Oracle 1Z0-1075-24 Exam Dumps

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.

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.

In Oracle Cloud, managing items and their attributes across multiple organizations requires careful structuring of inventory and item organizations. The best way to configure this setup given the customer's requirements is as follows:

Plants and Distribution Centers as Inventory Organizations: Inventory organizations are required to manage on-hand quantities, perform transactions, and handle the physical movement of materials. Plants need to be inventory organizations to manage production, and distribution centers need to be inventory organizations to manage stocking and distribution.

Corporate Engineering Organization as an Item Organization: An item organization is responsible for centrally defining item attributes. By setting the Corporate Engineering team as an item organization, you ensure that item definitions are controlled centrally. The team can define standard attributes while allowing inventory organizations (plants and distribution centers) to modify certain attributes at their level based on local needs.

This structure allows for centralized item management with localized flexibility for plants and distribution centers.

Incorrect Options:

A: Defining all entities as inventory organizations would not allow centralized control of item attributes.

C, D, E: These setups would either limit the ability to control item attributes centrally or misassign organizations that need to handle physical inventory as item-only organizations.

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.

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.

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.

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.

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.

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.

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.

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.