Most Recent Oracle 1Z0-1075-24 Exam Dumps

Cumulative lead time is a key concept in Oracle Manufacturing Cloud, where it calculates the total time required to manufacture an item. The following points clarify the calculations:

Statement D is incorrect because cumulative lead time does not update the lead time percent at the operation level in the work definition. Instead, cumulative lead time focuses on rolling up the lead times of both make and buy items to provide an overall lead time for the entire production process.

Correct Statements:

Statement A: The system calculates cumulative manufacturing lead time by summing up the lead times of all make items in the production process.

Statement B: At the end of the cumulative lead time calculation process, it updates the lead time attributes of the item, specifically cumulative manufacturing and cumulative total lead times.

Statement C: Cumulative total lead time includes both make and buy item lead times, representing the complete production cycle from procurement to manufacturing.

When correcting incorrect move operations such as scrap and reject transactions, and the operations are not count point-enabled and not auto-charged, multiple reverse transactions are required:

Reverse material issued to a work order: This is required to correct any incorrect material that was issued to the work order initially.

Reverse at an operation: This transaction allows the production operator to reverse an incorrect operation move to return the product to the previous step.

Reverse from Scrap to Ready: If the operator incorrectly marked an item as scrap, this transaction moves it back to a ready state for further processing.

Reverse from Reject to Ready: This transaction is used to reverse any items incorrectly marked as rejected back to a ready status.

Incorrect options:

Reverse the product at the last operation (E) and Reverse resources charged to a work order (F) are not necessary since the operations are not count point-enabled and not auto-charged.

If a mistake is made in a completed work order, supervisors have the ability to perform certain corrective actions to reverse transactions or correct errors:

Reverse from Scrap to Ready (C): This action allows the supervisor to reverse a product that was incorrectly marked as scrap back to a ready state, making it available for further operations.

Reverse at an operation (D): If the mistake occurred during a specific operation, the supervisor can reverse the transaction at that operation and correct the mistake.

Reverse the product at the last operation (E): The supervisor can reverse a transaction at the last operation to make corrections to the final product before closing the work order.

Incorrect options:

A (Reverse a Closed order to Open): Once a work order is closed, it cannot be reopened. Reversing transactions must happen before the order is officially closed.

B (Correct the Product entered at work order): The product specified in a work order cannot be changed once the order has been processed and completed.

In Oracle Manufacturing Cloud, to assign all units of resource R2 across both day and night shifts for the work center WC1, follow these steps:

Associate R2 with WC1 -- This step ensures that the resource R2 is linked to the work center.

Select the Available 24 Hours check box -- By selecting this option, you indicate that the resource is available for both shifts across the full 24-hour period.

Enter 4 in the Day Shift and Night Shift columns -- Inputting 4 units in both shifts ensures that all units of R2 are available for use during the entire day and night shifts.

User-defined work order statuses provide flexibility in managing the lifecycle of work orders in Oracle Manufacturing Cloud. However, the following is not true:

The system does not automatically update user-defined work order statuses. These statuses are manually updated by users to reflect the work order's progress through custom-defined states.

Correct statements:

Displayed on work order reports: User-defined statuses are visible in work order reports, allowing users to track the status of different orders.

Name changes to system status: It is not recommended to alter system-defined status names as it could disrupt core system processes and workflows.

Searchability of new statuses: User-defined statuses are searchable, making it easier to manage and track work orders.