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Oracle Manufacturing Cloud 2025 Implementation Professional Sample Questions:

1. 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?

A) Select the Count Point check box while defining the standard operation.
B) Ensure that the Charge Type of the resource is Automatic.
C) Deselect the Count Point check box while defining the standard operation.
D) Select the Automatically Transact check box while defining the standard operation.

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

A) Receipt Accounting Dashboard
B) Purchase Variance Summary
C) Work Order Operational Analysis
D) WIP Balance by Plant

3. 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) Expenditure Item Date is set to the receipt date and Expenditure Organization is set to the manufacturing plant.
C) Supply Chain Orchestration initiates the creation of a requisition with the project details.
D) Supply Chain Orchestration initiates the creation of a purchase order without the work order.
E) Expenditure Type is sat to the expenditure type associated to the outside processing Item.

4. 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.

5. 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?

A) Select the Count Point check box while defining the standard operation.
B) Ensure that the Charge Type of the resource is Automatic.
C) Deselect the Count Point check box while defining the standard operation.
D) Select the Automatically Transact check box while defining the standard operation.

Solutions: