試験合格保証付きのOracle Cloud 1Z0-1075-26試験問題集 [Q19-Q36]

試験合格保証付きのOracle Cloud 1Z0-1075-26試験問題集

Oracle 1Z0-1075-26日常練習試験は2026年最新のに更新された52問あります

質問 # 19
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 original component is not assigned to any work definition operation.
• B. The original component has been assigned to more than one work definition operation.
• C. The manufacturing plant Is enabled for ERES, the work definition changes are not expected to go through an approval process.
• D. The replacement component has been assigned as an ad hoc Item to the same operation as the original component.

正解：C

解説：
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.

質問 # 20
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. You cannot cancel the work order after releasing it or after performing any transactions.
• C. You must manually issue the assembly item to rework a work order, either partial or full quantity.
• 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 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：B、C、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.

質問 # 21
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.
• C. Set Default Transaction Mode to Entered and Default Transaction Quantity to Work Definition.
• D. Set Default Transaction Mode to AIL

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.

質問 # 22
A Production Operator is executing a work order at your plant. After completing move transactions, they notice that they have performed some incorrect move operations, including incorrect scrap and reject transactions.
They must perform a reverse transaction to correct the errors. The operations are not count point-enabled and not auto-charged.
Which four transactions are required to correct this situation?

• A. Reverse material issued to a work order.
• B. Reverse from Reject to Ready.
• C. Reverse resources charged to a work order.
• D. Reverse the product at the last operation.
• E. Reverse from Scrap to Ready.
• F. Reverse at an operation.

正解：A、B、E、F

解説：
When correcting incorrect move operations such as scrap and reject transactions, and the operations are not count point-enabled and not auto-charged, multiple reverse transactions are required:
Reverse material issued to a work order: This is required to correct any incorrect material that was issued to the work order initially.
Reverse at an operation: This transaction allows the production operator to reverse an incorrect operation move to return the product to the previous step.
Reverse from Scrap to Ready: If the operator incorrectly marked an item as scrap, this transaction moves it back to a ready state for further processing.
Reverse from Reject to Ready: This transaction is used to reverse any items incorrectly marked as rejected back to a ready status.
Incorrect options:
Reverse the product at the last operation (E) and Reverse resources charged to a work order (F) are not necessary since the operations are not count point-enabled and not auto-charged.

質問 # 23
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 Back-to-Back work order.
• B. It is not a Plan-to-Produce work order.
• C. It Is not a Drop-Ship work order.
• D. It is not a Pick-to-Order work order.
• E. It is not a Configured Item work order.

正解：A、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.

質問 # 24
Which three statements are true about the main areas of Managerial Accounting?

• A. Cost method can be defined with granularity down to individual Items.
• B. Receipt Accounting Is the application that performs accrual accounting for all types of receipts.
• C. Supply Chain Orchestration automatically selects the correct process based on user-defined Subledger Accounting rules when a supply creation Is initiated.
• D. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.

正解：A、B、D

解説：
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.
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.

質問 # 25
A manufacturing plant works in two shifts of eight hours each. A Manufacturing user wants four units of a work center resource, R1, to be available during nonworking time, outside the regular shift on a particular day.
Which is the correct sequence of steps to create a resource exception on the Manage Work Center Resource Calendar page?

• A. Click outside the existing shift time on a specific date > Go to the Create Work Center page > Click the Resource Availability tab > Click the Add icon > Select R1 from the Resource drop-
• B. Click Inside the existing shift time on a specific date > Go to the Create Work Center page > Click the Resource Availability tab > Click the Add icon > Select R1 from the Resource dropdown list > Enter 4 in Default Units Available.
• C. Click outside the existing shift time on a specific date > Go to the Actions menu > Select Create Resource Exception > Populate the Start and Duration fields > Go to the Resource Availability and Overrides region > Populate 4 units in the Availability Override column.
• D. Click inside the existing shift time on a specific date > Go to the Actions menu > Select Create Resource Exception > Populate the Start and Duration Fields > Go to the Resource Availability region > Populate A units in the Default Availability column.

正解：C

解説：
In Oracle Manufacturing Cloud, to make a resource (R1) available outside the regular shift for a specific day, you need to create a resource exception. This allows you to override the default shift schedule and make additional units of the resource available.
Click outside the existing shift time ensures that the exception applies to non-working hours.
Select Create Resource Exception from the Actions menu to initiate the exception.
Populate the Start and Duration fields to define the non-working period during which the resource will be available.
Enter 4 units in the Availability Override column to ensure that 4 units of resource R1 are made available for use during the exception period.

質問 # 26
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. The Work Execution Work Area Infolets and Manage Production Exceptions page are based on the plant calendar and not on work center calendars.
• B. Supplier operations used in outside processing use the work center calendar in work order scheduling.
• 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. 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.

正解：A、C、E

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.

質問 # 27
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 will always see the active revision of the attachment from currently effective revision of the document from Master Organization.
• 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 cannot view the document item attachment on the Manage Supplier Operations page.
• 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.

正解：A

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.

質問 # 28
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. Using a deferred approval process with notifications, the work order is held in "Released" status until the approvals are obtained.
• D. It generates e-records on initial work order release through UI and sends notifications to approvers.

正解：C

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.

質問 # 29
A manufacturing plant has two shifts of eight hours each for the work center WCI: day shift and night shift. You associate four units each of the resources R1, R2, R3, and R4 to WCI. The customer wants to assign ail units of R2 available for day and night shift.
What is the correct sequence of steps to achieve this?

• A. Associate R2 with WC1> Deselect the Available 24 Hours check box > Go to the Resource Availability region > Enter 4 in the Day Shift column > Enter 4 In the Night Shift column.
• B. Associate R2 with WCI > Deselect the Available 24 Hours check box > Go to the Resource Availability region > Enter 2 In the Day Shift column > Enter 2 In the Night Shift column.
• C. Associate R2 with WCI > Select the Available 24 Hours check box > Go to the Resource Availability region > Enter 2 in the Day Shift column > Enter 2 in the Night Shift column.
• D. Associate R2 with WC1 > Select the Available 24 Hours check box > Go to the Resource Availability region > Enter 4 in the Day Shift column > Enter 4 In the Night Shift column.

正解：D

解説：
In Oracle Manufacturing Cloud, to assign all units of resource R2 across both day and night shifts for the work center WC1, follow these steps:
Associate R2 with WC1 - This step ensures that the resource R2 is linked to the work center.
Select the Available 24 Hours check box - By selecting this option, you indicate that the resource is available for both shifts across the full 24-hour period.
Enter 4 in the Day Shift and Night Shift columns - Inputting 4 units in both shifts ensures that all units of R2 are available for use during the entire day and night shifts.

質問 # 30
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. The two work definitions can be tied through Project or Selban numbers.
• B. 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.
• C. Work definition versions can be used to tie the work orders.
• D. Assign a higher priority to the work definition created for Engine and a lower one to the work definition for Pallet.

正解：B

解説：
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.

質問 # 31
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. Import a spreadsheet.
• C. Run the "Update Item Cost Estimate" ESS process.
• D. Use the Mass Edit functionality.
• E. Call a web service.

正解：A、B

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.

質問 # 32
Which three types of item quantities are displayed on the Work Order History tab?

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

正解：B、D、E

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.

質問 # 33
A Plant Manager bought several machines for their ABC manufacturing plant. The plant is set up with a separate cost element set, ABC, in Manufacturing Cloud.
How must the Plant Manager configure these machines so that they are costed to the work order for which operations are performed on them?

• A. Set up the machines with a cost element type of "Overhead" by selecting Cost Element Set Common.
• B. Set up the machines with a cost element type of "Resource" by selecting Cost Element Set AB
• C. Set up the machines with a cost element type of "Resource" by selecting Cost Element Set Common.
• D. Set up the machines with a cost element type of "Overhead" by selecting Cost Element Set ABC.

正解：B

解説：
When configuring machines that will be used in production operations and will incur costs associated with work orders, the correct setup for these machines involves:
Setting up the machines as a "Resource" in the cost element set ABC: This allows the machines to be directly associated with the work orders for which they are used, ensuring that their costs are appropriately tracked and charged to the work order. Resources include equipment, labor, and other direct costs involved in production.
Incorrect options:
"Overhead" (B, D): Overhead costs typically represent indirect costs, not the direct usage of machines in production.
Cost Element Set Common (A): Since the plant uses a separate cost element set (ABC), the machines must be assigned to this specific set, not the Common cost element set.

質問 # 34
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. Supply Chain Orchestration initiates the creation of a requisition with the project details.
• B. Expenditure Type is sat to the expenditure type associated to the outside processing Item.
• C. Expenditure Item Date is set to the receipt date and Expenditure Organization is set to the manufacturing plant.
• D. Supply Chain Orchestration initiates the creation of a purchase order without the work order.
• E. Expenditure Item Date Is set to the requested need-by date and Expenditure Organization is set to the manufacturing plant.

正解：A、B、E

解説：
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.
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.

質問 # 35
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. The Work Execution Work Area Infolets and Manage Production Exceptions page are based on the plant calendar and not on work center calendars.
• B. Supplier operations used in outside processing use the work center calendar in work order scheduling.
• 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. 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.

正解：A、C、E

質問 # 36
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