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1. A manufacturing plant has two shifts of eight hours each for the work center WCI: day shift and night shift. You associate four units each of the resources R1, R2, R3, and R4 to WCI. The customer wants to assign ail units of R2 available for day and night shift.
What is the correct sequence of steps to achieve this?
A) Associate R2 with WCI > Select the Available 24 Hours check box > Go to the Resource Availability region > Enter 2 in the Day Shift column > Enter 2 in the Night Shift column.
B) Associate R2 with WC1> Deselect the Available 24 Hours check box > Go to the Resource Availability region > Enter 4 in the Day Shift column > Enter 4 In the Night Shift column.
C) Associate R2 with WC1 > Select the Available 24 Hours check box > Go to the Resource Availability region > Enter 4 in the Day Shift column > Enter 4 In the Night Shift column.
D) Associate R2 with WCI > Deselect the Available 24 Hours check box > Go to the Resource Availability region > Enter 2 In the Day Shift column > Enter 2 In the Night Shift column.
2. Your client informs you that after running the "Process Item Structure Changes to Work Definitions" scheduled process, they received a workflow notification.
Which statement is NOT a workflow notification that you might get if automation is not performed?
A) The manufacturing plant Is enabled for ERES, the work definition changes are not expected to go through an approval process.
B) The original component has been assigned to more than one work definition operation.
C) The replacement component has been assigned as an ad hoc Item to the same operation as the original component.
D) The original component is not assigned to any work definition operation.
3. Your client's company is in a regulated industries and must keep detailed records of their product manufacturing processes in accordance with the United States Food and Drug Administration (FDA) regulation on electronic records and signatures called 21 Code of Federal Regulations (CFR) Part 11.
You are implementing Oracle E-Signatures and E-Records for securely capturing, storing, retrieving, and printing electronic records and signatures in manufacturing. They enable Deferred Electronic Records and Electronic Signatures for Manufacturing Work Order Release in Oracle Manufacturing Cloud.
Which statement is NOT true about using Deferred Electronic Records and Electronic Signatures for Manufacturing Work Order Release?
A) If the e-record is rejected, you can optionally resubmit the rejected electronic records.
B) These capabilities are supported for discrete and process work orders.
C) It generates e-records on initial work order release through UI and sends notifications to approvers.
D) Using a deferred approval process with notifications, the work order is held in "Released" status until the approvals are obtained.
4. 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 receipt date and Expenditure Organization is set to the manufacturing plant.
B) Expenditure Type is sat to the expenditure type associated to the outside processing Item.
C) Supply Chain Orchestration initiates the creation of a purchase order without the work order.
D) Expenditure Item Date Is set to the requested need-by date and Expenditure Organization is set to the manufacturing plant.
E) Supply Chain Orchestration initiates the creation of a requisition with the project details.
5. A Production Operator is executing a work order at your plant. After completing move transactions, they notice that they have performed some incorrect move operations, including incorrect scrap and reject transactions.
They must perform a reverse transaction to correct the errors. The operations are not count point-enabled and not auto-charged.
Which four transactions are required to correct this situation?
A) Reverse at an operation.
B) Reverse from Scrap to Ready.
C) Reverse material issued to a work order.
D) Reverse the product at the last operation.
E) Reverse resources charged to a work order.
F) Reverse from Reject to Ready.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: B,D,E | Question # 5 Answer: A,B,C,F |
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