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Oracle 1z0-1075-24 Exam Syllabus Topics:
Topic
Details
Topic 1
- Using Reporting and Analytics for Manufacturing: This section targets manufacturing analysts and explores basic transaction and work order reporting, along with setting up Business Intelligence (BI) and Oracle Transactional Business Intelligence (OTBI) for manufacturing analytics. These skills are necessary for producing insightful reports and analyzing manufacturing performance to drive data-informed decisions.
Topic 2
- Executing Production: This section measures the proficiency of production managers in key aspects of production execution, including outside processing. It covers identifying functions in the dispatch list, reporting production and orderless transactions, and reviewing production transactions and product genealogy.
Topic 3
- Costing and Inventory Foundations: This section is aimed at inventory managers and cost accountants, focusing on common inventory configurations and key aspects of managerial and cost accounting. A solid understanding of these concepts is fundamental for effectively managing inventory and controlling costs within a manufacturing environment.
Topic 4
- Setting up Manufacturing Elements: This part of the exam assesses the expertise of manufacturing professionals and focuses on the core functionalities of Functional Setup Manager and Simplified Setup. It includes configuring common elements, resources, operations, and work centers, as well as setting plant parameters and managing security.
Topic 5
- Managing Projects Enabled SCM: This part of the exam evaluates the competencies of project managers in supply chain management and covers essential projects-enabled SCM configurations. It involves managing project-enabled work orders, which is crucial for aligning project management with manufacturing and supply chain processes.
Topic 6
- Manufacturing Costing: This part of the exam is aimed at cost accountants and financial analysts, focusing on the primary features of production costing. It covers evaluating work order completion costs, including partial and scrap costs, and summarizing key aspects of cost reporting, such as the Work in Progress (WIP) Inventory Valuation Report.
Topic 7
- Managing Work Definitions: In this section, the exam gauges the proficiency of manufacturing professionals in managing work definitions. It examines the process of creating work definitions, calculating lead times, and handling item structure changes. Additionally, it covers creating and managing versions of work definitions, automatically generating them, and managing items and structures.
Topic 8
- Integrating Manufacturing Modules: This section is designed for manufacturing integration specialists and highlights the essential features of Manufacturing Cloud integrations. It examines how various manufacturing modules interact and integrate within a cloud environment, ensuring smooth operations and seamless data flow across systems.
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Oracle Manufacturing Cloud 2024 Implementation Professional Sample Questions (Q11-Q16):
NEW QUESTION # 11
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?
- A. Review Production Transaction History
- B. Manage Work Orders
- C. Review Dispatch List
- D. Report Resource, Material, and Operation Transactions
Answer: A
Explanation:
To review all the transactions associated with a job, including materials issued, resources charged, and operations performed, the Production Operator should select Review Production Transaction History. This task provides a comprehensive overview of all transaction types, whether for work order or orderless execution, in a single place.
Review Production Transaction History offers a detailed record of all activities performed during a work order or orderless transaction, making it easy for operators to audit and review the work executed in previous shifts.
Incorrect options:
Report Resource, Material, and Operation Transactions (A) is used for recording transactions, not for reviewing historical data.
Manage Work Orders (B) and Review Dispatch List (D) provide more general management and operational details, but not the comprehensive transactional history.
NEW QUESTION # 12
A Production Operator needs to load work order operation transactions from an external system into Manufacturing Cloud.
What is the correct sequence of tasks to achieve this?
- A. Load data to data repository > Export file to UCM server > Load file from UCM to interface table > Process import operations transactions.
- B. Export file to UCM server > Load data to data repository > Process import operations transactions > Load file from UCM to interface table.
- C. Load data to data repository > Load file from UCM to interface table > Export file to UCM server > Process import operations transactions.
- D. Load data to data repository > Export file to UCM server > Process import operations transactions > Load file from UCM to Interface table.
Answer: A
Explanation:
When loading work order operation transactions from an external system into Oracle Manufacturing Cloud, the correct sequence of tasks is:
Load data to the data repository: This step ensures the external data is available in Oracle Manufacturing Cloud.
Export file to UCM server: The data file is then exported to the Universal Content Management (UCM) server, which acts as a staging area for further processing.
Load file from UCM to interface table: The data from the UCM server is loaded into the appropriate interface table.
Process import operations transactions: Finally, the system processes the imported transactions and updates the work orders accordingly.
Incorrect sequences:
Options A, B, C do not follow the correct order, particularly around the interaction between the UCM server and the interface tables.
NEW QUESTION # 13
Which three are Cost accounting methods'
- A. Periodic Actual Cost
- B. Actual Cost, also known as "FIFO"
- C. Layer Cost, also known as "LIFO"
- D. Perpetual Average Cost
- E. Frozen Standard Cost
Answer: B,D,E
Explanation:
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.
Reference:
Statement C: Frozen Standard Cost - This method involves predefining a standard cost for each item at the beginning of a financial period. The cost remains "frozen" throughout the period, and variances between the actual cost and the standard cost are tracked and analyzed separately.
Statement D: Actual Cost, also known as "FIFO" - The FIFO (First In, First Out) method records costs based on the order in which items are received. It is a type of actual costing where items are valued based on the specific costs of the earliest received inventory. Oracle Cloud supports FIFO as part of its actual costing methods.
Incorrect Statements:
Statement B: Layer Cost, also known as "LIFO" - Oracle Cloud does not natively support LIFO (Last In, First Out) as a cost method due to accounting and regulatory restrictions in various regions. LIFO is generally not used in the system as a standard method.
Statement E: Periodic Actual Cost - While there is a method called Periodic Average Cost, Periodic Actual Cost is not typically listed as a standard costing method in Oracle Cloud.
NEW QUESTION # 14
In a manufacturing plant, two purchase components, PI and P2, and a resource, Rl, 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 for the assembly have been defined as Required.
A Cost Accountant is estimating cost of the assembly, and 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.
What is the reason for this?
- A. Costs for purchase components PI and P2 are not defined In Cost Accounting.
- B. Create Accounting was not initiated.
- C. Purchase components PI and P2 are not associated with the material cost plan of the Cost Planning Scenario.
- D. Create Accounting Distributions was not initiated.
Answer: C
Explanation:
In Oracle Manufacturing Cloud, when performing a cost analysis using Cost 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) and Create Accounting Distributions (D) are not relevant to the rolled-up scenario in this context, as they relate to the accounting process, not cost planning.
NEW QUESTION # 15
Your customer needs to add additional information to their work order traveler. Which statement is NOT true about the Extensible Work Order Traveler?
- A. You can generate the Extensible Work Order Traveler report only from the Review Dispatch List and Manage Supplier Operations pages.
- B. It is a critical document that travels with the physical material during production.
- C. Operators can invoke it by using the Generate Extensible Work Order Traveler Report task.
- D. The production operator can invoke It from the Manage Work Orders, Review Dispatch ust. and Manage Supplier Operations pages.
- E. You use Page Composer to display only the required actions.
Answer: A
Explanation:
The Extensible Work Order Traveler is a customizable report that contains detailed information about a work order and travels with the physical material during production. The statement that is not true is:
Statement A is incorrect because the Extensible Work Order Traveler report can be generated from multiple locations within Oracle Manufacturing Cloud, including the Manage Work Orders, Review Dispatch List, and Manage Supplier Operations pages. It is not limited to only the Review Dispatch List and Manage Supplier Operations pages.
Correct statements:
Statement B: The Extensible Work Order Traveler is a critical document used to communicate work order details during the production process.
Statement C: Production operators can invoke the traveler from several key pages like Manage Work Orders and Review Dispatch List.
Statement D: Operators can use the task "Generate Extensible Work Order Traveler Report" to invoke the report.
Statement E: You can use Page Composer to customize the Extensible Work Order Traveler and display only the required actions, allowing flexibility in what information is presented.
NEW QUESTION # 16
......
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