Free Oracle 1Z0-1002 Exam Dumps Questions & Answers

The Plant Manager informs you that they have bought several machines for their manufacturing plant ABC.
The plant has been set up with a separate cost element set ABC in Manufacturing Cloud. You are requested to configure these machines in such a way that those are costed to the work order for which operations are performed on these machines.
Identify the correct setup that you will advise to the Plant Manager.

• A.  Set up the machines as cost element type of "Resource" by selecting Cost Element set Common.
• B.  Set up the machines as cost element type of "Overhead" by selecting Cost Element set ABC.
• C.  Set up the machines as cost element type of "Resource" by selecting Cost Element set ABC.
• D.  Set up the machines as cost element type of "Overhead" by selecting Cost Element set Common.

A production Operator is executing work order in your plant. After completing move transactions, he notices that he has performed some incorrect move operations, including incorrect scrap and reject transactions. He is required to perform a reverse transaction to correct the errors. The operations are not count point enabled and not auto charged.
Identify the four transactions to correct this situation.

• A.  Reverse at an operation.
• B.  Reverse material issued to a work order.
• C.  Reverse from scrap to ready.
• D.  Reverse resources charged to a work order.
• E.  Reverse from reject to ready.
• F.  Reverse the product at the last operation.

The Cost Accountant has reported to the Production Supervisor that the Work Order transactions are not getting transferred to Costing.
Identify the reason for work order transactions not getting transferred to Costing.

• A.  The Costing Interfaced Attribute is not enabled in the resource definition.
• B.  The item was made inactive after the Work Order transaction.
• C.  The Manage Item Rules setup is not complete.
• D.  The Costing Interfaced Attribute is enabled in the resource definition.

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

You want to use a predefined Standard Operation in a Work Definition, but you also want to change the usage of the Standard Operation resource. Identify the setup required.

• A.  Select the Referenced check box while adding the standard operation to the work definition and change the usage manually.
• B.  Deselect the Referenced check box while adding the standard operation to the work definition and change the usage manually.
• C.  Use a Resource exception for the resource and alter its usage.
• D.  Use the Transfer and Edit Standard Operation functionality to edit the resource usage.