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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?
When using the 'View Document Items on a Dispatch List' functionality, production operators can view and access necessary document attachments to ensure correct steps in the manufacturing process. The statement that is not true is:
Statement B is incorrect because you do not always see the active revision of the attachment from the currently effective revision in the Master Organization. The revision displayed in the dispatch list may depend on the specific version that was assigned to the work order or operation at the time of creation, not necessarily the most current revision in the Master Organization.
Correct statements:
Statement A: Document attachments cannot be viewed on the Manage Supplier Operations page.
Statement C: Attachments can be added to document items, and updates can be managed through engineering change orders.
Statement D: Document item attachments are viewable both in the dispatch list and on the Manage Supplier Operations page via the attachment icon.
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?
In Oracle Manufacturing Cloud, when performing a cost analysis using Cost Planning Scenarios, all components and resources involved in the assembly must be associated with the material cost plan to be included in the rolled-up cost estimates. The reason the extended costs of purchase components (P1 and P2) are not included in the rolled-up scenario is that:
Purchase components PI and P2 are not associated with the material cost plan of the Cost Planning Scenario. This means that although the components are defined in the system, they haven't been linked to the cost planning scenario, so their costs are not included in the rolled-up calculations.
Incorrect options:
Costs for purchase components PI and P2 are not defined in Cost Accounting (A): While defining costs is necessary, the issue here is the components not being associated with the cost plan.
Create Accounting (C) and Create Accounting Distributions (D) are not relevant to the rolled-up scenario in this context, as they relate to the accounting process, not cost planning.
A Plant Manager bought several machines for their ABC manufacturing plant. The plant is set up with a separate cost element set, ABC, in Manufacturing Cloud.
How must the Plant Manager configure these machines so that they are costed to the work order for which operations are performed on them?
When configuring machines that will be used in production operations and will incur costs associated with work orders, the correct setup for these machines involves:
Setting up the machines as a 'Resource' in the cost element set ABC: This allows the machines to be directly associated with the work orders for which they are used, ensuring that their costs are appropriately tracked and charged to the work order. Resources include equipment, labor, and other direct costs involved in production.
Incorrect options:
'Overhead' (B, D): Overhead costs typically represent indirect costs, not the direct usage of machines in production.
Cost Element Set Common (A): Since the plant uses a separate cost element set (ABC), the machines must be assigned to this specific set, not the Common cost element set.
In a Manufacturing Cloud implementation, users are finding it difficult to track information about work orders executed across various work centers.
Which three information types in the Work Order Traveler can help users in this situation?
The Work Order Traveler in Oracle Manufacturing Cloud provides detailed information about work orders to help users track and manage work orders across various work centers. The following types of information are especially useful:
Work definition details (D): This provides detailed information about the operations and resources required to complete the work order, helping users understand the manufacturing process and requirements.
Product serial information (E): Tracking serial numbers for products is critical, especially in industries where traceability and product lifecycle management are important.
Reservation against sales orders (A): This information links work orders to specific sales orders, providing clarity on how the work order aligns with customer demand.
Incorrect options:
Hard pegging of items (B) and Item on-hand quantity (C) are not typically tracked through the Work Order Traveler report, as this report focuses more on the work order's execution rather than inventory management.
In which two places can you create and edit user-defined work order statuses?
User-defined work order statuses can be created and edited in the following areas of Oracle Manufacturing Cloud:
Functional Setup Manager: This is where the configuration of user-defined work order statuses is performed under the 'Manufacturing and Supply Chain Materials Management' setup. Users can define new statuses and configure their behavior.
Work Execution work area tasks: Users can also manage work order statuses directly in the Work Execution area, which is part of the day-to-day management of production orders.
Incorrect options:
Scheduled Processes (A) and Work Definition work area tasks (B) are not areas where work order statuses are defined or edited.
