Fast2testからの試験合格準備の必需品1z0-1075-25試験トレーニング問題 [Q17-Q39]

Fast2testからの試験合格準備の必需品1z0-1075-25試験トレーニング問題

有効なパス率はOracle Cloudの1z0-1075-25試験問題

質問 # 17
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. Export file to UCM server > Load data to data repository > Process import operations transactions > Load file from UCM to interface table.
• B. Load data to data repository > Load file from UCM to interface table > Export file to UCM server > Process import operations transactions.
• C. Load data to data repository > Export file to UCM server > Process import operations transactions > Load file from UCM to Interface table.
• D. Load data to data repository > Export file to UCM server > Load file from UCM to interface table > Process import operations transactions.

正解：D

解説：
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.

質問 # 18
In a manufacturing plant, two purchase components, PI and P2, and a resource, Rl, are required to assemble a product. The cost of the assembly is calculated by using the standard costing method. The work definition and resource rates for the assembly have been defined as Required.
A Cost Accountant is estimating cost of the assembly, and analyzing rolled-up costs before finally publishing estimates as frozen standards to Cost Accounting by using a Cost Planning Scenario. While reviewing rolled- up costs, the extended costs of purchase components are not included in a rolled-up scenario.
What is the reason for this?

• A. Create Accounting Distributions was not initiated.
• B. Create Accounting was not initiated.
• C. Costs for purchase components PI and P2 are not defined In Cost Accounting.
• D. Purchase components PI and P2 are not associated with the material cost plan of the Cost Planning Scenario.

正解：D

解説：
In Oracle Manufacturing Cloud, when performing a cost analysis using Cost Planning Scenarios , all components and resources involved in the assembly must be associated with the material cost plan to be included in the rolled-up cost estimates. The reason the extended costs of purchase components (P1 and P2) are not included in the rolled-up scenario is that:
* Purchase components PI and P2 are not associated with the material cost plan of the Cost Planning Scenario . This means that although the components are defined in the system, they haven ' t been linked to the cost planning scenario, so their costs are not included in the rolled-up calculations.
Incorrect options:
* Costs for purchase components PI and P2 are not defined in Cost Accounting (A) : While defining costs is necessary, the issue here is the components not being associated with the cost plan.
* Create Accounting (C) and Create Accounting Distributions (D) are not relevant to the rolled-up scenario in this context, as they relate to the accounting process, not cost planning.
Oracle Cloud ' s Cost Accounting documentation details the setup required for purchase components to be included in cost roll-ups, emphasizing their association with cost plans.

質問 # 19
A Production Supervisor queries a work order, WO-1025, from the Manage Work Orders page. On the Entering Edit Work Order: WO-1025 page, the supervisor finds a General Information, Operations, and History tab, but no Reservations tab.
What are two reasons for the Reservations tab not being displayed for WO-1025?

• A. It Is not a Drop-Ship work order.
• B. It is not a Pick-to-Order work order.
• C. It is not a Back-to-Back work order.
• D. It is not a Plan-to-Produce work order.
• E. It is not a Configured Item work order.

正解：C、E

解説：
In Oracle Manufacturing Cloud, the Reservations tab on the Edit Work Order page is displayed only for specific types of work orders that require reservations of components or materials. The absence of the Reservations tab in work order WO-1025 indicates that the work order is not one of the following types:
* Configured Item Work Order (A) : Configured items are typically built based on specific customer requirements, and reservations of components are often necessary. Since WO-1025 is not a configured item work order, the Reservations tab is not shown.
* Back-to-Back Work Order (E) : Back-to-back work orders are linked to sales orders and require reservations of materials to fulfill the specific demand. Since WO-1025 is not a back-to-back work order, the tab is not displayed.
Incorrect options:
* B, C, D : Drop-Ship, Pick-to-Order, and Plan-to-Produce work orders do not typically require reservations in the same way as configured or back-to-back orders, which is why they are not the reasons for the absence of the Reservations tab.
Oracle Cloud documentation on work order types and the Reservations tab explains the conditions under which reservations are required and when the tab is displayed.

質問 # 20
You create a work order, in which some of the operations have components with the Push supply type. While reporting material consumption on the Report Material Transaction page, you want the Push components to default whenever the operator selects Show Components.
Which setup task must you perform in the Manage Plant Parameters section to achieve this?

• A. Set Default Transaction Mode to Work Definition.
• B. Set Default Transaction Mode to AIL
• C. Set Default Transaction Mode to Entered and Default Transaction Quantity to Work Definition.
• D. Set Default Transaction Mode to Entered.

正解：A

解説：
To ensure that Push components are automatically defaulted when reporting material consumption on the Report Material Transaction page, you must configure the system to use the Work Definition as the default source for transactions.
* Setting Default Transaction Mode to Work Definition ensures that the system automatically pulls the component list and quantities as defined in the work order or work definition when operators perform material transactions. This setting streamlines the material consumption process for Push supply type components.
Oracle Manufacturing Cloud ' s " Plant Parameters " configuration guide explains how to set the Default Transaction Mode to manage material transactions efficiently, particularly when dealing with Push components.

質問 # 21
Which statement is NOT true about the Reservations tab?

• A. Reservations are generally created when a Back-to-Back sales order or a Configured Items sales order Is reserved for the work order.
• B. Manual reservations can be done for a work order in inventory.
• C. A work order can be reserved against one or more sales orders.
• D. You can view the reservation details of a work order as a source of demand, and a sales order as supply.
• E. Demand details displayed are: Document Type (such as Sales Order), Customer Number and Name, Document Number, Due Date, and Quantity.

正解：D

解説：
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.
Oracle Cloud SCM documentation on reservations explains the interaction between work orders and sales orders and clarifies that work orders serve as sources of supply.

質問 # 22
Which option represents all the production exception types that can be reported by a Production Operator in Oracle Manufacturing Cloud?

• A. Work Area. Work Center. Resources, Components, and Miscellaneous
• B. Work Center and Resources
• C. Work Area, Work Center, and Resources
• D. Work Area, Work Center, Resources, and Components
• E. Resources and Components

正解：D

解説：
In Oracle Manufacturing Cloud, production operators can report several types of production exceptions that affect the flow of the production process. The complete list of production exception types that can be reported includes:
* Work Area : Issues related to the broader production environment.
* Work Center : Problems or exceptions that arise at specific work centers.
* Resources : Issues with labor, machines, or tools that are part of the production process.
* Components : Exceptions related to materials or components used in manufacturing.
Incorrect options:
* Options A, B, C, D are incomplete and miss one or more of the exception types available in Oracle Manufacturing Cloud.
Oracle Cloud documentation on Production Exceptions details the types of exceptions that can be reported by production operators, including work areas, work centers, resources, and components.

質問 # 23
Which three statements are true about managing Units of Measure?

• A. A unit of measure conversion is a mathematical relationship between two different units of measure.
• B. You must define the unit of measure class with a base unit of measure.
• C. If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.
• D. A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.
• E. Conversions between classes are unique for each item; the conversion rate varies for intraclass units of measure.

正解：A、B、C

解説：
In Oracle Manufacturing Cloud, managing Units of Measure (UOM) is critical to ensuring that transactions, measurements, and conversions are handled accurately. Below is a detailed explanation of the correct statements:
* Statement A : You must define the unit of measure class with a base unit of measure - This is a fundamental setup in Oracle Manufacturing Cloud. Every UOM class must have a base unit of measure defined because it serves as the reference for all conversions within the class. The base UOM acts as a standard, and all other UOMs within the class are defined relative to it.
Oracle Fusion SCM: " Units of Measure Setup " documentation explains the importance of defining a base unit for every UOM class for system consistency and accurate conversions.
Statement B : If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes - This is true. If an item's UOM belongs to one class, but you need to transact in another UOM from a different class, a conversion must be defined between the base UOMs of the two classes. This ensures seamless inter- class transactions and measurement consistency.
Reference : Oracle Cloud SCM Common Setup Guide for " Units of Measure Conversion " states that cross- class UOM transactions require conversion definitions for operational accuracy.
Statement E : A unit of measure conversion is a mathematical relationship between two different units of measure - UOM conversions in Oracle Cloud are defined mathematically, typically by specifying a conversion factor. This relationship is used by the system to automatically convert quantities between different units of measure, whether for inter-class or intra-class conversions.
Reference : Oracle Fusion Cloud SCM Documentation on " UOM Conversions " explains that a mathematical formula or factor is needed to establish the relationship between two UOMs, enabling transactions across different UOMs.
Incorrect Statements:
Statement C : A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class - This statement is incorrect because a standard conversion relates two UOMs directly, not between a UOM and the class itself. Conversions operate between specific UOMs, not between a UOM and its class.
Statement D : Conversions between classes are unique for each item; the conversion rate varies for intraclass units of measure - This is not accurate because conversions between UOM classes are not unique for each item. Once a UOM conversion is established between classes, it applies globally unless there are specific item-level conversions.
This ensures a consistent approach to defining, transacting, and converting units of measure across different manufacturing and inventory processes within Oracle Manufacturing Cloud.

質問 # 24
You are defining a standard operation for visual inspection. You want the completion of this standard operation to be reported in all work orders that reference it.
Which setup task must you perform to achieve this?

• A. Ensure that the Charge Type of the resource is Automatic.
• B. Select the Automatically Transact check box while defining the standard operation.
• C. Deselect the Count Point check box while defining the standard operation.
• D. Select the Count Point check box while defining the standard operation.

正解：D

質問 # 25
Your customer has multiple distribution centers and a few manufacturing plants. The plants manufacture different items with some overlap between them. The distribution centers stock parts from all plants.
A Corporate Engineering team is responsible for centrally defining items and catalogs. This team defines the items and sets the attributes for most parameters. The respective distribution centers and manufacturing plants must be allowed to change some attributes locally.
What is the best way to achieve this?

• A. Set up plants as inventory organizations, and distribution centers and the corporate Engineering organization as item organizations.
• B. Set up plants and the Corporate Engineering organization as Inventory organizations, and distribution centers as item organizations.
• C. Set up plants, distribution centers, and the Corporate Engineering organization as inventory organizations.
• D. Set up plants and the Corporate Engineering organization as item organizations, and distribution centers as inventory organizations.
• E. Set up plants and distribution centers as inventory organizations, and the Corporate Engineering organization as an Item organization.

正解：E

解説：
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.
Oracle SCM Cloud guides for " Item and Inventory Organizations " explain how item organizations allow centralized management of item definitions while inventory organizations handle the physical inventory and can override certain attributes locally.
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.

質問 # 26
Which statement is NOT true about cumulative lead time?

• A. It calculates cumulative total lead times by rolling up lead times of make items and adding up lead time values of buy items.
• B. It calculates cumulative manufacturing lead times by rolling up manufacturing lead times of make Items.
• C. It updates lead time percent at the operation level in the work definition.
• D. It updates the item ' s lead time attributes at the end of the calculation process: cumulative manufacturing and cumulative total lead times.

正解：C

解説：
Cumulative lead time is a key concept in Oracle Manufacturing Cloud, where it calculates the total time required to manufacture an item. The following points clarify the calculations:
* Statement D is incorrect because cumulative lead time does not update the lead time percent at the operation level in the work definition. Instead, cumulative lead time focuses on rolling up the lead times of both make and buy items to provide an overall lead time for the entire production process.
Correct Statements:
* Statement A : The system calculates cumulative manufacturing lead time by summing up the lead times of all make items in the production process.
* Statement B : At the end of the cumulative lead time calculation process, it updates the lead time attributes of the item, specifically cumulative manufacturing and cumulative total lead times.
* Statement C : Cumulative total lead time includes both make and buy item lead times, representing the complete production cycle from procurement to manufacturing.
Oracle Cloud SCM guide on " Lead Time Calculations " explains how cumulative lead times are calculated and updated but does not mention lead time percent at the operation level.

質問 # 27
Your client has asked you to implement the functionality to ensure that the system checks for Qualified Operators when reporting labor usage.
Which statement is NOT true?

• A. Qualified labor must be reported at the resource train stop.
• B. Validation of operator qualification is also enforced when reporting operation is completed through the dispatch list.
• C. You will need to report a qualified operator to manually report resource transactions, if the resource has a job profile associated with It.
• D. Quick Complete is allowed for operations that contain resources with associated job profiles.

正解：D

解説：
When implementing the functionality for checking Qualified Operators during labor usage reporting in Oracle Manufacturing Cloud, it is important to enforce validation for operator qualifications. The following explains why statement C is not true :
* Quick Complete is not allowed for operations that have resources with associated job profiles. This is because operations with specific job profile requirements must go through a more detailed validation process to ensure that the assigned operator has the necessary qualifications before the operation can be completed. Quick Complete bypasses detailed validations, making it unsuitable for operations with strict qualification checks.
Correct statements:
* Statement A : Operator qualification is enforced when reporting operation completion through the dispatch list to ensure compliance.
* Statement B : A qualified operator is required to manually report resource transactions when the resource has an associated job profile.
* Statement D : Labor for qualified operators must be reported at the resource train stop to ensure the resource ' s qualifications are properly validated before continuing with the operation.
Oracle Cloud documentation on labor reporting and operator qualification explains how qualifications are enforced in different stages of the manufacturing process, including manual reporting and dispatch list validation.

質問 # 28
You have been asked to set up cost estimates for 10 different purchased items. Which two tasks can you perform to achieve this?

• A. Run the " Update Item Cost Estimate " ESS process.
• B. Call a web service.
• C. Use the Mass Edit functionality.
• D. Enter cost estimates directly into the UI.
• E. Import a spreadsheet.

正解：D、E

解説：
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.

質問 # 29
Your customer runs two daily shifts in their plant: morning shift and evening shift. A resource, LATHE, is assigned to the work center W1. There are five units of LATHE available, of which three units are available for the morning shift and the remaining units for the evening shift.
Which two actions must the customer perform to associate LATHE with W1?

• A. Deselect the Available 24 Hours check box and, in the Resource Availability region, enter 60% against LATHE in the Morning Shift column.
• B. Select the Available 24 Hours check box and, in the Resource Availability region, enter 3 against LATHE In the Morning Shift column.
• C. Deselect the Available 24 Hours check box and, in the Resource Availability region, enter 3 against LATHE in the Morning Shift column.
• D. Deselect the Available 24 Hours check box and, in the Resource Availability region, enter ~z against LATHE in the Evening Shift column,
• E. Deselect the Available 24 Hours check box and, in the Resource Availability region, enter 40% against LATHE In the Evening Shift column.
• F. Select the Available 24 Hours check box and, in the Resource Availability region, enter 2 against LATHE in the Evening Shift column.

正解：C、D

解説：
To allocate specific units of the LATHE resource to morning and evening shifts in Oracle Manufacturing Cloud, you need to configure the resource availability per shift as follows:
* Deselect the Available 24 Hours check box - This ensures that the resource availability is limited to specific shifts instead of being available 24/7.
* Enter 3 in the Morning Shift column - Assigning 3 units of LATHE to the morning shift allocates those units for use only during the morning.
* Enter 2 in the Evening Shift column - Assigning 2 units to the evening shift ensures that the remaining LATHE units are available for the evening shift.
Oracle Cloud SCM documentation details how to manage Resource Availability for specific shifts by configuring the number of units assigned to different shifts in a work center.

質問 # 30
Which three requirements are fulfilled by nonstandard work orders?

• A. Rescheduling
• B. Rework
• C. Prototype
• D. Repair

正解：B、C、D

解説：
Nonstandard work orders in Oracle Manufacturing Cloud are used for specialized tasks that do not follow typical production processes. The following are the main requirements fulfilled by nonstandard work orders:
* Repair : Nonstandard work orders can be used for maintenance and repair tasks to fix or refurbish defective or damaged items.
* Rework : These work orders are also used for rework processes, where a product needs to be reprocessed to meet quality standards or specifications.
* Prototype : Nonstandard work orders can handle prototype production, where items are produced in small quantities for testing and development before mass production.
Rescheduling (A) is typically handled by standard work orders in the production schedule rather than through nonstandard work orders.
Oracle Manufacturing Cloud documentation on " Nonstandard Work Orders " explains how they are used for tasks such as repair, rework, and prototype manufacturing.

質問 # 31
Which is NOT a required setup task for Manufacturing master data?

• A. Manage Work Areas
• B. Manage Plant Profiles
• C. Manage Plant Parameters
• D. Manage Work Centers
• E. Manage Production Resources

正解：B

解説：
In Oracle Manufacturing Cloud, setting up the Manufacturing master data involves a series of required tasks to enable production operations. The following are the key setups:
* Manage Production Resources : This setup task is essential for defining resources such as labor, equipment, and tools that are used in the manufacturing process. Resources are vital to the production planning and scheduling functions.
* Manage Plant Parameters : This task is required to define how the plant will operate in terms of material handling, scheduling, costing, and other key operational metrics. These parameters control important aspects of how manufacturing will function at the plant level.
* Manage Work Centers : Work centers represent the physical or logical locations where manufacturing operations occur. They must be set up for scheduling and executing production activities.
* Manage Work Areas : Work areas are required to group related work centers and define operational zones within a plant. This is important for organizing production and ensuring efficient material flow.
* Manage Plant Profiles : This task is not required for setting up manufacturing master data. Plant profiles are typically used for broader plant-level settings but are not directly tied to the manufacturing execution setup.
Oracle Manufacturing Cloud Implementation documentation outlines the mandatory steps needed to set up the manufacturing process, including work centers, work areas, resources, and plant parameters. Plant profiles are part of more administrative configuration and are not directly tied to production execution.

質問 # 32
Your client is planning to override the Plant Production Calendar with One or More Date-Effective Work Center Calendars. You need to explain the consideration when using the Override the Plant Production Calendar with One or More Date-Effective Work Center Calendars feature.
Which three statements are true when overriding the production calendar?

• A. Even if there are override calendars, the lead time calculation in days for an item remains based on the plant calendar and not on work center calendars.
• B. The Work Execution Work Area Infolets and Manage Production Exceptions page are based on the plant calendar and not on work center calendars.
• C. Supplier operations used in outside processing use the work center calendar in work order scheduling.
• D. When the user executes search action in the Review Dispatch List page, if more than one work center are selected and if the start date or completion date is based on Shift-based search, then the operations are queried based on the shifts of the plant calendar only.
• E. While defining override calendars, you need to ensure that the date effective range for a work center calendar association can be overlapping and contiguous.

正解：A、B、D

解説：
Overriding the plant production calendar with date-effective work center calendars provides flexibility in scheduling specific work centers with different operating hours. However, certain aspects of production planning and execution remain tied to the plant-level calendar. Here are the details:
* Statement A : The Work Execution Work Area Infolets and Manage Production Exceptions page are based on the plant calendar and not on work center calendars - Even when work centers have their own calendars, the high-level overview and exception reporting remain based on the plant calendar.
* Statement C : Lead time calculation in days for an item remains based on the plant calendar - Lead times are calculated using the plant calendar, regardless of work center-specific calendars, ensuring consistency in planning.
* Statement D : Search actions in the Review Dispatch List page query operations based on the plant calendar shifts when multiple work centers are selected - For consistency in dispatching, the system references the plant calendar when shift-based search parameters are used across multiple work centers.
Incorrect Statements:
* Statement B : Date-effective ranges for work center calendars should not overlap for accuracy in scheduling.
* Statement E : Supplier operations in outside processing generally rely on the plant calendar for consistency unless explicitly configured otherwise.
Oracle Manufacturing Cloud documentation on " Calendar Overrides " explains how plant and work center calendars interact and the impact on work execution, scheduling, and reporting

質問 # 33
Which two reports provide work order cost-related information to Costing users?

• A. Purchase Variance Summary
• B. Receipt Accounting Dashboard
• C. Work Order Operational Analysis
• D. WIP Balance by Plant

正解：C、D

解説：
The following reports provide cost-related information to Costing users in Oracle Manufacturing Cloud:
* Work Order Operational Analysis (A) : This report provides detailed information on the operations performed in a work order, including cost-related data, helping costing users analyze production efficiency and associated costs.
* WIP Balance by Plant (C) : This report gives costing users insight into work-in-progress (WIP) balances for each plant, showing the costs associated with incomplete work orders and materials in the production process.
Incorrect options:
* Receipt Accounting Dashboard (B) is used for receipt-related accounting, not work order costs.
* Purchase Variance Summary (D) focuses on purchase price variances, not work order-related costs.
Oracle Cloud SCM Cost Management guides describe how the Work Order Operational Analysis and WIP Balance by Plant reports help costing users track and analyze costs associated with work orders.

質問 # 34
To help ensure compliance with the US Code of Federal Regulations (21 CFR Part 11), your client wants to enable audit trail for manufacturing work definitions and standard operations.
Which is NOT included in the audit trail for standard operations such as creation, update, and deletion?

• A. Work definition header and version attributes
• B. Descriptive flexfields (OFFs) at any level
• C. Item structure component attributes referenced from Product Information Management(PIM)
• D. Operation resources. Including alternate resources
• E. Attachments at any level

正解：C

解説：
When enabling audit trail functionality to ensure compliance with the US Code of Federal Regulations (21 CFR Part 11), certain actions related to work definitions and standard operations are audited for changes such as creation, update, and deletion. However, not all aspects are tracked in the audit trail.
* Item structure component attributes referenced from Product Information Management (PIM) are not included in the audit trail. PIM attributes are managed separately from manufacturing-specific data, and changes to these components are not captured in the standard operations audit trail.
Audited components typically include:
* Work definition header and version attributes
* Descriptive flexfields (DFFs) at any level
* Attachments at any level
* Operation resources, including alternate resources
Oracle Manufacturing Cloud ' s documentation on audit trails details the entities that can be tracked, and PIM attributes are not part of the work definitions audit scope.

質問 # 35
Which three types of item quantities are displayed on the Work Order History tab?

• A. Scrapped
• B. Completed
• C. In Process
• D. Total
• E. Remaining

正解：A、B、C

解説：
The Work Order History tab in Oracle Manufacturing Cloud provides a summary of different item quantities related to the lifecycle of a work order. The following quantities are displayed:
* In Process : This shows the quantity of items currently being processed in the production cycle.
* Scrapped : This quantity reflects the number of items that have been discarded due to defects or other issues during the production process.
* Completed : This quantity shows the number of items that have successfully been completed in the work order.
Incorrect options:
* Remaining : The system does not specifically display a " Remaining " quantity on the Work Order History tab.
* Total : The total quantity is not shown as a standalone metric in the Work Order History tab but is implied by other metrics.
Oracle Manufacturing Cloud documentation on work order management outlines the key item quantities that are tracked during the production process.

質問 # 36
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. If the e-record is rejected, you can optionally resubmit the rejected electronic records.
• C. It generates e-records on initial work order release through UI and sends notifications to approvers.
• D. Using a deferred approval process with notifications, the work order is held in " Released " status until the approvals are obtained.

正解：D

解説：
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.

質問 # 37
In the work execution area, which three infolets are provided to users for instant access?

• A. Work Order Performance
• B. Operation Efficiency
• C. Operation Exception
• D. work order Exception
• E. Scrap

正解：A、C、D

解説：
In the Work Execution area of Oracle Manufacturing Cloud, several infolets provide users with quick access to critical data. The following infolets are available for immediate access:
* Work Order Performance : Provides an overview of the performance of work orders against the planned schedule, showing progress and efficiency.
* Operation Exception : Highlights any exceptions or issues encountered during operations, enabling quick identification of problems.
* Work Order Exception : Displays any issues or exceptions related to work orders, such as delays or material shortages.
Incorrect options:
* Scrap and Operation Efficiency are important metrics, but they are not available as standard infolets in the Work Execution area.
Oracle Manufacturing Cloud ' s Work Execution interface documentation details the standard infolets available for tracking production performance and exceptions.

質問 # 38
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