1z0-1075-24 Dumps with Practice Exam Questions Answers

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.

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.

When using the"View Document Items on a Dispatch List"functionality, production operators can view and access necessary document attachments to ensure correct steps in the manufacturing process. The statement thatis not trueis:

Statement B is incorrectbecause you do not always see theactive revisionof the attachment from the currently effective revision in the Master Organization. The revision displayed in the dispatch list may depend on the specific version that was assigned to the work order or operation at the time of creation, not necessarily the most current revision in the Master Organization.

Correct statements:

Statement A: Document attachments cannot be viewed on the Manage Supplier Operations page.

Statement C: Attachments can be added to document items, and updates can be managed through engineering change orders.

Statement D: Document item attachments are viewable both in the dispatch list and on the Manage Supplier Operations page via the attachment icon.

When enabling audit trail functionality to ensure compliance with the US Code of Federal Regulations (21 CFR Part 11), certain actions related to work definitions and standard operations are audited for changes such as creation, update, and deletion. However, not all aspects are tracked in the audit trail.

Item structure component attributes referenced from Product Information Management (PIM)are not included in the audit trail. PIM attributes are managed separately from manufacturing-specific data, and changes to these components are not captured in the standard operations audit trail.

Audited components typically include:

Work definition header and version attributes

Descriptive flexfields (DFFs) at any level

Attachments at any level

Operation resources, including alternate resources

The following reports providecost-related informationto Costing users in Oracle Manufacturing Cloud:

Work Order Operational Analysis (A): This report provides detailed information on the operations performed in a work order, including cost-related data, helping costing users analyze production efficiency and associated costs.

WIP Balance by Plant (C): This report gives costing users insight into work-in-progress (WIP) balances for each plant, showing the costs associated with incomplete work orders and materials in the production process.

Incorrect options:

Receipt Accounting Dashboard (B)is used for receipt-related accounting, not work order costs.

Purchase Variance Summary (D)focuses on purchase price variances, not work order-related costs.