
Updated Mar-2025 Exam Materials for You to Prepare & Pass 1z0-1075-24 Exam.
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Oracle 1z0-1075-24 Exam Syllabus Topics:
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NEW QUESTION # 10
Which statement is NOT true about user-defined work order statuses?
- A. It is not recommended to update the name of the system status.
- B. They are displayed on work order reports.
- C. The system automatically updates user-defined work order statuses.
- D. All the new statuses are searchable so you can filter your job and manage the work order life cycle more easily.
Answer: C
Explanation:
User-defined work order statuses provide flexibility in managing the lifecycle of work orders in Oracle Manufacturing Cloud. However, the following is not 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.
NEW QUESTION # 11
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?
- A. Report Scrap Transactions.
- B. Return from Scrap Transactions
- C. Report Material Transactions
- D. Print Work Order Traveler
Answer: A
Explanation:
In Oracle Manufacturing Cloud, for a Production Operator to perform scrap and return from scrap transactions during an orderless transaction, they must have the Report Scrap Transactions privilege. This allows them to properly record and reverse scrap transactions for any items that fail to meet specifications.
Report Scrap Transactions grants the operator the necessary permissions to use both the Scrap and Return from Scrap transaction types. Without this privilege, these transaction types will not be available in the system.
Incorrect options:
Return from Scrap Transactions (B) is not the correct privilege; the privilege to both scrap and return from scrap is covered under Report Scrap Transactions.
Print Work Order Traveler (C) and Report Material Transactions (D) are unrelated to scrap transaction reporting.
NEW QUESTION # 12
Your client informs you that after running the "Process Item Structure Changes to Work Definitions" scheduled process, they received a workflow notification.
Which statement is NOT a workflow notification that you might get if automation is not performed?
- A. The manufacturing plant Is enabled for ERES, the work definition changes are not expected to go through an approval process.
- B. The original component has been assigned to more than one work definition operation.
- C. The original component is not assigned to any work definition operation.
- D. The replacement component has been assigned as an ad hoc Item to the same operation as the original component.
Answer: A
Explanation:
After running the "Process Item Structure Changes to Work Definitions" scheduled process, a series of workflow notifications may be triggered if the automation is not performed properly. The following notifications can be expected in scenarios where manual intervention is needed:
Statement B is incorrect because, in Oracle Manufacturing Cloud, if the manufacturing plant is enabled for ERES (Engineering Release Execution System), it generally implies that any changes in work definitions would still require an approval process for validation and control. The fact that ERES is enabled would not automatically bypass the approval process.
Correct Notifications:
Statement A: You may receive a notification that a replacement component has been assigned as an ad hoc item to the same operation where the original component was assigned.
Statement C: A notification may alert you that the original component is not assigned to any work definition operation, signaling a potential issue that requires manual intervention.
Statement D: It is also possible to receive a notification indicating that the original component has been assigned to more than one work definition operation, which may require review or adjustment.
NEW QUESTION # 13
Which three statements are true about executing rework work orders with manual control?
- A. If the group has grouping attributes, only work orders that match the grouping attribute values can be assigned to the groups.
- B. You must manually issue the assembly item to rework a work order, either partial or full quantity.
- C. You cannot cancel the work order after releasing it or after performing any transactions.
- D. 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.
- E. You can cancel the work order after releasing it and after performing any transactions.
Answer: B,C,D
Explanation:
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.
NEW QUESTION # 14
Your client is planning to override the Plant Production Calendar with One or More Date-Effective Work Center Calendars. You need to explain the consideration when using the Override the Plant Production Calendar with One or More Date-Effective Work Center Calendars feature.
Which three statements are true when overriding the production calendar?
- A. When the user executes search action in the Review Dispatch List page, if more than one work center are selected and if the start date or completion date is based on Shift-based search, then the operations are queried based on the shifts of the plant calendar only.
- B. Supplier operations used in outside processing use the work center calendar in work order scheduling.
- C. The Work Execution Work Area Infolets and Manage Production Exceptions page are based on the plant calendar and not on work center calendars.
- D. Even if there are override calendars, the lead time calculation in days for an item remains based on the plant calendar and not on work center calendars.
- E. While defining override calendars, you need to ensure that the date effective range for a work center calendar association can be overlapping and contiguous.
Answer: A,C,D
Explanation:
Overriding the plant production calendar with date-effective work center calendars provides flexibility in scheduling specific work centers with different operating hours. However, certain aspects of production planning and execution remain tied to the plant-level calendar. Here are the details:
Statement A: The Work Execution Work Area Infolets and Manage Production Exceptions page are based on the plant calendar and not on work center calendars - Even when work centers have their own calendars, the high-level overview and exception reporting remain based on the plant calendar.
Statement C: Lead time calculation in days for an item remains based on the plant calendar - Lead times are calculated using the plant calendar, regardless of work center-specific calendars, ensuring consistency in planning.
Statement D: Search actions in the Review Dispatch List page query operations based on the plant calendar shifts when multiple work centers are selected - For consistency in dispatching, the system references the plant calendar when shift-based search parameters are used across multiple work centers.
Incorrect Statements:
Statement B: Date-effective ranges for work center calendars should not overlap for accuracy in scheduling.
Statement E: Supplier operations in outside processing generally rely on the plant calendar for consistency unless explicitly configured otherwise.
NEW QUESTION # 15
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 > Load file from UCM to interface table > Export file to UCM server > Process import operations transactions.
- B. Load data to data repository > Export file to UCM server > Process import operations transactions > Load file from UCM to Interface table.
- C. Export file to UCM server > Load data to data repository > Process import operations transactions > Load file from UCM to interface table.
- D. Load data to data repository > Export file to UCM server > Load file from UCM to interface table > Process import operations transactions.
Answer: D
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 # 16
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?
- A. The expenditure type and the expenditure organization from the work order are not referenced onto the shop floor movement requests.
- B. The expenditure type and the expenditure organization from the work order are referenced onto the shop floor movement requests.
- C. 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.
- D. 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.
Answer: A
Explanation:
When pick release creates movement requests for project-based work orders, there are several key points regarding expenditure information:
Statement D: The expenditure type and the expenditure organization from the work order are not referenced onto the shop floor movement requests - This statement is correct because the expenditure type and organization are not typically included in the shop floor movement requests. These requests focus more on the material movement aspects, while expenditure details are managed elsewhere in the system.
Reference:
Incorrect Statements:
Statement A: The expenditure type, date, and organization are derived when interfacing with Costing, which ensures that project-related costs are tracked accurately.
Statement B: The expenditure type for the item is derived based on the default expenditure type in Inventory Management, which is true for how items are picked for a work order.
Statement C: Expenditure type and organization from the work order are referenced in costing, but not directly on movement requests.
NEW QUESTION # 17
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?
- A. Product serial Information
- B. Item on-hand quantity
- C. Reservation against sales orders
- D. Hard pegging of items
- E. Work definition details
Answer: A,C,E
Explanation:
The Work Order Traveler in Oracle Manufacturing Cloud provides detailed information about work orders to help users track and manage work orders across various work centers. The following types of information are especially useful:
Work definition details (D): This provides detailed information about the operations and resources required to complete the work order, helping users understand the manufacturing process and requirements.
Product serial information (E): Tracking serial numbers for products is critical, especially in industries where traceability and product lifecycle management are important.
Reservation against sales orders (A): This information links work orders to specific sales orders, providing clarity on how the work order aligns with customer demand.
Incorrect options:
Hard pegging of items (B) and Item on-hand quantity (C) are not typically tracked through the Work Order Traveler report, as this report focuses more on the work order's execution rather than inventory management.
NEW QUESTION # 18
You have been asked to set up cost estimates for 10 different purchased items. Which two tasks can you perform to achieve this?
- A. Import a spreadsheet.
- B. Use the Mass Edit functionality.
- C. Run the "Update Item Cost Estimate" ESS process.
- D. Call a web service.
- E. Enter cost estimates directly into the UI.
Answer: A,E
Explanation:
To set up cost estimates for multiple purchased items in Oracle Manufacturing Cloud, the following tasks can be performed:
Import a spreadsheet (A): You can import cost estimates for multiple items at once using a preformatted spreadsheet, which allows for efficient data entry.
Enter cost estimates directly into the UI (E): Cost estimates can also be manually entered directly through the user interface for individual items, providing flexibility when fewer items need to be updated.
Incorrect options:
Calling a web service (B) is not the correct method for setting up cost estimates.
Mass Edit functionality (C) and Update Item Cost Estimate process (D) do not directly apply to entering new cost estimates for purchased items.
NEW QUESTION # 19
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?
- A. 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.
- B. 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.
- C. 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.
- D. 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.
Answer: B
Explanation:
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.
NEW QUESTION # 20
You are implementing project-driven supply chain functionality. You need to set up movement requests to issue or transfer project material to manage the inventory associated with projects and tasks.
Which two are types of movement requests to issue or transfer project material?
- A. Create o movement receipt line with the Project Costing widget.
- B. Perform manual pick for such movement requests using the project material, common inventory, or inventory from another project.
- C. Transfer project material from one subinventory to another.
- D. Pick transactions Interfaced by the project costing project and task using the project material, common Inventory, or Inventory from another project.
Answer: B,C
Explanation:
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.
Reference:
Statement D: Perform manual pick for such movement requests using the project material, common inventory, or inventory from another project - Manual picking for project-specific material is another supported operation. It allows users to perform manual picks from various sources, such as project material, common inventory, or even inventory from other projects.
Incorrect Statements:
Statement B: Pick transactions are not interfaced specifically by project costing. Although project costing is relevant for tracking costs, it is not the driving factor behind pick transactions.
Statement C: There is no concept of creating a movement receipt line with the "Project Costing widget" in Oracle Manufacturing Cloud.
NEW QUESTION # 21
In which three ways does Supply Chain Orchestration enrich supply requests with project details to support outside processing for a project-specific work order?
- A. Supply Chain Orchestration initiates the creation of a purchase order without the work order.
- B. Expenditure Item Date Is set to the requested need-by date and Expenditure Organization is set to the manufacturing plant.
- C. Expenditure Item Date is set to the receipt date and Expenditure Organization is set to the manufacturing plant.
- D. Expenditure Type is sat to the expenditure type associated to the outside processing Item.
- E. Supply Chain Orchestration initiates the creation of a requisition with the project details.
Answer: B,D,E
Explanation:
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.
Reference:
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.
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.
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 # 22
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?
- A. Using a deferred approval process with notifications, the work order is held in "Released" status until the approvals are obtained.
- B. If the e-record is rejected, you can optionally resubmit the rejected electronic records.
- C. These capabilities are supported for discrete and process work orders.
- D. It generates e-records on initial work order release through UI and sends notifications to approvers.
Answer: A
Explanation:
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 that is not true is:
Statement B is incorrect because when using deferred electronic records and signatures, the work order is not 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.
NEW QUESTION # 23
Your customer runs two daily shifts in their 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 for the evening shift.
Which two actions must the customer perform to associate LATHE with W1?
- A. Select the Available 24 Hours check box and, in the Resource Availability region, enter 3 against LATHE In the Morning Shift column.
- B. Deselect the Available 24 Hours check box and, in the Resource Availability region, enter ~z against LATHE in the Evening Shift column,
- C. Deselect the Available 24 Hours check box and, in the Resource Availability region, enter 40% against LATHE In the Evening Shift column.
- D. Select the Available 24 Hours check box and, in the Resource Availability region, enter 2 against LATHE in the Evening Shift column.
- E. Deselect the Available 24 Hours check box and, in the Resource Availability region, enter 3 against LATHE in the Morning Shift column.
- F. Deselect the Available 24 Hours check box and, in the Resource Availability region, enter 60% against LATHE in the Morning Shift column.
Answer: B,E
Explanation:
To allocate specific units of the LATHE resource to morning and evening shifts in Oracle Manufacturing Cloud, you need to configure the resource availability per shift as follows:
Deselect the Available 24 Hours check box - This ensures that the resource availability is limited to specific shifts instead of being available 24/7.
Enter 3 in the Morning Shift column - Assigning 3 units of LATHE to the morning shift allocates those units for use only during the morning.
Enter 2 in the Evening Shift column - Assigning 2 units to the evening shift ensures that the remaining LATHE units are available for the evening shift.
NEW QUESTION # 24
A Production Supervisor queries a work order, WO-1025, from the Manage Work Orders page. On the Entering Edit Work Order: WO-1025 page, the supervisor finds a General Information, Operations, and History tab, but no Reservations tab.
What are two reasons for the Reservations tab not being displayed for WO-1025?
- A. It is not a Back-to-Back work order.
- B. It is not a Pick-to-Order work order.
- C. It is not a Plan-to-Produce work order.
- D. It Is not a Drop-Ship work order.
- E. It is not a Configured Item work order.
Answer: A,E
Explanation:
In Oracle Manufacturing Cloud, the Reservations tab on the Edit Work Order page is displayed only for specific types of work orders that require reservations of components or materials. The absence of the Reservations tab in work order WO-1025 indicates that the work order is not one of the following types:
Configured Item Work Order (A): Configured items are typically built based on specific customer requirements, and reservations of components are often necessary. Since WO-1025 is not a configured item work order, the Reservations tab is not shown.
Back-to-Back Work Order (E): Back-to-back work orders are linked to sales orders and require reservations of materials to fulfill the specific demand. Since WO-1025 is not a back-to-back work order, the tab is not displayed.
Incorrect options:
B, C, D: Drop-Ship, Pick-to-Order, and Plan-to-Produce work orders do not typically require reservations in the same way as configured or back-to-back orders, which is why they are not the reasons for the absence of the Reservations tab.
NEW QUESTION # 25
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 they perform and verify in the Work Definition area?
- A. Ensure the predefined work definition name ORA_MAIN is active.
- B. Ensure the item is a standard item with a secondary item structure.
- C. Ensure there is only one default standard operation at any point in time.
- D. Select a resource to be used in automatic work definition by enabling the Default attribute for automatic work definition.
- E. Select a standard operation to be used in automatic work definition by enabling the Default attribute for automatic work definition.
Answer: A,D,E
Explanation:
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 definition by 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 operation for 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.
NEW QUESTION # 26
Which three statements are true about the main areas of Managerial Accounting?
- A. Supply Chain Orchestration automatically selects the correct process based on user-defined Subledger Accounting rules when a supply creation Is initiated.
- B. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
- C. Receipt Accounting Is the application that performs accrual accounting for all types of receipts.
- D. Cost method can be defined with granularity down to individual Items.
Answer: B,C,D
Explanation:
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.
Reference:
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.
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.
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
Which statement is NOT true about cumulative lead time?
- A. It updates lead time percent at the operation level in the work definition.
- B. It calculates cumulative manufacturing lead times by rolling up manufacturing lead times of make Items.
- C. It calculates cumulative total lead times by rolling up lead times of make items and adding up lead time values of buy items.
- D. It updates the item's lead time attributes at the end of the calculation process: cumulative manufacturing and cumulative total lead times.
Answer: A
NEW QUESTION # 28
A Manufacturing Engineer in a plant is creating an alternate manufacturing process for an item using its existing work definitions. After copying from the existing work definition, WD1, to the alternate work definition, WD2, the engineer finds that the operation items were not copied in the alternate manufacturing process WD2.
What is the reason for this?
- A. Start Date was not populated in the new WD2 during creation.
- B. Production Priority was not populated in the new WD2 during creation.
- C. Item and Structure Name in the existing WD1 were retained in the new WD2 during creation.
- D. Item and Structure Name were changed in the new WD2 during creation.
Answer: D
Explanation:
When creating an alternate work definition (WD2) by copying from an existing one (WD1), if the Item and Structure Name were 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 Name are 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.
NEW QUESTION # 29
Which is NOT a required setup task for Manufacturing master data?
- A. Manage Work Areas
- B. Manage Production Resources
- C. Manage Plant Parameters
- D. Manage Plant Profiles
- E. Manage Work Centers
Answer: D
Explanation:
In Oracle Manufacturing Cloud, setting up the Manufacturing master data involves a series of required tasks to enable production operations. The following are the key setups:
Manage Production Resources: This setup task is essential for defining resources such as labor, equipment, and tools that are used in the manufacturing process. Resources are vital to the production planning and scheduling functions.
Manage Plant Parameters: This task is required to define how the plant will operate in terms of material handling, scheduling, costing, and other key operational metrics. These parameters control important aspects of how manufacturing will function at the plant level.
Manage Work Centers: Work centers represent the physical or logical locations where manufacturing operations occur. They must be set up for scheduling and executing production activities.
Manage Work Areas: Work areas are required to group related work centers and define operational zones within a plant. This is important for organizing production and ensuring efficient material flow.
Manage Plant Profiles: This task is not required for setting up manufacturing master data. Plant profiles are typically used for broader plant-level settings but are not directly tied to the manufacturing execution setup.
NEW QUESTION # 30
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