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Oracle Manufacturing Cloud 2025 Implementation Professional Sample Questions (Q41-Q46):
NEW QUESTION # 41
Which statement is NOT true about the Reservations tab?
- A. Reservations are generally created when a Back-to-Back sales order or a Configured Items sales order Is reserved for the work order.
- B. A work order can be reserved against one or more sales orders.
- C. You can view the reservation details of a work order as a source of demand, and a sales order as supply.
- D. Manual reservations can be done for a work order in inventory.
- E. Demand details displayed are: Document Type (such as Sales Order), Customer Number and Name, Document Number, Due Date, and Quantity.
Answer: C
Explanation:
In Oracle Manufacturing Cloud, the Reservations tab 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 a source 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.
Oracle Cloud SCM documentation on reservations explains the interaction between work orders and sales orders and clarifies that work orders serve as sources of supply.
NEW QUESTION # 42
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?
- A. Create Accounting was not initiated.
- B. Purchase components PI and P2 are not associated with the material cost plan of the Cost Planning Scenario.
- C. Costs for purchase components PI and P2 are not defined In Cost Accounting.
- D. Create Accounting Distributions was not initiated.
Answer: B
Explanation:
In Oracle Manufacturing Cloud, when performing a cost analysis using Cost Planning Scenarios , all components and resources involved in the assembly must be associated with the material cost plan to be included in the rolled-up cost estimates. The reason the extended costs of purchase components (P1 and P2) are not included in the rolled-up scenario is that:
* Purchase components PI and P2 are not associated with the material cost plan of the Cost Planning Scenario . This means that although the components are defined in the system, they haven ' t been linked to the cost planning scenario, so their costs are not included in the rolled-up calculations.
Incorrect options:
* Costs for purchase components PI and P2 are not defined in Cost Accounting (A) : While defining costs is necessary, the issue here is the components not being associated with the cost plan.
* Create Accounting (C) and Create Accounting Distributions (D) are not relevant to the rolled-up scenario in this context, as they relate to the accounting process, not cost planning.
Oracle Cloud ' s Cost Accounting documentation details the setup required for purchase components to be included in cost roll-ups, emphasizing their association with cost plans.
NEW QUESTION # 43
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. Deselect the Available 24 Hours check box and, in the Resource Availability region, enter 40% against LATHE In the Evening Shift column.
- B. Deselect the Available 24 Hours check box and, in the Resource Availability region, enter 3 against LATHE in the Morning Shift column.
- C. Deselect the Available 24 Hours check box and, in the Resource Availability region, enter ~z against LATHE in the Evening Shift column,
- D. Deselect the Available 24 Hours check box and, in the Resource Availability region, enter 60% against LATHE in the Morning Shift column.
- E. Select the Available 24 Hours check box and, in the Resource Availability region, enter 3 against LATHE In the Morning Shift column.
- F. Select the Available 24 Hours check box and, in the Resource Availability region, enter 2 against LATHE in the Evening Shift column.
Answer: B,C
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.
Oracle Cloud SCM documentation details how to manage Resource Availability for specific shifts by configuring the number of units assigned to different shifts in a work center.
NEW QUESTION # 44
Which three types of item quantities are displayed on the Work Order History tab?
- A. Completed
- B. Total
- C. In Process
- D. Remaining
- E. Scrapped
Answer: A,C,E
Explanation:
The Work Order History tab in Oracle Manufacturing Cloud provides a summary of different item quantities related to the lifecycle of a work order. The following quantities are displayed:
* In Process : This shows the quantity of items currently being processed in the production cycle.
* Scrapped : This quantity reflects the number of items that have been discarded due to defects or other issues during the production process.
* Completed : This quantity shows the number of items that have successfully been completed in the work order.
Incorrect options:
* Remaining : The system does not specifically display a " Remaining " quantity on the Work Order History tab.
* Total : The total quantity is not shown as a standalone metric in the Work Order History tab but is implied by other metrics.
Oracle Manufacturing Cloud documentation on work order management outlines the key item quantities that are tracked during the production process.
NEW QUESTION # 45
Which three are Cost accounting methods '
- A. Actual Cost, also known as " FIFO "
- B. Layer Cost, also known as " LIFO "
- C. Perpetual Average Cost
- D. Periodic Actual Cost
- E. Frozen Standard Cost
Answer: A,C,E
Explanation:
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 # 46
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