository> Load File from UCM to Interface table> Export File to UCM server> Process Import Operations Transactions. A Manufacturing Engineer in a plant is creating an alternative manufacturing process for an item using its existing Work Definitions. After copying from the existing Work Definition WD1 to the alternative Work Definition WD2, the engineer finds that the operation items were not copied in the alternative manufacturing process WD2. Identify the reason. The Production Priority was not populated in the new Work Definition WD2 during creation. The Item and Structure Name in the existing Work Definition WD1 were retained in the new Work Definition WD2 as well during creation. The Item and Structure Name were changed in the new Work Definition WD2 during creation. The Start Data was not populated in the new Work Definition WD2 during creation. Identify three types of Item Quantities displayed in the Work Order History tab. scrapped quantity. remaining quantity. completed quantity. Used Quantity. Issued Quantity. Yo have been asked to set up cost estimates for 10 different purchased items. Which two steps could be used to accomplish this task?. enter cost estimates directly into UI. Import spreadsheet. Export spreadsheet. The manufacturing engineer, responsible for creating and maintaining the Work Definitions, has scheduled the Process Item Structure Changes to Work Definitions program. However, after the execution of the program the engineer did not receive a notification with the details of the Item Structure changes. What two reasons could cause this?. The engineer does not have Data access to Items. The engineer does not have Data access to Item Structures. The engineer does not have Data access to Manufacturing plant in which the Item Structure change was performed. The engineer does not have the Manage Work Definitions function privilege. The engineer does not have Data access to Items Attributes. Which two steps should you use to create a new Oracle Transactional Business Intelligence report in the Manufacturing Cloud?. Use ibots to create the report. Use Business Intelligence answers to create the report. Use the Manufacturing subject area to select the report columns and create the report. Use Business Intelligence publisher to create a template and use that template to create the report. In a manufacturing cloud post production support environment, a user wants to update some of the operations in the work orders by using the Midpoint Scheduling feature. However, the user is unable to update any of the orders. Identify two reasons. The operations are missing sequence. None of the operations include scheduled resources. The work order operations do not have operations start or completion date. The scheduled resources are not part of the organization selected by the user. Planning central has collected manufacturing data for a Work Order WO-2045 (Make Item AS1000), where actual duration of work order is 2 days. Item AS1000 manufacturing lead time is 1.25 days. A plan is run and the Work Order WO-2045 is rescheduled. Identify the duration of the rescheduled Work order WO-2045. Rescheduled Work Order WO-2045 duration = 3.25days. Rescheduled Work Order WO-2045 duration = 2 days. Rescheduled Work Order WO-2045 duration = 0.75days. Rescheduled Work Order WO-2045 duration = 1.25 days. The Plant Manager informs you that they have bought several machines for their manufacturing plant ABC. The plant has been set up with a separate cost element set ABC in Manufacturing Cloud, You are requested to configure these machines in such a way that those are costed to the work order for which operations are performed on these machines. Identify the correct setup that you will advise to the Plant Manager. Set up the machines as cost element type of "Overhead" by selecting Cost Element set ABC. Set up the machines as cost element type of "Resource" by selecting Cost Element set ABC. Set up the machines as cost element type of "Overhead" by selecting Cost Element set Common. Set up the machines as cost element type of "Resource" by selecting Cost Element set Common. Identify the two capabilities that the Application Development Framework Desktop Integration (ADFDI) framework provides for Work Definitions in Manufacturing Cloud. You can mass create and update work definitions and their operations, items, and resources. You can mass create and update work definitions and their operations, items only and cannot add resources in work definitions. You can mass create and update work definitions and their operations only and cannot add items and resources in work definitions. You can copy work definitions form one organization to another organization. You are in the process of defining a Standard Operation for visual inspection. You want the completion of this standard operation to be reported in all work orders that reference it. Identify the setup that will fulfill this requirement. Select the Automatically Transact check box while defining the Standard Operation. Deselect the Count Point check box while defining the Standard Operation. Select the Count Point check box while defining the Standard Operation. Ensure that the Charge Type of the resource is Automatic. During a Manufacturing Cloud implementation, the Production Supervisor wants to close the work orders for last month and wants to make sure that the work orders include the correct cost. Identify the approach to be taken by the Production Supervisor. The Production Supervisor need not include cost variances while costing last months work orders because those can be applied directly in subledger accounting. The Production Supervisor needs to include all costs and variances in last months work orders and close them; however, the work orders where updates are expected, should not be closed. The Production Supervisor should make sure that all costs are included while closing last months work orders; however, variances can be included after closing the work orders. Work order costs can be updated anytime regardless of the status of the work order. Identify the three sources from which supply chain orchestration (SCO) can create the work orders. Order Management. Quality. Inventory Min-Max Planning. Procurement. Planning. In your customer's manufacturing facility, different types of Movement Requests are created. Key Manufacturing components are issued to the work orders from the manufacturing subinventory. The manufacturing subinventory receives its supplies from the Warehouse subinventory through automatically created Movement Requests. Which type of Movement Requests should you use to fill the manufacturing subinventory from the Warehouse subinventory?. Batch Wave Movement Requests. Pick Wave Movement Requests. Replenishment Requests. Requisition Movement Requests. Your customer has multiple distribution centers and a few manufacturing plants. Plants make different items with some overlap between them in terms of products manufactured. The distribution centers stock parts from all plants. A Corporate Engineering team is responsible for centrally defining items and catalogues. This team defines the items and sets the attributes for most parameters. The respective distribution centers and manufacturing plants are allowed to change some attributes locally. Identify two different ways of achieving this requirement. Set up Plants as Inventory Organizations, Distribution Centers as Item Organizations, and Corporate Engineering organization as Inventory Organization. Set up Plants as Inventory Organizations, Distribution Centers as Inventory Organizations, and Corporate Engineering organizations as Item Organization. Set up Plants and Distribution Centers as Inventory organizations and Corporate Engineering organization as Item Organization. Set up Plants and Distribution Centers as Inventory organizations and Corporate Engineering organization as Inventory Organization. Set up Plants as Inventory Organizations, Distribution Centers as Item Organizations, and Corporate Engineering organization as Item Organization. The Cost Accountant has reported to the Production Supervisor that the Work Order transactions are not getting transferred to Costing. Identify the reason for work order transactions not getting transferred to Costing. The Manage Item Rules setup is not complete. The Costing Interfaced Attribute is enabled in the resource definition. The item was made inactive after the Work Order transaction. The Costing Interfaced Attribute is not enabled in the resource definition. One of the key execution capabilities that Oracle Manufacturing Cloud offers is that you can generate and manage work order exceptions. Which option shows the production exception types that can be reported by the production operator?. Work Area, Work Center, Resources, and Components. Resources and Components. Work Area, Work Center, Resources, Components, and Miscellaneous. Work Area, Work Center, and Resources. Work Center, and Resources. As part of an implementation project, you have to perform setups related to a Manufacturing plant in Functional Setup Manager. What must be set up first in order for you to configure the setup task called Manage Plant Parameters?. The Supply Chain Orchestration Functional Area. The Manufacturing Master Data Functional Area. The Manage Items Profile Options tasks. The Manage product and Child Value Sets task. Your customer has completed the required setup steps for automatic work definition. Identify the option that shows the navigation steps needed to create an automatic work definition. Manufacturing > Work Definition> Manage Work Definitions> Actions> Create automatic work definition. Product Management> Product Information Management> Items> Edit Item > Actions> Create automatic work definition. Manufacturing> Work Definition> Manage Standard Operations> Select default standard operation> Actions> Create automatic work definition. Manufacturing > Work Definition> Manage Standard Operations> Create automatic definition. Identify the three changes that are allowed to be made to an active Work Definition in a Work Center, without creating a new version. Delete an Operation. Costing Priority. Production Priority. Add an Operation. Completion Subinventory. In what three ways can you set the over completion tolerance for a subcomponent yield, so the job order can report the excess production completion?. Overcompletion Tolerance Type = Amount, value > 0. Overcompletion Tolerance Type = Amount, value = 0. Overcompletion Tolerance Type = Percentage, value = 100. Overcompletion Tolerance Type = Percentage, value > 0. Overcompletion Tolerance Type = Percentage, value = 0. A production user wants to report Work Order completion. Identify two ways of reporting the progress of work order at work order operation level. Change Move status to Ready. Complete using quantity completion. Complete with Details. Quick Complete. Change status of Operation to completed. In the work execution area, which three infolets are provided to users for instant access?. Work Order Performance. Scrap. Operation Exception. Operation Efficiency. work order Exception. In which two places can you create and edit user-defined work order statuses?. Scheduled Processes. Work Definition work area tasks. Functional Setup Manager > Setup: Manufacturing and Supply Chain Materials Management. Work Execution work area tasks. In which three ways does Supply Chain Orchestration enrich supply requests with project details to support outside processing for a project-specific work order?. Supply Chain Orchestration initiates the creation of a purchase order without the work order. Expenditure Item Date Is set to the requested need-by date and Expenditure Organization is set to the manufacturing plant. Expenditure Item Date is set to the receipt date and Expenditure Organization is set to the manufacturing plant. Supply Chain Orchestration initiates the creation of a requisition with the project details. Expenditure Type is set to the expenditure type associated to the outside processing Item. 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?. Reverse a Closed order to Open. Correct the Product entered at work order. Reverse from Scrap to Ready. Reverse at an operation. Reverse the product at the last operation. 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?. Set Default Transaction Mode to Entered and Default Transaction Quantity to Work Definition. Set Default Transaction Mode to Work Definition. Set Default Transaction Mode to All. Set Default Transaction Mode to Entered. The pick release of a project work order creates movement requests with the project and the task from the work order. Which statement is NOT true about this?. The expenditure type, expenditure date, and expenditure organization are derived when the work-ln-process material issue or work-in-process material pick transactions are interfaced to Costing. The expenditure type for the item is derived based on the Default Expenditure Type attribute in Inventory Management. The picks for the work order are grouped by project costing, project, and task using pick slip grouping rules. The expenditure type and the expenditure organization from the work order are referenced onto the shop floor movement requests. The expenditure type and the expenditure organization from the work order are not referenced onto the shop floor movement requests. 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?. Reservation against sales orders. Hard pegging of items. Item on-hand quantity. Work definition details. Product serial Information. Your client needs to implement operational checks for compliance with training and job requirements. Which four statements are true about this functionality?. A qualified operator need not be specified to report resource transactions. You have the ability to associate a Job profile with a Work definition operation resource. The qualification Is enforced during reporting of labor usage. You have the ability to associate a Job profile with a Standard operation resource. You do not have the ability to associate a Job profile with a Work order operation resource. The qualification Is used to warn a production supervisor If they assign operators that don't meet the skill requirements against the resource. Which is NOT a required setup task for Manufacturing master data?. Manage Work Areas. Manage Work Centers. Manage Plant Profiles. Manage Production Resources. Manage Plant Parameters. 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?. Work definition header and version attributes. Descriptive flexfields (OFFs) at any level. Item structure component attributes referenced from Product Information Management(PIM). Attachments at any level. Operation resources. Including alternate resources. A manufacturing plant has two shifts of eight hours each for the work center WCI: day shift and night shift. You associate four units each of the resources R1, R2, R3, and R4 to WCI. The customer wants to assign ail units of R2 available for day and night shift. What is the correct sequence of steps to achieve this?. Associate R2 with WC1 > Select the Available 24 Hours check box > Go to the Resource Availability region > Enter 4in the Day Shift column > Enter 4 In the Night Shift column. Associate R2 with WC1> Deselect the Available 24 Hours check box > Go to the Resource Availability region > Enter 4in the Day Shift column > Enter 4 In the Night Shift column. Associate R2 with WCI > Select the Available 24 Hours check box > Go to the Resource Availability region > Enter 2 in the Day Shift column > Enter 2 in the Night Shift column. Associate R2 with WCI > Deselect the Available 24 Hours check box > Go to the Resource Availability region > Enter 2 In the Day Shift column > Enter 2 In the Night Shift column. You are defining a standard operation for visual inspection. You want the completion of this standard operation to be reported in all work orders that reference it. Which setup task must you perform to achieve this?. Deselect the Count Point check box while defining the standard operation. Select the Automatically Transact check box while defining the standard operation. Select the Count Point check box while defining the standard operation. Ensure that the Charge Type of the resource is Automatic. Which three requirements are fulfilled by nonstandard work orders?. Rescheduling. Repair. Rework. Prototype. A Production Operator needs to review the materials issued, resources charged, and operations performed for a job that was executed in the previous shift. Which task should the operator select to review all the transactions in a single place for both work order and orderless execution?. Report Resource, Material, and Operation Transactions. Manage Work Orders. Review Production Transaction History. Review Dispatch List. Which two reports provide work order cost-related information to Costing users?. Work Order Operational Analysis. Receipt Accounting Dashboard. WIP Balance by Plant. Purchase Variance Summary. Your customer runs production 24 x 7 x 365 and wants to track Overall Equipment Effectiveness (OEE) online. Which key setup can they use to achieve this?. Enable IoT Fleet Monitoring and enable synchronization to IoT Production Monitoring in Plant Parameters. Enable IoT Asset Monitoring and turn on "Enable synchronization to IoT Asset Monitoring" In Plant Parameters. Enable IoT Production Monitoring and turn on "Enable synchronization to IoT Production Monitoring" In Inventory Organization. Enable IoT Asset Monitoring and turn on "Enable synchronization to IoT Asset Monitoring" in Resources. Enable IoT Production Monitoring and turn on "Enable synchronization to IoT Production. 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?. You cannot view the document item attachment on the Manage Supplier Operations page. You will always see the active revision of the attachment from currently effective revision of the document from Master Organization. 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. You can view the document item attachment in the dispatch list and on the Manage Supplier Operations page by using the attachment icon. Your client's company is in a regulated industries and must keep detailed records of their product manufacturing processes in accordance with the United States Food and Drug Administration (FDA) regulation on electronic records and signatures called 21 Code of Federal Regulations (CFR) Part 11. You are implementing Oracle E-Signatures and E-Records for securely capturing, storing, retrieving, and printing electronic records and signatures in manufacturing. They enable Deferred Electronic Records and Electronic Signatures for Manufacturing Work Order Release in Oracle Manufacturing Cloud. Which statement is NOT true about using Deferred Electronic Records and Electronic Signatures for Manufacturing Work Order Release?. It generates e-records on initial work order release through UI and sends notifications to approvers. Using a deferred approval process with notifications, the work order is held in "Released" status until the approvals are obtained. If the e-record is rejected, you can optionally resubmit the rejected electronic records. These capabilities are supported for discrete and process work orders. Which three statements are true about managing Units of Measure?. You must define the unit of measure class with a base unit of measure. If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes. A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class. Conversions between classes are unique for each item; the conversion rate varies for intraclass units of measure. A unit of measure conversion is a mathematical relationship between two different units of measure. Your client has asked you to implement the functionality to ensure that the system checks for Qualified Operators when reporting labor usage. Which statement is NOT true?. Validation of operator qualification is also enforced when reporting operation is completed through the dispatch list. You will need to report a qualified operator to manually report resource transactions, if the resource has a job profile associated with It. Quick Complete is allowed for operations that contain resources with associated job profiles. Qualified labor must be reported at the resource train stop. |