While creating an item in Product Information Management (PIM), the following two item templates are selected in sequence and applied.
1.
Template: Finished Goods (WIP = No, Customer Ordered = Yes)
2.
Template: Sub-assembly (WIP = Yes, Customer Ordered = No)
Identify the Item Attribute values in the application.
A. WIP = Yes, Customer Ordered = Yes
B. WIP = Yes, Customer Ordered = No
C. WIP = No, Customer Ordered = Yes
D. WIP = No, Customer Ordered = No
In a manufacturing plant, the work definition and rate plans of Material, Resource, and Overhead of an assembly have been defined as required. A cost accountant created different scenarios to represent different manufacturing and cost assumptions and compare the results. When the cost assumptions are finalized, the cost accountant is expected to publish the cost scenario to cost accounting. Identify three process steps that the cost accountant has to perform to transfer the assembly to cost accounting in frozen type.
A. Publish cost planning scenario to Accounting.
B. Build cost planning scenario and perform cost roll up.
C. Create Accounting Distributions.
D. Transfer transactions from production to Costing.
E. Define a cost planning scenario with Material, Resource, Overhead cost plans, and work definition.
F. Transfer Transactions from Inventory to Costing.
Identify the two configurations in Supply Chain cloud applications of Product Information Management (PIM) and Order promising (GOP), which must be set to process the Back-to-Back order with Make Supply Order, for a nonstocked item.
A. Set the nonstocked item to be back-to-back enabled in Product Information Management (PIM).
B. Set the global sourcing rule in GOP to determine supply creation option as Make.
C. Set a local sourcing rule in GOP to determine supply creation option as Make.
D. Create Supply Order Orchestration Defaulting and Enrichment Rule for the nonstocked item.
E. Create Supply Chain Orchestration Supply Execution Document Creation Rule for the nonstocked item.
In a manufacturing cloud implementation, production operators want to perform work order updates using
Dispatch List.
Identify two tasks that the Dispatch List allows the production users to perform.
A. Report Component Returns
B. Report Resource Transactions
C. Report Receipts
D. Report Material Transactions by Quantity and Serial Number
E. Report Cost Transactions
A Production operator in your company is required to report production activities, such as completing or
scrapping production units, by referencing a work definition without creating work orders.
Identify the manufacturing transaction that a production operator can perform for reporting such activities.
A. Orderless Transactions
B. Operation Transactions
C. Resource Transactions
D. Movement request
E. Material Transactions
A customer has a distribution warehouse (DW) for After Sales and Service and an in-house manufacturing plant (MP). Sales orders are created and shipped from DW. Identify the two Sourcing Rules that need to be set for order promising to schedule the order.
A. Define Local sourcing rule for organization MP: Source Type Make At, Source MP
B. Define Local sourcing rule for organization DW: Source Type Make From, Source MP
C. Define Local sourcing rule for organization MP: Source Type Transfer To, Source DW
D. Define Local sourcing rule for organization DW: Source Type Transfer From, Source MP
A Production Operator needs to load Work Order Transactions from an external system into Manufacturing
Cloud.
Identify the correct sequence of tasks to be performed.
A. Load Data to Fusion repository> Export File to UCM server > Process Import Operations Transactions> Load file from UCM to Interface table.
B. Export File to UCM server> Load Data to Fusion repository> Process Import Operations Transactions> Load file from UCM to Interface table.
C. Load Data to Fusion repository> Export File to UCM server > Load file from UCM to Interface table >Process Import Operations Transactions.
D. Load Data to Fusion repository> Load File from UCM to Interface table> Export File to UCM server> Process Import Operations Transactions.
Identify three types of Item Quantities displayed in the Work Order History tab.
A. Scrapped Quantity
B. In Process Quantity
C. Remaining Quantity
D. Total Quantity
E. Completed Quantity
Identify the three sources from which supply chain orchestration (SCO) can create the work orders.
A. Order Management
B. Quality
C. Inventory Min-Max Planning
D. Procurement
E. Planning
A Production Supervisor queries a Work Order (WO-1025) from the manage Work Orders page. On the
Entering Edit Work Order: WO-1025 page, he finds General Information, Operations and History tab, but
not the Reservations tab.
Identify the two reasons that can cause the Reservations tab not to be displayed.
A. Work Order (WO-1025) is not a Configured item Work Order.
B. Work Order (WO-1025) is not a Back-to-Back Work Order.
C. Work Order (WO-1025) is not a Drop-Ship Work Order.
D. Work Order (WO-1025) is not a Pick-to-order Work Order.
E. Work Order (WO-1025) is not a Plan-to-produce Work Order.