1Z0-1002 Exam Details

  • Exam Code
    :1Z0-1002
  • Exam Name
    :Oracle Manufacturing Cloud 2018 Implementation Essentials
  • Certification
    :Oracle Certifications
  • Vendor
    :Oracle
  • Total Questions
    :65 Q&As
  • Last Updated
    :Dec 08, 2021

Oracle 1Z0-1002 Online Questions & Answers

  • Question 31:

    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

  • Question 32:

    To reduce the subassembly stock with no impact on material planning of child components of the subassemblies stock, you need to modify the multilevel item structure of a product. Identify the action that meets this requirement.

    A. Change the Supply Type = Push in Item definition and Work Definition, for subassemblies having high inventory stock.
    B. Change the Supply Type = Phantom in Item definition and Work Definition, for subassemblies having high inventory stock.
    C. Change the Supply Type = Assembly Pull in Item definition and Work Definition, for subassemblies having high inventory stock.
    D. Change the Supply Type = Operation Pull in Item definition and Work Definition, for subassemblies having high inventory stock.

  • Question 33:

    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.

  • Question 34:

    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

  • Question 35:

    As a production supervisor, you require immediate access to critical shop floor execution systems to take action while on the go. Which four work order related actions can be taken in the Manufacturing Supervisor mobile application?

    A. Executing standard work order and updating item and resource usage
    B. Creating a new standard or non standard work order
    C. Searching for work orders and sending them through e-mail
    D. Releasing work orders using quick swipe details
    E. Reviewing operation, component, and resource detail
    F. Reviewing customer information of work orders

  • Question 36:

    Your customer plans to use Oracle Representational State Transfer (REST) API with Oracle Supply Chain Management Cloud (Oracle SCM Cloud) to support integration requirements.

    Identify four REST resources and the corresponding HTTP action available with Manufacturing Cloud.

    A. Work Order Status GET method
    B. Work Orders GET method
    C. Work Order Status POST method
    D. Work Orders PATCH method
    E. Resource transaction POST method
    F. Resource transaction GET method

  • Question 37:

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

  • Question 38:

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

  • Question 39:

    You can generate and manage work order exceptions in Oracle Manufacturing Cloud. Which users can report production exception and who gets notified after an exception is raised?

    A. The Production Operator can report and exception and the application generates a notification that is sent to all users who have access to the manufacturing plant.
    B. The Production Operator can report an exception and the application generates a notification that is sent to all users with the role of production supervisor who have access to the manufacturing plant.
    C. The Production Operator or Manufacturing Engineer can report an exception and notifies the production supervisor using Oracle Social Network since there is no system generated notification.
    D. The Production Operator can report an exception and notifies the production supervisor using Oracle Social Network since there is no system-generated notification.

  • Question 40:

    You have been asked to set up cost estimates for 10 different purchased items. Which two steps could be used to accomplish this task?

    A. Use the Mass Edit functionality.
    B. Run the ESS process "Update Item Cost Estimate".
    C. Enter cost estimates directly into UI.
    D. Call web service.
    E. Import spreadsheet.

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