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Oracle Manufacturing Cloud 2025 Implementation Professional Sample Questions (Q43-Q48):
NEW QUESTION # 43
Your customer runs production 24 x 7 x 365 and wants to track Overall Equipment Effectiveness (OEE) online.
Which key setup can they use to achieve this?
- A. Enable IoT Production Monitoring and turn on " Enable synchronization to IoT Production
- B. Enable IoT Asset Monitoring and turn on " Enable synchronization to IoT Asset Monitoring " in Resources.
- C. Enable IoT Asset Monitoring and turn on " Enable synchronization to IoT Asset Monitoring " In Plant Parameters.
- D. Enable IoT Production Monitoring and turn on " Enable synchronization to IoT Production Monitoring
" In Inventory Organization. - E. Enable IoT Fleet Monitoring and enable synchronization to IoT Production Monitoring in Plant Parameters.
Answer: D
NEW QUESTION # 44
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. Expenditure Item Date is set to the receipt date and Expenditure Organization is set to the manufacturing plant.
- B. Supply Chain Orchestration initiates the creation of a purchase order without the work order.
- C. Expenditure Type is sat to the expenditure type associated to the outside processing Item.
- D. Supply Chain Orchestration initiates the creation of a requisition with the project details.
- E. Expenditure Item Date Is set to the requested need-by date and Expenditure Organization is set to the manufacturing plant.
Answer: C,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.
Oracle Fusion Project-Driven Supply Chain documents this behavior, showing how expenditure details are linked to the project for costing purposes.
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.
Reference : Oracle SCM Cloud Supply Chain Orchestration User Guide details the automated creation of requisitions with project data for external processing.
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.
Reference : Project Financial Management guides in Oracle SCM Cloud explain how expenditure types are associated with items, ensuring accurate costing.
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 # 45
You have been asked to set up cost estimates for 10 different purchased items. Which two tasks can you perform to achieve this?
- A. Use the Mass Edit functionality.
- B. Call a web service.
- C. Enter cost estimates directly into the UI.
- D. Run the " Update Item Cost Estimate " ESS process.
- E. Import a spreadsheet.
Answer: C,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.
Oracle Cloud Cost Management documentation outlines the available methods, including spreadsheet imports and manual UI entry , for setting up cost estimates for purchased items.
NEW QUESTION # 46
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 > Load file from UCM to interface table > Process import operations transactions.
- 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 > Process import operations transactions > Load file from UCM to Interface table.
Answer: B
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.
Oracle Manufacturing Cloud documentation on File-Based Data Import (FBDI) explains the necessary steps and sequence for loading work order transactions from external systems.
NEW QUESTION # 47
Your customer needs to add additional information to their work order traveler. Which statement is NOT true about the Extensible Work Order Traveler?
- A. The production operator can invoke It from the Manage Work Orders, Review Dispatch ust. and Manage Supplier Operations pages.
- B. Operators can invoke it by using the Generate Extensible Work Order Traveler Report task.
- C. You can generate the Extensible Work Order Traveler report only from the Review Dispatch List and Manage Supplier Operations pages.
- D. It is a critical document that travels with the physical material during production.
- E. You use Page Composer to display only the required actions.
Answer: C
Explanation:
The Extensible Work Order Traveler is a customizable report that contains detailed information about a work order and travels with the physical material during production. The statement that is not true is:
* Statement A is incorrect because the Extensible Work Order Traveler report can be generated from multiple locations within Oracle Manufacturing Cloud, including the Manage Work Orders, Review Dispatch List , and Manage Supplier Operations pages. It is not limited to only the Review Dispatch List and Manage Supplier Operations pages.
Correct statements:
* Statement B : The Extensible Work Order Traveler is a critical document used to communicate work order details during the production process.
* Statement C : Production operators can invoke the traveler from several key pages like Manage Work Orders and Review Dispatch List.
* Statement D : Operators can use the task " Generate Extensible Work Order Traveler Report " to invoke the report.
* Statement E : You can use Page Composer to customize the Extensible Work Order Traveler and display only the required actions, allowing flexibility in what information is presented.
Oracle Cloud documentation on the Extensible Work Order Traveler explains how the report can be invoked from various areas within the application and how it can be customized using Page Composer.
NEW QUESTION # 48
......
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