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NEW QUESTION # 12
Which three statements are true about the main areas of Managerial Accounting?
- A. Supply Chain Orchestration automatically selects the correct process based on user-defined Subledger Accounting rules when a supply creation Is initiated.
- B. Receipt Accounting Is the application that performs accrual accounting for all types of receipts.
- C. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
- D. Cost method can be defined with granularity down to individual Items.
Answer: B,C,D
Explanation:
In Oracle Manufacturing Cloud and related financial applications, managerial accounting plays a significant role in tracking and managing costs across supply chain and manufacturing activities. The following is a breakdown of the correct statements:
Statement A: Receipt Accounting is the application that performs accrual accounting for all types of receipts - Receipt Accounting is a crucial module in Oracle Cloud that supports the tracking of costs and performs accruals related to receipts. This includes processes such as procurement receipts, interorganization transfers, and supplier shipments. This allows organizations to recognize and account for the expenses associated with these receipts.
Reference:
Statement B: Landed Cost Management gives organizations financial visibility into their extended supply chain costs - Landed Cost Management is designed to capture additional costs that arise during the transportation, handling, and processing of goods. This includes costs like shipping, insurance, and customs duties. By including these in the overall cost, it provides a more comprehensive view of the actual costs of goods in the supply chain.
Statement D: Cost method can be defined with granularity down to individual items - In Oracle Manufacturing Cloud, costing methods can be assigned not only at the organization level but also at a granular level down to individual items. This provides flexibility in defining different costing strategies for different products depending on their nature, manufacturing process, or market conditions.
Incorrect Statements:
Statement C: Supply Chain Orchestration automatically selects the correct process based on user-defined Subledger Accounting rules when a supply creation is initiated - While Supply Chain Orchestration automates various supply chain processes, it does not select processes based on Subledger Accounting rules. The orchestration system is more focused on managing and coordinating supply chain processes rather than determining accounting rules.
NEW QUESTION # 13
Which three entities must you set up in Oracle Manufacturing Cloud to create a work definition for an item that will be manufactured in-house?
- A. Manufacturing lead time
- B. Operation items
- C. Resources
- D. Production line
- E. Operations
Answer: B,C,E
Explanation:
To create a work definition for an in-house manufactured item in Oracle Manufacturing Cloud, the following entities must be set up:
Resources: Resources such as machines, labor, or tools are required to define what is needed to execute each operation.
Operations: These represent the steps in the manufacturing process. Each operation can have multiple resources and associated work instructions.
Operation Items: These are the items consumed or used during the operation. They include the components and materials needed for production.
While Production Line (C) and Manufacturing Lead Time (E) are important for scheduling and capacity planning, they are not mandatory for creating a basic work definition.
NEW QUESTION # 14
Which statement is NOT true about cumulative lead time?
- A. It updates lead time percent at the operation level in the work definition.
- B. It calculates cumulative total lead times by rolling up lead times of make items and adding up lead time values of buy items.
- C. It updates the item's lead time attributes at the end of the calculation process: cumulative manufacturing and cumulative total lead times.
- D. It calculates cumulative manufacturing lead times by rolling up manufacturing lead times of make Items.
Answer: A
NEW QUESTION # 15
Which is NOT a required setup task for Manufacturing master data?
- A. Manage Plant Profiles
- B. Manage Work Centers
- C. Manage Work Areas
- D. Manage Production Resources
- E. Manage Plant Parameters
Answer: A
Explanation:
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.
NEW QUESTION # 16
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. You will need to report a qualified operator to manually report resource transactions, if the resource has a job profile associated with It.
- B. Quick Complete is allowed for operations that contain resources with associated job profiles.
- C. Validation of operator qualification is also enforced when reporting operation is completed through the dispatch list.
- D. Qualified labor must be reported at the resource train stop.
Answer: B
Explanation:
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.
NEW QUESTION # 17
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 Entered and Default Transaction Quantity to Work Definition.
- C. Set Default Transaction Mode to AIL
- D. Set Default Transaction Mode to Entered.
Answer: A
Explanation:
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.
NEW QUESTION # 18
Which statement is NOT true about the Reservations tab?
- A. A work order can be reserved against one or more sales orders.
- B. You can view the reservation details of a work order as a source of demand, and a sales order as supply.
- C. Demand details displayed are: Document Type (such as Sales Order), Customer Number and Name, Document Number, Due Date, and Quantity.
- D. Manual reservations can be done for a work order in inventory.
- E. Reservations are generally created when a Back-to-Back sales order or a Configured Items sales order Is reserved for the work order.
Answer: B
Explanation:
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.
NEW QUESTION # 19
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. 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.
- B. Assign a higher priority to the work definition created for Engine and a lower one to the work definition for Pallet.
- C. Work definition versions can be used to tie the work orders.
- D. The two work definitions can be tied through Project or Selban numbers.
Answer: A
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.
NEW QUESTION # 20
Which three statements are true about executing rework work orders with manual control?
- A. You must manually issue the assembly item to rework a work order, either partial or full quantity.
- B. You cannot cancel the work order after releasing it or after performing any transactions.
- C. 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.
- D. If the group has grouping attributes, only work orders that match the grouping attribute values can be assigned to the groups.
- E. You can cancel the work order after releasing it and after performing any transactions.
Answer: A,B,C
Explanation:
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.
NEW QUESTION # 21
Which two reports provide work order cost-related information to Costing users?
- A. Work Order Operational Analysis
- B. Receipt Accounting Dashboard
- C. WIP Balance by Plant
- D. Purchase Variance Summary
Answer: A,C
Explanation:
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.
NEW QUESTION # 22
Which three types of item quantities are displayed on the Work Order History tab?
- A. Remaining
- B. Scrapped
- C. Completed
- D. Total
- E. In Process
Answer: B,C,E
Explanation:
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.
NEW QUESTION # 23
Which statement is NOT true about user-defined work order statuses?
- A. The system automatically updates user-defined work order statuses.
- B. They are displayed on work order reports.
- C. All the new statuses are searchable so you can filter your job and manage the work order life cycle more easily.
- D. It is not recommended to update the name of the system status.
Answer: A
Explanation:
User-defined work order statuses provide flexibility in managing the lifecycle of work orders in Oracle Manufacturing Cloud. However, the following is not true:
The system does not automatically update user-defined work order statuses. These statuses are manually updated by users to reflect the work order's progress through custom-defined states.
Correct statements:
Displayed on work order reports: User-defined statuses are visible in work order reports, allowing users to track the status of different orders.
Name changes to system status: It is not recommended to alter system-defined status names as it could disrupt core system processes and workflows.
Searchability of new statuses: User-defined statuses are searchable, making it easier to manage and track work orders.
NEW QUESTION # 24
Which three can you set as Overcompletion Tolerance Type and its value for a subcomponent yield, so that the job order can report the excess production completion?
- A. Overcompletion Tolerance Type = Percentage; value = 0
- B. Overcompletion Tolerance Type = Percentage; value = 100
- C. Overcompletion Tolerance Type = Amount; value = 0
- D. Overcompletion Tolerance Type = Amount; value > 0
- E. Overcompletion Tolerance Type = Percentage; value > 0
Answer: B,D,E
Explanation:
In Oracle Manufacturing Cloud, overcompletion tolerance allows for the reporting of excess production completion beyond the planned amount. The overcompletion tolerance type and value determine how much extra production can be reported:
Percentage, value = 100 allows the system to accept overcompletion of up to 100% more than the planned quantity.
Amount, value > 0 specifies a fixed amount by which overproduction can be tolerated.
Percentage, value > 0 allows overproduction by a percentage greater than 0 but less than 100.
Incorrect settings:
A: Setting the percentage to 0 means no overcompletion is allowed.
C: An amount of 0 also means no excess production can be reported.
NEW QUESTION # 25
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. Using a deferred approval process with notifications, the work order is held in "Released" status until the approvals are obtained.
- C. It generates e-records on initial work order release through UI and sends notifications to approvers.
- D. If the e-record is rejected, you can optionally resubmit the rejected electronic records.
Answer: B
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.
NEW QUESTION # 26
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 view the document item attachment in the dispatch list and on the Manage Supplier Operations page by using the attachment icon.
- C. You will always see the active revision of the attachment from currently effective revision of the document from Master Organization.
- D. 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.
Answer: C
Explanation:
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.
NEW QUESTION # 27
Your client needs to implement operational checks for compliance with training and job requirements. Which four statements are true about this functionality?
- A. You have the ability to associate a Job profile with a Work definition operation resource.
- B. You do not have the ability to associate a Job profile with a Work order operation resource.
- C. The qualification Is enforced during reporting of labor usage.
- D. You have the ability to associate a Job profile with a Standard operation resource.
- E. The qualification Is used to warn a production supervisor If they assign operators that don't meet the skill requirements against the resource.
- F. A qualified operator need not be specified to report resource transactions.
Answer: A,C,D,E
Explanation:
Oracle Manufacturing Cloud provides functionality to enforce compliance with training and job requirements through operational checks. The correct statements are:
Statement B: You can associate a job profile with a work definition operation resource. This ensures that only operators who meet the job requirements are allowed to perform the work.
Statement C: Qualifications are enforced when reporting labor usage, meaning that if an operator lacks the required qualifications, the system can prevent or warn about the labor transaction.
Statement D: You can also associate a job profile with a standard operation resource to enforce skills and training compliance.
Statement F: If an unqualified operator is assigned to a task, the system can notify the production supervisor to avoid non-compliance with skill requirements.
Incorrect options:
Statement A: A qualified operator must be specified to report resource transactions.
Statement E: You can associate a job profile with a work order operation resource, contrary to what is implied.
NEW QUESTION # 28
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. Supplier operations used in outside processing use the work center calendar in work order scheduling.
- B. 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.
- C. 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.
- D. While defining override calendars, you need to ensure that the date effective range for a work center calendar association can be overlapping and contiguous.
- E. The Work Execution Work Area Infolets and Manage Production Exceptions page are based on the plant calendar and not on work center calendars.
Answer: B,C,E
Explanation:
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.
NEW QUESTION # 29
You are implementing project-driven supply chain functionality. You need to set up movement requests to issue or transfer project material to manage the inventory associated with projects and tasks.
Which two are types of movement requests to issue or transfer project material?
- A. Pick transactions Interfaced by the project costing project and task using the project material, common Inventory, or Inventory from another project.
- B. Perform manual pick for such movement requests using the project material, common inventory, or inventory from another project.
- C. Create o movement receipt line with the Project Costing widget.
- D. Transfer project material from one subinventory to another.
Answer: B,D
Explanation:
When setting up movement requests in a project-driven supply chain, you need to manage inventory associated with specific projects and tasks. The two correct types of movement requests in this context are:
Statement A: Transfer project material from one subinventory to another - This is a standard type of movement request in Oracle Cloud, allowing project materials to be transferred between subinventories. It is essential for managing inventory tied to specific projects and tasks, ensuring that materials are available where needed for project execution.
Reference:
Statement D: Perform manual pick for such movement requests using the project material, common inventory, or inventory from another project - Manual picking for project-specific material is another supported operation. It allows users to perform manual picks from various sources, such as project material, common inventory, or even inventory from other projects.
Incorrect Statements:
Statement B: Pick transactions are not interfaced specifically by project costing. Although project costing is relevant for tracking costs, it is not the driving factor behind pick transactions.
Statement C: There is no concept of creating a movement receipt line with the "Project Costing widget" in Oracle Manufacturing Cloud.
NEW QUESTION # 30
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 ~z against LATHE in the Evening Shift column,
- B. Deselect the Available 24 Hours check box and, in the Resource Availability region, enter 40% against LATHE In the Evening Shift column.
- C. Deselect the Available 24 Hours check box and, in the Resource Availability region, enter 60% against LATHE in the Morning Shift column.
- D. Select the Available 24 Hours check box and, in the Resource Availability region, enter 2 against LATHE in the Evening Shift column.
- E. Select the Available 24 Hours check box and, in the Resource Availability region, enter 3 against LATHE In the Morning Shift column.
- F. Deselect the Available 24 Hours check box and, in the Resource Availability region, enter 3 against LATHE in the Morning Shift column.
Answer: A,F
Explanation:
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.
NEW QUESTION # 31
In which three ways does Supply Chain Orchestration enrich supply requests with project details to support outside processing for a project-specific work order?
- A. Expenditure Item Date Is set to the requested need-by date and Expenditure Organization is set to the manufacturing plant.
- B. Supply Chain Orchestration initiates the creation of a requisition with the project details.
- C. Expenditure Item Date is set to the receipt date and Expenditure Organization is set to the manufacturing plant.
- D. Expenditure Type is sat to the expenditure type associated to the outside processing Item.
- E. Supply Chain Orchestration initiates the creation of a purchase order without the work order.
Answer: A,B,D
Explanation:
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.
Reference:
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.
NEW QUESTION # 32
A Manufacturing Engineer in a plant is creating an alternate manufacturing process for an item using its existing work definitions. After copying from the existing work definition, WD1, to the alternate work definition, WD2, the engineer finds that the operation items were not copied in the alternate manufacturing process WD2.
What is the reason for this?
- A. Start Date was not populated in the new WD2 during creation.
- B. Item and Structure Name were changed in the new WD2 during creation.
- C. Item and Structure Name in the existing WD1 were retained in the new WD2 during creation.
- D. Production Priority was not populated in the new WD2 during creation.
Answer: B
Explanation:
When creating an alternate work definition (WD2) by copying from an existing one (WD1), if the Item and Structure Name were changed during the creation of WD2, the operation items would not be copied. This is because operation items are tied to specific item structures. Changing the structure results in a disconnect between the original operation items and the new work definition.
Item and Structure Name are critical in ensuring that the operation items (components and materials) are transferred when copying work definitions. If these names are changed, the system does not assume the same items should be used.
NEW QUESTION # 33
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