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Oracle 1z0-1075-20 Exam Syllabus Topics:

Oracle Manufacturing Cloud 2020 Implementation Essentials Sample Questions:

1. You are monitoring the production status on your shop floor. The production operator informs you that a particular resource that was not functioning for the past week is now back in operation.
Which option shows the steps to quickly release the work orders affected by this operation, which were put on hold using the mobile application?

A) Select the infertile Dispatch List> Select a work order operation you want to release> Swipe left on the work order name> Tap or click the Release action, and click OK
B) Select the infotile On Hold> Select a work order you want to release> Select the work order operation on hold > Swipe left on the work order name> Tap or click the Release action, and click OK
C) Select the infotile Unreleased> Select a work order you want to release>Swipe left on the work order name> Tap or click the Release action, and click OK
D) Select the infotile On Hold> Select a work order you want to release> Swipe left on the work order name> Tap or click the Release action, and click OK

2. The Plant Manager informs you that they have bought several machines for their manufacturing plant ABC.
The plant has been set up with a separate cost element set ABC in Manufacturing Cloud. You are requested to configure these machines in such a way that those are costed to the work order for which operations are performed on these machines.
Identify the correct setup that you will advise to the Plant Manager.

A) Set up the machines as cost element type of "Resource" by selecting Cost Element set ABC.
B) Set up the machines as cost element type of "Overhead" by selecting Cost Element set Common.
C) Set up the machines as cost element type of "Resource" by selecting Cost Element set Common.
D) Set up the machines as cost element type of "Overhead" by selecting Cost Element set ABC.

3. The Cost Accountant has reported to the Production Supervisor that the Work Order transactions are not getting transferred to Costing.
Identify the reason for work order transactions not getting transferred to Costing.

A) The Costing Interfaced Attribute is enabled in the resource definition.
B) The item was made inactive after the Work Order transaction.
C) The Costing Interfaced Attribute is not enabled in the resource definition.
D) The Manage Item Rules setup is not complete.

4. A Production Operator needs to load Work Order Transactions from an external system into Manufacturing Cloud.
Identify the correct sequence of tasks to be performed.

A) Load Data to Fusion repository> Export File to UCM server > Load file from UCM to Interface table
>Process Import Operations Transactions.
B) Load Data to Fusion repository> Export File to UCM server > Process Import Operations Transactions> Load file from UCM to Interface table.
C) Export File to UCM server> Load Data to Fusion repository> Process Import Operations Transactions> Load file from UCM to Interface table.
D) Load Data to Fusion repository> Load File from UCM to Interface table> Export File to UCM server> Process Import Operations Transactions.

5. You are reviewing the production status of your manufacturing plant shop floor as a production supervisor.
Your production manager wants a report on a work order status which is reserved against a particular customer. The final assembly of the work order is serialized.
Which option shows the steps to complete the task using the mobile application?

A) Search the work order by customer name to open the work order details page> Click Actions and select the E-mail icon> Select required work orders> Select the e-mail client, enter the recipient's e-mail, and click Send.
B) Select the infotile Customer to open the work order details page> Click Actions and select the E-mail icon> Select required work orders>Select the e-mail client, enter the recipient's e-mail, and click Send.
C) Use your mobile camera to scan the bar coded serial number of the final assembly> Upload the barcode to open the work order details page > Click Actions and select the E-mail icon> Select required work orders> Select the e-mail client, enter the recipient's e-mail, and click Send.
D) Use your mobile camera to scan the bar coded serial number of the final assembly> Upload the barcode to open the work order details page> Select required work orders> Click Social icon (OSN) > Select recipient, and click Share.

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