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Questions # 1:

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

Options:

A.

In Process

B.

Scrapped

C.

Completed

D.

Remaining

E.

Total

Questions # 2:

Which three are Cost accounting methods'

Options:

A.

Perpetual Average Cost

B.

Layer Cost, also known as "LIFO"

C.

Frozen Standard Cost

D.

Actual Cost, also known as "FIFO"

E.

Periodic Actual Cost

Questions # 3:

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

Options:

A.

Work Order Performance

B.

Scrap

C.

Operation Exception

D.

Operation Efficiency

E.

work order Exception

Questions # 4:

Which three requirements are fulfilled by nonstandard work orders?

Options:

A.

Rescheduling

B.

Repair

C.

Rework

D.

Prototype

Questions # 5:

The pick release of a project work order creates movement requests with the project and the task from the work order.

Which statement is NOT true about this?

Options:

A.

The expenditure type, expenditure date, and expenditure organization are derived when the work-ln-process material issue or work-in-process material pick transactions are interfaced to Costing.

B.

The expenditure type for the item is derived based on the Default Expenditure Type attribute in Inventory Management. The picks for the work order ore grouped by project costing, project, and task using pick slip grouping rules.

C.

The expenditure type and the expenditure organization from the work order are referenced onto the shop floor movement requests.

D.

The expenditure type and the expenditure organization from the work order are not referenced onto the shop floor movement requests.

Questions # 6:

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

Options:

A.

Work Order Operational Analysis

B.

Receipt Accounting Dashboard

C.

WIP Balance by Plant

D.

Purchase Variance Summary

Questions # 7:

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?

Options:

A.

Deselect the Count Point check box while defining the standard operation.

B.

Select the Automatically Transact check box while defining the standard operation.

C.

Select the Count Point check box while defining the standard operation.

D.

Ensure that the Charge Type of the resource is Automatic.

Questions # 8:

During a Manufacturing Cloud implementation, a Production Supervisor wants to close the work orders for the previous month and make sure that they include the correct cost.

What must they do to achieve this?

Options:

A.

Exclude cost variances while closing last month's work orders because those can be applied directly In Subledger Accounting.

B.

Make sure that all costs are Included while closing last month's work orders; however, variances can be Included after closing the work orders.

C.

Include all costs and variances in last month's work orders and close them; however, the work orders where updates are expected must not be closed.

D.

Update work order costs at any time; they can be updated regardless of the status of the workorder

Questions # 9:

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?

Options:

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.

Work definition versions can be used to tie the work orders.

C.

Assign a higher priority to the work definition created for Engine and a lower one to the work definition for Pallet.

D.

The two work definitions can be tied through Project or Selban numbers.

Questions # 10:

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

Options:

A.

Import a spreadsheet.

B.

Call a web service.

C.

Use the Mass Edit functionality.

D.

Run the "Update Item Cost Estimate" ESS process.

E.

Enter cost estimates directlyinto the UI.

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