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Manufacturing Cloud 1Z0-1075 The free demo has three versions.
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1Z0-1075 PDF DEMO:
QUESTION NO: 1
During a Manufacturing Cloud implementation, the customer request to develop Oracle
Transactional
Business Intelligence reports that are not available out-of- the box.
Identify the tool that is available to the Report Developer in Manufacturing Cloud to develop the reports.
A. Oracle Business Intelligence Application
B. Oracle Business Intelligence Enterprise Edition
C. Oracle Business Intelligence Publisher
D. Oracle Business Intelligence Standard Edition
Answer: C
QUESTION NO: 2
The Plant Manager informs you that they have bought several machines for their manufacturing plant ABC.
The plant has been set up with a separate cost element set ABC in Manufacturing Cloud. You are requested to
configure these machines in such a way that those are costed to the work order for which operations are
performed on these machines.
Identify the correct setup that you will advise to the Plant Manager.
A. Set up the machines as cost element type of "Resource" by selecting Cost Element set AB
B. Set up the machines as cost element type of "Overhead" by selecting Cost Element set ABC.
C. Set up the machines as cost element type of "Resource" by selecting Cost Element set Common.
D. Set up the machines as cost element type of "Overhead" by selecting Cost Element set Common.
Answer: C
QUESTION NO: 3
A Production Operator needs to load Work Order Transactions from an external system into
Manufacturing
Cloud.
Identify the correct sequence of tasks to be performed.
A. Load Data to Fusion repository> Export File to UCM server > Process Import Operations
Transactions>
Load file from UCM to Interface table.
B. Load Data to Fusion repository> Export File to UCM server > Load file from UCM to Interface table
>Process Import Operations Transactions.
C. Load Data to Fusion repository> Load File from UCM to Interface table> Export File to UCM server>
Process Import Operations Transactions.
D. Export File to UCM server> Load Data to Fusion repository> Process Import Operations
Transactions>
Load file from UCM to Interface table.
Answer: D
QUESTION NO: 4
Your customer has multiple distribution centers and a few manufacturing plants. Plants make different items
with some overlap between them in terms of products manufactured. The distribution centers stock parts from
all plants. A Corporate Engineering team is responsible for centrally defining items and catalogues.
This team
defines the items and sets the attributes for most parameters. The respective distribution centers and
manufacturing plants are allowed to change some attributes locally.
Identify two different ways of achieving this requirement.
A. Set up Plants as Inventory Organizations, Distribution Centers as Item Organizations, and
Corporate
Engineering organization as Item Organization.
B. Set up Plants as Inventory Organizations, Distribution Centers as Item Organizations, and
Corporate
Engineering organization as Inventory Organization.
C. Set up Plants as Inventory Organizations, Distribution Centers as Inventory Organizations, and
Corporate Engineering organizations as Item Organization.
D. Set up Plants and Distribution Centers as Inventory organizations and Corporate Engineering organization as Inventory Organization.
E. Set up Plants and Distribution Centers as Inventory organizations and Corporate Engineering organization as Item Organization
Answer: C,E
QUESTION NO: 5
You are reviewing the production status of your manufacturing plant shop floor as a production supervisor.
Your production manager wants a report on a work order status which is reserved against a particula r
customer. The final assembly of the work order is serialized.
Which option shows the steps to complete the task using the mobile application?
A. Use your mobile camera to scan the bar coded serial number of the final assembly> Upload the barcode
to open the work order details page > Click Actions and select the E-mail icon> Select required work orders> Select the e-mail client, enter the recipient's e-mail, and click Send.
B. Select the infotile Customer to open the work order details page> Click Actions and select the E- mail
icon> Select required work orders>Select the e-mail client, enter the recipient's e-mail, and click
Send.
C. Search the work order by customer name to open the work order details page> Click Actions and select
the E-mail icon> Select required work orders> Select the e-mail client, enter the recipient's e-mail, and
click Send.
D. Use your mobile camera to scan the bar coded serial number of the final assembly> Upload the barcode
to open the work order details page> Select required work orders> Click Social icon (OSN) > Select recipient, and click Share.
Answer: A
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Updated: May 27, 2022