Format: Multiple Choice
Duration: 90 Minutes
Number of Questions: 50
Passing Score: 68%
Validation: This exam has been validated against 23A/23B/23C/23D/24A/24B.
Policy: Cloud Recertification
Earn associated certifications
Passing this exam is required to earn these certifications. Select each
certification title below to view full requirements.
Oracle Manufacturing Cloud 2024 Certified Implementation Professional
Prepare to pass exam: 1Z0-1075-24
An Oracle Manufacturing Cloud 2024 Certified Implementation Professional has
demonstrated the knowledge and skills required to use Oracle Manufacturing Cloud
on a project by creating work orders, managing work definitions, and executing
production. Individuals who earn this certification are able to set up
Manufacturing, set up reporting and analytics and understand the complexities of
manufacturing integrations, including Costing and Inventory foundations.
If you have a valid Oracle Manufacturing Cloud Implementation Professional
Certification, and your credential has not expired, you can maintain your
certification by taking the corresponding shorter Delta exam.
Check the Oracle Recertification Policy to see if you qualify.
Take recommended training
Complete one of the courses below to prepare for your exam (optional):
Become a Certified Manufacturing Implementer
Additional Preparation and Information
A combination of Oracle training and hands-on experience (attained via labs
and/or field experience), in the learning subscription, provides the best
preparation for passing the exam.
Review exam topics
Setting up Manufacturing Elements
Summarize the key features of Functional Setup Manager and Simplified Setup
Set up common configuration elements
Configure Resources, Operations, and Work Centers
Set up Plant Parameters and Security, Profile Options, Lookups and DFFs
Manage Production Calendars and add Shift and Work Center Resource exceptions
Managing Work Definitions
Create a work definition
Calculate manufacturing lead time
Process the item structure changes
Create work definition versions
Generate work definitions automatically
Manage items and structures
Managing Work Orders
Identify the key functionalities in Work Execution Work Areas
Create and update work orders for standard and non-standard work orders and
serialized manufacturing
Analyze Work Order Reservations and History
Executing Production
Summarize the key features of Production Execution transactions including
Outside Processing
Identify the key functionalities in Dispatch List
Report production transactions
Report orderless transactions
Analyze Production Transaction Review and Product Genealogy
Transfer production transactions to costing
Import production transactions
Create, manage, and resolve manufacturing production exceptions
Integrating Manufacturing Modules
Identify the key functionalities of Manufacturing Cloud integrations
Manufacturing Costing
Identify the key functionalities of Production Costs
Evaluate Work Order Completion Cost including Partial and Scrap
Summarize the key features of Cost Reporting including WIP Inventory Valuation
Report
Set up and implement Cost Planning estimates
Using Reporting and Analytics for Manufacturing
Execute Basic Transaction and Work Order Reporting
Set up BI Reporting and OTBI
Costing and Inventory Foundations
Outline common inventory configurations
Identify the key functionalities of Managerial Accounting Basics and Cost
Accounting
Managing Projects Enabled SCM
Outline the common projects enabled SCM configurations
Manage project enabled work orders
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QUESTION 1
Which three statements are true about managing Units of Measure?
A. You must define the unit of measure class with a base unit of measure.
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.
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.
D. Conversions between classes are unique for each item; the conversion rate
varies for intraclass units of measure.
E. A unit of measure conversion is a mathematical relationship between two
different units of measure.
Answer: ABE
Explanation:
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.
Reference: 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 items 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.
QUESTION 2
Which three statements are true about the main areas of Managerial Accounting?
A. Receipt Accounting Is the application that performs accrual accounting for
all types of receipts.
B. Landed Cost Management gives organizations financial visibility into their
extended supply chain costs.
C. Supply Chain Orchestration automatically selects the correct process based on
user-defined Subledger Accounting rules when a supply creation Is initiated.
D. Cost method can be defined with granularity down to individual Items.
Answer: ABD
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: Oracle Cloud SCM Documentation for Receipt Accounting outlines how
the system
manages accruals and matches them with purchase orders and invoices.
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.
Reference: Oracle Fusion SCM Guide, "Landed Cost Management," describes how it
aggregates
various indirect supply chain costs to give better financial visibility.
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.
Reference: Oracle Manufacturing Cloud User Guide explains the flexibility in
configuring cost
methods at different organizational and item-specific levels.
Incorrect Statements:
Statement C: Supply Chain Orchestration automatically selects the correct
process based on userdefined
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.
QUESTION 3
Which three are Cost accounting methods'
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
Answer: A, C, D
Explanation:
Oracle Manufacturing Cloud supports multiple cost accounting methods to help
organizations track
the cost of their goods and inventory effectively. Below is an explanation of
the correct answers:
Statement A: Perpetual Average Cost � This is a commonly used method in Oracle
Cloud where the
system continuously updates the average cost of an item with each receipt or
transaction. This
method is useful for organizations that need to track the moving average cost of
goods in real-time.
Reference: Oracle SCM Cloud Cost Management Guide explains how Perpetual Average
Cost is
maintained and updated across transactions.
Statement C: Frozen Standard Cost � This method involves predefining a standard
cost for each item
at the beginning of a financial period. The cost remains "frozen" throughout the
period, and
variances between the actual cost and the standard cost are tracked and analyzed
separately.
Reference: Oracle Costing Methods documentation specifies that the Frozen
Standard Cost method is
particularly useful for manufacturers who need stable cost inputs over a
financial period.
Statement D: Actual Cost, also known as "FIFO" � The FIFO (First In, First Out)
method records costs
based on the order in which items are received. It is a type of actual costing
where items are valued
based on the specific costs of the earliest received inventory. Oracle Cloud
supports FIFO as part of its actual costing methods.
Reference: Oracle Cost Accounting documentation details the use of FIFO for
tracking actual costs in a layered costing approach.
Incorrect Statements:
Statement B: Layer Cost, also known as "LIFO" � Oracle Cloud does not natively
support LIFO (Last In,
First Out) as a cost method due to accounting and regulatory restrictions in
various regions. LIFO is
generally not used in the system as a standard method.
Statement E: Periodic Actual Cost � While there is a method called Periodic
Average Cost, Periodic
Actual Cost is not typically listed as a standard costing method in Oracle
Cloud.
QUESTION 4
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. Transfer project material from one subinventory to another.
B. Pick transactions Interfaced by the project costing project and task using
the project material, common Inventory, or Inventory from another project.
C. Create o movement receipt line with the Project Costing widget.
D. Perform manual pick for such movement requests using the project material,
common inventory, or inventory from another project.
Answer: A, 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: Oracle Fusion SCM Cloud: Inventory Management Guide describes how
material transfers
can be executed between subinventories, including project-based transfers.
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.
Reference: Oracle Project-Driven Supply Chain documentation explains how manual
picks can be
configured to source inventory based on project requirements.
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.
QUESTION 5
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 purchase order without
the work order.
B. Expenditure Item Date Is set to the requested need-by date and Expenditure
Organization is set to the manufacturing plant.
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 requisition with the
project details.
E. Expenditure Type is sat to the expenditure type associated to the outside
processing Item.
Answer: B, D, E
Explanation:
Supply Chain Orchestration (SCO) plays a vital role in managing project-specific
work orders,
particularly for outside processing. Heres 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: Oracle Fusion Project-Driven Supply Chain documents this behavior,
showing how
expenditure details are linked to the project for costing purposes.
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 projects financial and material requirements.
Reference: Oracle SCM Cloud Supply Chain Orchestration User Guide details the
automated creation
of requisitions with project data for external processing.
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.
Reference: Project Financial Management guides in Oracle SCM Cloud explain how
expenditure types
are associated with items, ensuring accurate costing.
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.
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