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Last Updated: Sep 02, 2026

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Oracle 1Z0-1075-26 Exam Syllabus Topics:

SectionWeightObjectives
Implementing Common Supply Chain Capabilities20%- Key features and capabilities of Oracle Supply Chain Management
  • 1. Purpose of Item Structure
    • 2. Role of Functional Setup Manager
      • 3. Basics of Inventory Management
        - Configuring Oracle Supply Chain Management
        • 1. Configuring common objects
          • 2. Managing Data Access and Security
            • 3. Managing Item Structure
              Enabling Redwood Capabilities5%- Enabling Redwood capabilities and configuration implications
              Implementing Applications that Enable Manufacturing20%- Configuring Supply Chain Applications for Manufacturing
              • 1. Setting up Maintenance
                • 2. Configuring Quality Management
                  • 3. Setting up Talent Management
                    - Key features and capabilities of Supply Chain Applications for Manufacturing
                    • 1. Role of Supply Chain Applications in Manufacturing
                      Using AI/ML/Mobile and Other Automation Features5%- Business value and capabilities of AI/ML/Mobile and automation features
                      Implementing Manufacturing Setups25%- Configuring Oracle Manufacturing
                      • 1. Setting up Work Definitions
                        • 2. Configuring Manufacturing Plant
                          - Key features and capabilities of Oracle Manufacturing
                          • 1. Fundamentals of Manufacturing
                            • 2. Project-Specific Manufacturing process
                              Executing Production with Manufacturing25%- Key features and capabilities of Work Orders
                              • 1. Fundamentals of Work Orders
                                - Executing Work Orders
                                • 1. Managing Material Availability
                                  • 2. Executing Work Orders
                                    • 3. Executing Production

                                      Oracle Manufacturing Cloud 2026 Implementation Professional Sample Questions:

                                      Question 1

                                      Which three statements are true about executing rework work orders with manual control?

                                      A. You cannot cancel the work order after releasing it or after performing any transactions.
                                      B. You must manually issue the assembly item to rework a work order, either partial or full quantity.
                                      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.


                                      Question 2

                                      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 Entered.
                                      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 Work Definition.


                                      Question 3

                                      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. Operations
                                      B. Manufacturing lead time
                                      C. Operation items
                                      D. Resources
                                      E. Production line


                                      Question 4

                                      Which statement is NOT true about the Reservations tab?

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


                                      Question 5

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


                                      Solutions:

                                      Question 1
                                      Answer: A,B,C
                                      Question 2
                                      Answer: D
                                      Question 3
                                      Answer: A,C,D
                                      Question 4
                                      Answer: C
                                      Question 5
                                      Answer: C

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