Oracle 1z0-1075-25試験復習赤本 & 1z0-1075-25日本語問題集
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1z0-1075-25日本語問題集 & 1z0-1075-25絶対合格
1z0-1075-25実践ガイドまたはシステムの内容が更新された場合、更新された情報を電子メールアドレスに送信します。もちろん、製品の更新状況については、当社の電子メールをご覧ください。 1z0-1075-25模擬試験を使用して1z0-1075-25試験に合格するように協力できることを願っています。コンテンツの更新に加えて、1z0-1075-25トレーニング資料のシステムも更新されます。ご意見がありましたら、私たちの共通の目標は、ユーザーが満足する製品を作成することであると言えます。学習を開始した後、メールをチェックするための固定時間を設定できることを願っています。
Oracle Manufacturing Cloud 2025 Implementation Professional 認定 1z0-1075-25 試験問題 (Q51-Q56):
質問 # 51
Your client ' s company is in a regulated industries and must keep detailed records of their product manufacturing processes in accordance with the United States Food and Drug Administration (FDA) regulation on electronic records and signatures called 21 Code of Federal Regulations (CFR) Part 11.
You are implementing Oracle E-Signatures and E-Records for securely capturing, storing, retrieving, and printing electronic records and signatures in manufacturing. They enable Deferred Electronic Records and Electronic Signatures for Manufacturing Work Order Release in Oracle Manufacturing Cloud.
Which statement is NOT true about using Deferred Electronic Records and Electronic Signatures for Manufacturing Work Order Release?
- A. These capabilities are supported for discrete and process work orders.
- B. Using a deferred approval process with notifications, the work order is held in " Released " status until the approvals are obtained.
- C. It generates e-records on initial work order release through UI and sends notifications to approvers.
- D. If the e-record is rejected, you can optionally resubmit the rejected electronic records.
正解:B
解説:
When implementing Oracle E-Signatures and E-Records for compliance with 21 CFR Part 11 in regulated industries like the pharmaceutical or food industries, certain processes govern how electronic records and signatures are managed for manufacturing work orders. The statement that is not true is:
* Statement B is incorrect because when using deferred electronic records and signatures, the work order is not held in a " Released " status until approvals are obtained . Instead, the work order is placed in a " Pending Approval " state until signatures are collected and approval is granted. Only after approval does the work order move to a " Released " status.
Correct statements:
* Statement A : E-records are generated at the time of work order release, and notifications are sent to approvers for review.
* Statement C : Rejected e-records can be resubmitted for approval if necessary.
* Statement D : These capabilities are supported for both discrete and process manufacturing work orders.
Oracle Cloud documentation on " E-Signatures and E-Records " explains the approval process for electronic records, and the steps work orders go through from creation to approval.
質問 # 52
A Production Operator needs to load work order operation transactions from an external system into Manufacturing Cloud.
What is the correct sequence of tasks to achieve this?
- A. Load data to data 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 data repository > Process import operations transactions > Load file from UCM to interface table.
- C. Load data to data repository > Load file from UCM to interface table > Export file to UCM server > Process import operations transactions.
- D. Load data to data repository > Export file to UCM server > Load file from UCM to interface table > Process import operations transactions.
正解:D
解説:
When loading work order operation transactions from an external system into Oracle Manufacturing Cloud, the correct sequence of tasks is:
* Load data to the data repository : This step ensures the external data is available in Oracle Manufacturing Cloud.
* Export file to UCM server : The data file is then exported to the Universal Content Management (UCM) server, which acts as a staging area for further processing.
* Load file from UCM to interface table : The data from the UCM server is loaded into the appropriate interface table.
* Process import operations transactions : Finally, the system processes the imported transactions and updates the work orders accordingly.
Incorrect sequences:
* Options A, B, C do not follow the correct order, particularly around the interaction between the UCM server and the interface tables.
Oracle Manufacturing Cloud documentation on File-Based Data Import (FBDI) explains the necessary steps and sequence for loading work order transactions from external systems.
質問 # 53
A Production Operator needs to review the materials issued, resources charged, and operations performed for a job that was executed in the previous shift.
Which task should the operator select to review all the transactions in a single place for both work order and orderless execution?
- A. Review Production Transaction History
- B. Review Dispatch List
- C. Report Resource, Material, and Operation Transactions
- D. Manage Work Orders
正解:A
解説:
To review all the transactions associated with a job, including materials issued , resources charged , and operations performed , the Production Operator should select Review Production Transaction History .
This task provides a comprehensive overview of all transaction types, whether for work order or orderless execution, in a single place.
* Review Production Transaction History offers a detailed record of all activities performed during a work order or orderless transaction, making it easy for operators to audit and review the work executed in previous shifts.
Incorrect options:
* Report Resource, Material, and Operation Transactions (A) is used for recording transactions, not for reviewing historical data.
* Manage Work Orders (B) and Review Dispatch List (D) provide more general management and operational details, but not the comprehensive transactional history.
Oracle Manufacturing Cloud documentation on Production Transaction History outlines how operators can review and audit transaction data for both work orders and orderless processes.
質問 # 54
A Production Supervisor queries a work order, WO-1025, from the Manage Work Orders page. On the Entering Edit Work Order: WO-1025 page, the supervisor finds a General Information, Operations, and History tab, but no Reservations tab.
What are two reasons for the Reservations tab not being displayed for WO-1025?
- A. It is not a Configured Item work order.
- B. It is not a Pick-to-Order work order.
- C. It is not a Back-to-Back work order.
- D. It is not a Plan-to-Produce work order.
- E. It Is not a Drop-Ship work order.
正解:A、C
解説:
In Oracle Manufacturing Cloud, the Reservations tab on the Edit Work Order page is displayed only for specific types of work orders that require reservations of components or materials. The absence of the Reservations tab in work order WO-1025 indicates that the work order is not one of the following types:
* Configured Item Work Order (A) : Configured items are typically built based on specific customer requirements, and reservations of components are often necessary. Since WO-1025 is not a configured item work order, the Reservations tab is not shown.
* Back-to-Back Work Order (E) : Back-to-back work orders are linked to sales orders and require reservations of materials to fulfill the specific demand. Since WO-1025 is not a back-to-back work order, the tab is not displayed.
Incorrect options:
* B, C, D : Drop-Ship, Pick-to-Order, and Plan-to-Produce work orders do not typically require reservations in the same way as configured or back-to-back orders, which is why they are not the reasons for the absence of the Reservations tab.
Oracle Cloud documentation on work order types and the Reservations tab explains the conditions under which reservations are required and when the tab is displayed.
質問 # 55
Which three statements are true about executing rework work orders with manual control?
- A. If the group has grouping attributes, only work orders that match the grouping attribute values can be assigned to the groups.
- B. You can perform operation completion only after the assembly has been issued to the work order, and only up to the quantity that the assembly component item Is issued to the work order.
- C. You cannot cancel the work order after releasing it or after performing any transactions.
- D. You can cancel the work order after releasing it and after performing any transactions.
- E. You must manually issue the assembly item to rework a work order, either partial or full quantity.
正解:B、C、E
解説:
In Oracle Manufacturing Cloud, executing rework work orders with manual control requires certain steps and restrictions to ensure proper tracking of rework activities:
* Statement A : You can perform operation completion only after the assembly item has been issued to the work order. The quantity that can be completed is limited to the quantity of the assembly issued.
* Statement C : The assembly item must be manually issued to the work order, allowing for flexibility to issue either a partial or full quantity depending on the rework requirements.
* Statement D : Once a work order is released and transactions have been performed, it cannot be canceled. This ensures that work orders already in progress are tracked properly.
Incorrect options:
* Statement B : This is incorrect because you cannot cancel the work order after performing transactions.
* Statement E : This statement is irrelevant in the context of executing rework work orders with manual control.
Oracle Cloud SCM documentation explains the steps and restrictions for manually controlling and issuing rework work orders, including limits on cancellation and operation completion.
質問 # 56
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