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Oracle Manufacturing Cloud 2025 Implementation Professional Sample Questions (Q12-Q17):
NEW QUESTION # 12
Your client ' s company is in a regulated industries and must keep detailed records of their product manufacturing processes in accordance with the United States Food and Drug Administration (FDA) regulation on electronic records and signatures called 21 Code of Federal Regulations (CFR) Part 11.
You are implementing Oracle E-Signatures and E-Records for securely capturing, storing, retrieving, and printing electronic records and signatures in manufacturing. They enable Deferred Electronic Records and Electronic Signatures for Manufacturing Work Order Release in Oracle Manufacturing Cloud.
Which statement is NOT true about using Deferred Electronic Records and Electronic Signatures for Manufacturing Work Order Release?
- A. These capabilities are supported for discrete and process work orders.
- B. It generates e-records on initial work order release through UI and sends notifications to approvers.
- C. Using a deferred approval process with notifications, the work order is held in " Released " status until the approvals are obtained.
- D. If the e-record is rejected, you can optionally resubmit the rejected electronic records.
Answer: C
Explanation:
When implementing Oracle E-Signatures and E-Records for compliance with 21 CFR Part 11 in regulated industries like the pharmaceutical or food industries, certain processes govern how electronic records and signatures are managed for manufacturing work orders. The statement that is not true is:
* Statement B is incorrect because when using deferred electronic records and signatures, the work order is not held in a " Released " status until approvals are obtained . Instead, the work order is placed in a " Pending Approval " state until signatures are collected and approval is granted. Only after approval does the work order move to a " Released " status.
Correct statements:
* Statement A : E-records are generated at the time of work order release, and notifications are sent to approvers for review.
* Statement C : Rejected e-records can be resubmitted for approval if necessary.
* Statement D : These capabilities are supported for both discrete and process manufacturing work orders.
Oracle Cloud documentation on " E-Signatures and E-Records " explains the approval process for electronic records, and the steps work orders go through from creation to approval.
NEW QUESTION # 13
You have been asked to set up cost estimates for 10 different purchased items. Which two tasks can you perform to achieve this?
- A. Enter cost estimates directly into the UI.
- B. Use the Mass Edit functionality.
- C. Call a web service.
- D. Import a spreadsheet.
- E. Run the " Update Item Cost Estimate " ESS process.
Answer: A,D
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 # 14
Your client informs you that after running the " Process Item Structure Changes to Work Definitions " scheduled process, they received a workflow notification.
Which statement is NOT a workflow notification that you might get if automation is not performed?
- A. The manufacturing plant Is enabled for ERES, the work definition changes are not expected to go through an approval process.
- B. The original component has been assigned to more than one work definition operation.
- C. The original component is not assigned to any work definition operation.
- D. The replacement component has been assigned as an ad hoc Item to the same operation as the original component.
Answer: A
Explanation:
After running the " Process Item Structure Changes to Work Definitions " scheduled process, a series of workflow notifications may be triggered if the automation is not performed properly. The following notifications can be expected in scenarios where manual intervention is needed:
* Statement B is incorrect because, in Oracle Manufacturing Cloud, if the manufacturing plant is enabled for ERES (Engineering Release Execution System), it generally implies that any changes in work definitions would still require an approval process for validation and control. The fact that ERES is enabled would not automatically bypass the approval process.
Correct Notifications:
* Statement A : You may receive a notification that a replacement component has been assigned as an ad hoc item to the same operation where the original component was assigned.
* Statement C : A notification may alert you that the original component is not assigned to any work definition operation, signaling a potential issue that requires manual intervention.
* Statement D : It is also possible to receive a notification indicating that the original component has been assigned to more than one work definition operation, which may require review or adjustment.
Oracle Cloud documentation on " Process Item Structure Changes to Work Definitions " explains the notifications and approval steps involved when work definitions are modified without automation.
NEW QUESTION # 15
Two work definitions are created in the application: one for Engine Finished Good and the other for Pallet Finished Good. The Engine Finished Good item should have Pallet Finished Good as one of its components.
How can you establish the relationship between the Pallet and Engine work definitions?
- A. Work definition versions can be used to tie the work orders.
- B. The two work definitions can be tied through Project or Selban numbers.
- C. Create a subinventory to serve as the completion subinventory for yielding Pallet, and then use the same subinventory to serve as the supply subinventory of Pallet in the work definition created for Engine.
- D. Assign a higher priority to the work definition created for Engine and a lower one to the work definition for Pallet.
Answer: C
Explanation:
To establish a relationship between the work definitions of Engine Finished Good and Pallet Finished Good, you can create a common subinventory. This subinventory will serve as the completion subinventory for the Pallet Finished Good and the supply subinventory for the Engine Finished Good. This ensures that the Pallet Finished Good is completed in one process and is then available as a component for the Engine Finished Good.
* Subinventory Linking : Using a common subinventory ties the output from one work definition as an input to another. The Pallet becomes an inventory item that is consumed in the production of the Engine.
Oracle Manufacturing Cloud ' s documentation on work definitions and inventory setups explains how subinventories are used to link different stages of production.
NEW QUESTION # 16
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 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.
- B. The expenditure type and the expenditure organization from the work order are referenced onto the shop floor movement requests.
- C. The expenditure type and the expenditure organization from the work order are not referenced onto the shop floor movement requests.
- D. 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.
Answer: C
Explanation:
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.
NEW QUESTION # 17
......
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