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Oracle 1z0-1075-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Manufacturing Setup | 20% | - Define Manufacturing Parameters - Set Up Resources and Departments - Manage Item Structures and Attributes - Configure Plant and Work Center |
| Costing and Inventory Integration | 15% | - Integrate with Cost Management Cloud - Perform Inventory and Material Valuation - Understand Work in Process Costing |
| Work Definitions | 25% | - Define Operations and Standard Operations - Import and Export Work Definitions - Assign Resources and Materials - Create and Maintain Work Definitions |
| Work Execution | 25% | - Execute Production Transactions - Manage Material and Resource Transactions - Use Manufacturing Supervisor Mobile Application - Create and Manage Work Orders |
| Maintenance and Reporting | 15% | - Configure BI and OTBI Analytics - Generate Manufacturing Reports - Set Up Maintenance Cloud - Integrate with Planning Cloud |
Oracle Manufacturing Cloud 2020 Implementation Essentials Sample Questions:
Question #1
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.
A. Create Accounting was not initiated.
B. Purchase components P1 and P2 are not associated with Material cost plan of the cost planning scenario.
C. Create Accounting Distributions was not initiated.
D. Costs for purchase components P1 and P2 are not defined in cost accounting.
Question #2
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?
A. The Production Operator can report an exception and notifies the production supervisor using Oracle Social Network since there is no system-generated notification.
B. 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.
C. 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.
D. 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.
Question #3
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.
A. Sourcing rule for the product item is defined as Make, but Work Definition is not defined.
B. Sourcing rules for the product item are defined as Buy as well as Transfer.
C. Sourcing rule for the product item is defined as Buy.
D. Sourcing rules for the product item are defined as Make as well as Transfer.
Question #4
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?
A. Resources and Components
B. Work Center and Resources
C. Work Area, Work Center, Resources, Components, and Miscellaneous
D. Work Area, Work Center, and Resources
E. Work Area, Work Center, Resources, and Components
Question #5
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.
A. Update Firm flag in the Details region of the Edit Work Definition Names page.
B. Update Supply Plan Options, Overwrite Firm Planned Orders = None.
C. Update Firm flag in the Details region of the Edit Work Definition page.
D. Update Firm flag in the Details region of the Edit Work Order page.
Solutions:
| Question #1 Correct Answer: C | Question #2 Correct Answer: C | Question #3 Correct Answer: A,D | Question #4 Correct Answer: A | Question #5 Correct Answer: B,D |


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