Oracle 1Z0-1075-20 Exam Dumps

A production Supervisor has noticed that Work Orders created manually are overwritten by the plan runs

executed by Planning Central. After discussing this issue with the Planner, two actions are recommended

to prevent the Work Orders from being overwritten by plan runs.

Identify the two recommendations.

A. Update Supply Plan Options, Overwrite Firm Planned Orders = None.

B. Update Firm flag in the Details region of the Edit Work Definition page.

C. Update Firm flag in the Details region of the Edit Work Definition Names page.

D. Update Firm flag in the Details region of the Edit Work Order page.

During a Manufacturing Cloud implementation, the Production Supervisor wants to close the work orders for last month and wants to make sure that the work orders include the correct cost. Identify the approach to be taken by the Production Supervisor.

A. The Production Supervisor need not include cost variances while costing last month's work orders because those can be applied directly in subledger accounting.

B. The Production Supervisor needs to include all costs and variances in last month's work orders and close them; however, the work orders where updates are expected, should not be closed.

C. The Production Supervisor should make sure that all costs are included while closing last month's work orders; however, variances can be included after closing the work orders.

D. Work order costs can be updated anytime regardless of the status of the work order.

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 particular 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. 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.

D. 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 email, and click Send.