Achieve the 1z0-1075-25 Exam Best Results with Help from Oracle Certified Experts [Q22-Q39]

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Achieve the 1z0-1075-25 Exam Best Results with Help from Oracle Certified Experts

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Oracle 1z0-1075-25 Exam Syllabus Topics:

Section	Weight	Objectives
Implementing Common Supply Chain Capabilities	20%	– Overview of Oracle Supply Chain Management 1. Fundamentals of Inventory Management 2. Item Structure concepts 3. Key features and capabilities – Configuration of Supply Chain 1. Functional Setup Manager usage 2. Common objects configuration 3. Data access and security management
Implementing Manufacturing Setups	25%	– Manufacturing fundamentals 1. Project-Specific Manufacturing process 2. Key features of Oracle Manufacturing – Core configuration 1. Work Centers and Resources configuration 2. Work Definitions creation and management 3. Manufacturing Plant setup
Implementing Applications that Enable Manufacturing	20%	– Configuration of supporting modules 1. Maintenance and Talent Management integration 2. Quality Management setup – Related Supply Chain Applications 1. Role and integration with Manufacturing
Advanced Features and Capabilities	10%	– Automation and Intelligence 1. AI/ML and Mobile features 2. Redwood user experience and configuration
Executing Production with Manufacturing	25%	– Production execution 1. Resource and material tracking 2. Shop floor transaction processing – Work Order management 1. Material availability checking 2. Work Order creation and lifecycle

NEW QUESTION 22
A Production Operator is executing a work order at your plant. After completing move transactions, they notice that they have performed some incorrect move operations, including incorrect scrap and reject transactions.
They must perform a reverse transaction to correct the errors. The operations are not count point-enabled and not auto-charged.
Which four transactions are required to correct this situation?

Reverse material issued to a work order.

Reverse at an operation.

Reverse from Scrap to Ready.

Reverse from Reject to Ready.

Reverse the product at the last operation.

Reverse resources charged to a work order.

NEW QUESTION 23
Which option represents all the production exception types that can be reported by a Production Operator in Oracle Manufacturing Cloud?

Work Area, Work Center, and Resources

Work Area. Work Center. Resources, Components, and Miscellaneous

Resources and Components

Work Center and Resources

Work Area, Work Center, Resources, and Components

NEW QUESTION 24
Which three entities must you set up in Oracle Manufacturing Cloud to create a work definition for an item that will be manufactured in-house?

Resources

Operations

Production line

Operation items

Manufacturing lead time

NEW QUESTION 25
Which three are Cost accounting methods ‘

Perpetual Average Cost

Layer Cost, also known as ” LIFO “

Frozen Standard Cost

Actual Cost, also known as ” FIFO “

Periodic Actual Cost

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.
Oracle SCM Cloud Cost Management Guide explains how Perpetual Average Cost is maintained and updated across transactions.
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.
Reference : Oracle Costing Methods documentation specifies that the Frozen Standard Cost method is particularly useful for manufacturers who need stable cost inputs over a financial period.
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.
Reference : Oracle Cost Accounting documentation details the use of FIFO for tracking actual costs in a layered costing approach.
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 26
Which three statements are true about the main areas of Managerial Accounting?

Receipt Accounting Is the application that performs accrual accounting for all types of receipts.

Landed Cost Management gives organizations financial visibility into their extended supply chain costs.

Supply Chain Orchestration automatically selects the correct process based on user-defined Subledger Accounting rules when a supply creation Is initiated.

Cost method can be defined with granularity down to individual Items.

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.
Oracle Cloud SCM Documentation for Receipt Accounting outlines how the system manages accruals and matches them with purchase orders and invoices.
Statement B : Landed Cost Management gives organizations financial visibility into their extended supply chain costs – Landed Cost Management is designed to capture additional costs that arise during the transportation, handling, and processing of goods. This includes costs like shipping, insurance, and customs duties. By including these in the overall cost, it provides a more comprehensive view of the actual costs of goods in the supply chain.
Reference : Oracle Fusion SCM Guide, ” Landed Cost Management, ” describes how it aggregates various indirect supply chain costs to give better financial visibility.
Statement D : Cost method can be defined with granularity down to individual items – In Oracle Manufacturing Cloud, costing methods can be assigned not only at the organization level but also at a granular level down to individual items. This provides flexibility in defining different costing strategies for different products depending on their nature, manufacturing process, or market conditions.
Reference : Oracle Manufacturing Cloud User Guide explains the flexibility in configuring cost methods at different organizational and item-specific levels.
Incorrect Statements:
Statement C : Supply Chain Orchestration automatically selects the correct process based on user-defined Subledger Accounting rules when a supply creation is initiated – While Supply Chain Orchestration automates various supply chain processes, it does not select processes based on Subledger Accounting rules.
The orchestration system is more focused on managing and coordinating supply chain processes rather than determining accounting rules.

NEW QUESTION 27
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.

NEW QUESTION 28
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 Asset Monitoring and turn on ” Enable synchronization to IoT Asset Monitoring ” In Plant Parameters.

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 Monitoring
” In Inventory Organization.

Enable IoT Fleet Monitoring and enable synchronization to IoT Production Monitoring in Plant Parameters.

Enable IoT Production Monitoring and turn on ” Enable synchronization to IoT Production

NEW QUESTION 29
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 4 in 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 4 in 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.

NEW QUESTION 30
Your customer needs to add additional information to their work order traveler. Which statement is NOT true about the Extensible Work Order Traveler?

You can generate the Extensible Work Order Traveler report only from the Review Dispatch List and Manage Supplier Operations pages.

It is a critical document that travels with the physical material during production.

The production operator can invoke It from the Manage Work Orders, Review Dispatch ust. and Manage Supplier Operations pages.

Operators can invoke it by using the Generate Extensible Work Order Traveler Report task.

You use Page Composer to display only the required actions.

NEW QUESTION 31
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?

Costs for purchase components PI and P2 are not defined In Cost Accounting.

Purchase components PI and P2 are not associated with the material cost plan of the Cost Planning Scenario.

Create Accounting was not initiated.

Create Accounting Distributions was not initiated.

NEW QUESTION 32
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.

NEW QUESTION 33
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

NEW QUESTION 34
Which three statements are true about executing rework work orders with manual control?

You can perform operation completion only after the assembly has been issued to the work order, and only up to the quantity that the assembly component item Is issued to the work order.

You can cancel the work order after releasing it and after performing any transactions.

You must manually issue the assembly item to rework a work order, either partial or full quantity.

You cannot cancel the work order after releasing it or after performing any transactions.

If the group has grouping attributes, only work orders that match the grouping attribute values can be assigned to the groups.

NEW QUESTION 35
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 sat to the expenditure type associated to the outside processing Item.

Supply Chain Orchestration (SCO) plays a vital role in managing project-specific work orders, particularly for outside processing. Here’s how it enriches supply requests with project details:
* Statement B : Expenditure Item Date is set to the requested need-by date and Expenditure Organization is set to the manufacturing plant – In project-specific work orders, Supply Chain Orchestration assigns the need-by date as the Expenditure Item Date. The Expenditure Organization is typically set to the manufacturing plant handling the work order.
Oracle Fusion Project-Driven Supply Chain documents this behavior, showing how expenditure details are linked to the project for costing purposes.
Statement D : Supply Chain Orchestration initiates the creation of a requisition with the project details – SCO automatically creates a requisition with all relevant project details, such as project number, task, and expenditure information. This ensures that the procurement process is aligned with the project’s financial and material requirements.
Reference : Oracle SCM Cloud Supply Chain Orchestration User Guide details the automated creation of requisitions with project data for external processing.
Statement E : Expenditure Type is set to the expenditure type associated with the outside processing item – In Oracle Cloud, expenditure types must align with the specific processing items. SCO ensures that the correct expenditure type is applied to the work order and subsequent requisitions.
Reference : Project Financial Management guides in Oracle SCM Cloud explain how expenditure types are associated with items, ensuring accurate costing.
Incorrect Statements:
Statement A : SCO does not initiate the creation of a purchase order without the work order. A work order is essential for processing the outside work, and its absence would disrupt the orchestration process.
Statement C : The Expenditure Item Date is not set to the receipt date but rather to the requested need-by date for proper alignment with project scheduling.

NEW QUESTION 36
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 ore 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.

NEW QUESTION 37
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.

NEW QUESTION 38
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

NEW QUESTION 39
A Production Operator is reporting an orderless transaction and realizes that the item has to be scrapped because some specifications were not met during one of the operations of the item. While performing orderless transactions, the operator notices that the Scrap and Return from Scrap transaction types are not available to transact.
Which privilege does the operator need to have to use these two transaction types?

Report Scrap Transactions.

Return from Scrap Transactions

Print Work Order Traveler

Report Material Transactions

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Achieve the 1z0-1075-25 Exam Best Results with Help from Oracle Certified Experts [Q22-Q39]

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