Free Practice Questions for Oracle 1z0-1075-24 Exam

When loadingwork order operation transactionsfrom 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, Cdo not follow the correct order, particularly around the interaction between the UCM server and the interface tables.

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.

In Oracle Manufacturing Cloud, theReservationstab provides detailed information on reservations linked to work orders and sales orders. The following explains why statement E is not true:

Statement E is incorrect: A work order is typically viewed as asource of supply, not demand. Sales orders generate demand, while work orders are created to supply the required products. Therefore, reservation details will show the work order as a source of supply and the sales order as the source of demand.

Correct statements:

Statement A: Demand details such as document type (e.g., Sales Order), customer number, document number, due date, and quantity are displayed.

Statement B: Reservations are often created for Back-to-Back or Configured Items sales orders to ensure the necessary products are reserved in the system for production.

Statement C: A work order can be reserved against one or more sales orders, especially in cases of configurable or customized items.

Statement D: Manual reservations for a work order can be made directly in inventory to allocate the necessary materials for production.

When creating an alternate work definition (WD2) by copying from an existing one (WD1), if theItem and Structure Namewere changed during the creation of WD2, the operation items would not be copied. This is because operation items are tied to specific item structures. Changing the structure results in a disconnect between the original operation items and the new work definition.

Item and Structure Nameare critical in ensuring that the operation items (components and materials) are transferred when copying work definitions. If these names are changed, the system does not assume the same items should be used.

User-defined work order statuses provide flexibility in managing the lifecycle of work orders in Oracle Manufacturing Cloud. However, the following isnot 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.

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.

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.

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.