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Oracle Manufacturing Cloud 2025 Implementation Professional 認定 1z0-1075-25 試験問題 (Q11-Q16):

質問 # 11
Which three statements are true about executing rework work orders with manual control?

A. You can cancel the work order after releasing it and after performing any transactions.
B. If the group has grouping attributes, only work orders that match the grouping attribute values can be assigned to the groups.
C. You cannot cancel the work order after releasing it or after performing any transactions.
D. You must manually issue the assembly item to rework a work order, either partial or full quantity.
E. You can perform operation completion only after the assembly has been issued to the work order, and only up to the quantity that the assembly component item Is issued to the work order.

正解：C、D、E

解説：
In Oracle Manufacturing Cloud, executing rework work orders with manual control requires certain steps and restrictions to ensure proper tracking of rework activities:
* Statement A : You can perform operation completion only after the assembly item has been issued to the work order. The quantity that can be completed is limited to the quantity of the assembly issued.
* Statement C : The assembly item must be manually issued to the work order, allowing for flexibility to issue either a partial or full quantity depending on the rework requirements.
* Statement D : Once a work order is released and transactions have been performed, it cannot be canceled. This ensures that work orders already in progress are tracked properly.
Incorrect options:
* Statement B : This is incorrect because you cannot cancel the work order after performing transactions.
* Statement E : This statement is irrelevant in the context of executing rework work orders with manual control.
Oracle Cloud SCM documentation explains the steps and restrictions for manually controlling and issuing rework work orders, including limits on cancellation and operation completion.

質問 # 12
Which three actions can a supervisor perform to annul or correct mistakes in a completed work order, committed by a user while entering work order details?

A. Reverse from Scrap to Ready.
B. Reverse at an operation.
C. Reverse the product at the last operation.
D. Correct the Product entered at work order.
E. Reverse a Closed order to Open.

正解：A、B、C

解説：
If a mistake is made in a completed work order , supervisors have the ability to perform certain corrective actions to reverse transactions or correct errors:
* Reverse from Scrap to Ready (C) : This action allows the supervisor to reverse a product that was incorrectly marked as scrap back to a ready state, making it available for further operations.
* Reverse at an operation (D) : If the mistake occurred during a specific operation, the supervisor can reverse the transaction at that operation and correct the mistake.
* Reverse the product at the last operation (E) : The supervisor can reverse a transaction at the last operation to make corrections to the final product before closing the work order.
Incorrect options:
* A (Reverse a Closed order to Open) : Once a work order is closed, it cannot be reopened. Reversing transactions must happen before the order is officially closed.
* B (Correct the Product entered at work order) : The product specified in a work order cannot be changed once the order has been processed and completed.
Oracle Cloud documentation on Work Order Reversal Transactions explains the capabilities for reversing scrap, operation, and product entries to correct errors in work orders.

質問 # 13
Production operations need operators to execute the right steps to produce quality products, so want to use " View Document Items on a Dispatch List. " Which statement is NOT true?

A. You cannot view the document item attachment on the Manage Supplier Operations page.
B. You can add attachments to the document item and invoke the engineering change order to release the latest revision of the document item and attachment.
C. You will always see the active revision of the attachment from currently effective revision of the document from Master Organization.
D. You can view the document item attachment in the dispatch list and on the Manage Supplier Operations page by using the attachment icon.

正解：C

解説：
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 that is not true is:
* Statement B is incorrect because you do not always see the active revision of 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.
Oracle Manufacturing Cloud's " Dispatch List " functionality documentation outlines how document item attachments are handled and displayed.

質問 # 14
The pick release of a project work order creates movement requests with the project and the task from the work order.
Which statement is NOT true about this?

A. The expenditure type and the expenditure organization from the work order are not referenced onto the shop floor movement requests.
B. The expenditure type for the item is derived based on the Default Expenditure Type attribute in Inventory Management. The picks for the work order ore grouped by project costing, project, and task using pick slip grouping rules.
C. The expenditure type, expenditure date, and expenditure organization are derived when the work-ln- process material issue or work-in-process material pick transactions are interfaced to Costing.
D. The expenditure type and the expenditure organization from the work order are referenced onto the shop floor movement requests.

正解：A

解説：
When pick release creates movement requests for project-based work orders, there are several key points regarding expenditure information:
* Statement D : The expenditure type and the expenditure organization from the work order are not referenced onto the shop floor movement requests - This statement is correct because the expenditure type and organization are not typically included in the shop floor movement requests. These requests focus more on the material movement aspects, while expenditure details are managed elsewhere in the system.
Oracle Cost Management documentation clarifies that shop floor movement requests handle inventory and material flow, and expenditure information is derived later in the process, not directly tied to these requests.
Incorrect Statements:
Statement A : The expenditure type, date, and organization are derived when interfacing with Costing, which ensures that project-related costs are tracked accurately.
Statement B : The expenditure type for the item is derived based on the default expenditure type in Inventory Management, which is true for how items are picked for a work order.
Statement C : Expenditure type and organization from the work order are referenced in costing, but not directly on movement requests.

質問 # 15
Which three are Cost accounting methods '

A. Frozen Standard Cost
B. Actual Cost, also known as " FIFO "
C. Periodic Actual Cost
D. Perpetual Average Cost
E. Layer Cost, also known as " LIFO "

正解：A、B、D

解説：
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.

質問 # 16
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真実的な1z0-1075-25合格資料試験-試験の準備方法-更新する1z0-1075-25合格受験記

1z0-1075-25合格受験記、1z0-1075-25実際試験

Oracle Manufacturing Cloud 2025 Implementation Professional 認定 1z0-1075-25 試験問題 (Q11-Q16):

Oracle 合格力を養成する 1z0-1075-25問題集

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