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Oracle 1z0-1075-20 Exam Syllabus Topics:

Oracle Manufacturing Cloud 2020 Implementation Essentials Sample Questions:

1. 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 rules for the product item are defined as Make as well as Transfer.
B) Sourcing rule for the product item is defined as Make, but Work Definition is not defined.
C) Sourcing rule for the product item is defined as Buy.
D) Sourcing rules for the product item are defined as Buy as well as Transfer.

2. You are reviewing the production status of your manufacturing plant shop floor as a production supervisor.
Your production manager wants a report on a work order status which is reserved against a particular customer. The final assembly of the work order is serialized.
Which option shows the steps to complete the task using the mobile application?

A) Search the work order by customer name to open the work order details page> Click Actions and select the E-mail icon> Select required work orders> Select the e-mail client, enter the recipient's e-mail, and click Send.
B) Select the infotile Customer to open the work order details page> Click Actions and select the E-mail icon> Select required work orders>Select the e-mail client, enter the recipient's e-mail, and click Send.
C) Use your mobile camera to scan the bar coded serial number of the final assembly> Upload the barcode to open the work order details page > Click Actions and select the E-mail icon> Select required work orders> Select the e-mail client, enter the recipient's e-mail, and click Send.
D) Use your mobile camera to scan the bar coded serial number of the final assembly> Upload the barcode to open the work order details page> Select required work orders> Click Social icon (OSN) > Select recipient, and click Share.

3. A production Operator is executing work order in your plant. After completing move transactions, he notices that he has performed some incorrect move operations, including incorrect scrap and reject transactions. He is required to perform a reverse transaction to correct the errors. The operations are not count point enabled and not auto charged.
Identify the four transactions to correct this situation.

A) Reverse from scrap to ready.
B) Reverse the product at the last operation.
C) Reverse material issued to a work order.
D) Reverse at an operation.
E) Reverse from reject to ready.
F) Reverse resources charged to a work order.

4. 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 page.
B) Update Firm flag in the Details region of the Edit Work Order page.
C) Update Supply Plan Options, Overwrite Firm Planned Orders = None.
D) Update Firm flag in the Details region of the Edit Work Definition Names page.

5. To reduce the subassembly stock with no impact on material planning of child components of the subassemblies stock, you need to modify the multilevel item structure of a product.
Identify the action that meets this requirement.

A) Change the Supply Type = Assembly Pull in Item definition and Work Definition, for subassemblies having high inventory stock.
B) Change the Supply Type = Operation Pull in Item definition and Work Definition, for subassemblies having high inventory stock.
C) Change the Supply Type = Push in Item definition and Work Definition, for subassemblies having high inventory stock.
D) Change the Supply Type = Phantom in Item definition and Work Definition, for subassemblies having high inventory stock.

Solutions: