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Oracle 1z0-1075-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Advanced Features and Capabilities | 10% | - Automation and Intelligence
|
| Topic 2: Executing Production with Manufacturing | 25% | - Work Order management
|
| Topic 3: Implementing Applications that Enable Manufacturing | 20% | - Related Supply Chain Applications
|
| Topic 4: Implementing Manufacturing Setups | 25% | - Manufacturing fundamentals
|
| Topic 5: Implementing Common Supply Chain Capabilities | 20% | - Configuration of Supply Chain
|
Oracle Manufacturing Cloud 2025 Implementation Professional Sample Questions:
1. Which three statements are true about the main areas of Managerial Accounting?
A) Supply Chain Orchestration automatically selects the correct process based on user-defined Subledger Accounting rules when a supply creation Is initiated.
B) Cost method can be defined with granularity down to individual Items.
C) Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
D) Receipt Accounting Is the application that performs accrual accounting for all types of receipts.
2. Production operations need operators to execute the right steps to produce quality products, so want to use " View Document Items on a Dispatch List. " Which statement is NOT true?
A) You can add attachments to the document item and invoke the engineering change order to release the latest revision of the document item and attachment.
B) You can view the document item attachment in the dispatch list and on the Manage Supplier Operations page by using the attachment icon.
C) You will always see the active revision of the attachment from currently effective revision of the document from Master Organization.
D) You cannot view the document item attachment on the Manage Supplier Operations page.
3. 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) Create Accounting was not initiated.
B) Costs for purchase components PI and P2 are not defined In Cost Accounting.
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.
4. 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) It generates e-records on initial work order release through UI and sends notifications to approvers.
C) Using a deferred approval process with notifications, the work order is held in " Released " status until the approvals are obtained.
D) These capabilities are supported for discrete and process work orders.
5. You are implementing project-driven supply chain functionality. You need to set up movement requests to issue or transfer project material to manage the inventory associated with projects and tasks.
Which two are types of movement requests to issue or transfer project material?
A) Pick transactions Interfaced by the project costing project and task using the project material, common Inventory, or Inventory from another project.
B) Perform manual pick for such movement requests using the project material, common inventory, or inventory from another project.
C) Create o movement receipt line with the Project Costing widget.
D) Transfer project material from one subinventory to another.
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: B,D |



