Free 1z0-1075-25 Exam Study Guide for the NEW [Mar-2026] Dumps Test Engine [Q29-Q48]

Free 1z0-1075-25 Exam Study Guide for the NEW [Mar-2026] Dumps Test Engine

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NEW QUESTION # 29
An employee is responsible for dealing with different manufacturing practices and processes, machines, tools, and equipment that turn raw material into a product.
Which seeded job role must you assign to this employee?

• A. Manufacturing Supervisor
• B. Production Engineer
• C. Production Supervisor
• D. Production Operator
• E. Manufacturing Engineer

Answer: E

Explanation:
In Oracle Manufacturing Cloud, the Manufacturing Engineer role is responsible for dealing with various manufacturing practices, processes, machines, tools, and equipment that transform raw materials into finished products. This role focuses on defining and managing production processes, resources, and operations in manufacturing plants.
* Manufacturing Engineer : This role involves creating and maintaining manufacturing processes, production resources, and work instructions. It ensures that products are manufactured efficiently and in compliance with quality standards.
Oracle Cloud documentation for " Manufacturing Engineer " describes this role as the primary one for handling manufacturing setups, process definitions, and equipment management in the system.

NEW QUESTION # 30
During a Manufacturing Cloud implementation, a Production Supervisor wants to close the work orders for the previous month and make sure that they include the correct cost.
What must they do to achieve this?

• A. Make sure that all costs are Included while closing last month ' s work orders; however, variances can be Included after closing the work orders.
• B. Exclude cost variances while closing last month ' s work orders because those can be applied directly In Subledger Accounting.
• C. Include all costs and variances in last month ' s work orders and close them; however, the work orders where updates are expected must not be closed.
• D. Update work order costs at any time; they can be updated regardless of the status of the work order

Answer: C

Explanation:
To ensure that work orders for the previous month are closed with the correct costs, the Production Supervisor must:
* Include all costs and variances in the work orders before closing them. This ensures that the work orders reflect the true cost of production, including any deviations from the expected costs. However, if there are work orders that are still in progress or expected to receive updates (such as material or labor transactions), those work orders should not be closed until all costs are finalized.
Incorrect options:
* A : Excluding cost variances would result in inaccurate costing.
* B : All costs, including variances, must be included before closing.
* D : Costs cannot be updated after the work order is closed, so all updates must occur before closing the work order.
Oracle Cloud ' s Work Order Management documentation provides details on closing work orders and ensuring that costs, including variances, are accounted for correctly.

NEW QUESTION # 31
Your customer is a light assembly manufacturing company that doesn ' t require shop floor control. A Manufacturing Engineer wants to generate a work definition automatically for some items, and wants to eliminate the explicit maintenance of work definitions.
Which three steps must they perform and verify in the Work Definition area?

• A. Select a standard operation to be used in automatic work definition by enabling the Default attribute for automatic work definition.
• B. Ensure there is only one default standard operation at any point in time.
• C. Ensure the item is a standard item with a secondary item structure.
• D. Select a resource to be used in automatic work definition by enabling the Default attribute for automatic work definition.
• E. Ensure the predefined work definition name ORA_MAIN is active.

Answer: A,D,E

Explanation:
In light assembly manufacturing environments where shop floor control is not required, a Manufacturing Engineer can automate the creation of work definitions to streamline production processes. The following steps must be performed and verified:
* Select a resource to be used in automatic work definition by enabling the Default attribute. This ensures that the system can automatically assign resources to the work definition without manual intervention.
* Ensure the predefined work definition name ORA_MAIN is active , as this serves as the template for automatically generating work definitions in the system.
* Select a standard operation for use in automatic work definition, also by enabling the Default attribute. This ensures that the system knows which operations to include in the work definitions.
Incorrect steps:
* C : Secondary item structure is not relevant for automatic work definitions.
* D : There can be multiple default operations, so it's not necessary to limit it to one.
Oracle Cloud SCM documentation on " Automatic Work Definitions " explains the steps and settings required for light assembly manufacturing environments.

NEW QUESTION # 32
Which three entities must you set up in Oracle Manufacturing Cloud to create a work definition for an item that will be manufactured in-house?

• A. Resources
• B. Manufacturing lead time
• C. Operation items
• D. Operations
• E. Production line

Answer: A,C,D

Explanation:
To create a work definition for an in-house manufactured item in Oracle Manufacturing Cloud, the following entities must be set up:
* Resources : Resources such as machines, labor, or tools are required to define what is needed to execute each operation.
* Operations : These represent the steps in the manufacturing process. Each operation can have multiple resources and associated work instructions.
* Operation Items : These are the items consumed or used during the operation. They include the components and materials needed for production.
While Production Line (C) and Manufacturing Lead Time (E) are important for scheduling and capacity planning, they are not mandatory for creating a basic work definition.
Oracle Cloud documentation on " Work Definitions " outlines the essential entities for setting up work definitions, focusing on resources, operations, and operation items for effective manufacturing.

NEW QUESTION # 33
Which three statements are true about managing Units of Measure?

• A. If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.
• B. A unit of measure conversion is a mathematical relationship between two different units of measure.
• C. You must define the unit of measure class with a base unit of measure.
• D. Conversions between classes are unique for each item; the conversion rate varies for intraclass units of measure.
• E. A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.

Answer: A,B,C

Explanation:
In Oracle Manufacturing Cloud, managing Units of Measure (UOM) is critical to ensuring that transactions, measurements, and conversions are handled accurately. Below is a detailed explanation of the correct statements:
* Statement A : You must define the unit of measure class with a base unit of measure - This is a fundamental setup in Oracle Manufacturing Cloud. Every UOM class must have a base unit of measure defined because it serves as the reference for all conversions within the class. The base UOM acts as a standard, and all other UOMs within the class are defined relative to it.
Oracle Fusion SCM: " Units of Measure Setup " documentation explains the importance of defining a base unit for every UOM class for system consistency and accurate conversions.
Statement B : If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes - This is true. If an item's UOM belongs to one class, but you need to transact in another UOM from a different class, a conversion must be defined between the base UOMs of the two classes. This ensures seamless inter- class transactions and measurement consistency.
Reference : Oracle Cloud SCM Common Setup Guide for " Units of Measure Conversion " states that cross- class UOM transactions require conversion definitions for operational accuracy.
Statement E : A unit of measure conversion is a mathematical relationship between two different units of measure - UOM conversions in Oracle Cloud are defined mathematically, typically by specifying a conversion factor. This relationship is used by the system to automatically convert quantities between different units of measure, whether for inter-class or intra-class conversions.
Reference : Oracle Fusion Cloud SCM Documentation on " UOM Conversions " explains that a mathematical formula or factor is needed to establish the relationship between two UOMs, enabling transactions across different UOMs.
Incorrect Statements:
Statement C : A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class - This statement is incorrect because a standard conversion relates two UOMs directly, not between a UOM and the class itself. Conversions operate between specific UOMs, not between a UOM and its class.
Statement D : Conversions between classes are unique for each item; the conversion rate varies for intraclass units of measure - This is not accurate because conversions between UOM classes are not unique for each item. Once a UOM conversion is established between classes, it applies globally unless there are specific item-level conversions.
This ensures a consistent approach to defining, transacting, and converting units of measure across different manufacturing and inventory processes within Oracle Manufacturing Cloud.

NEW QUESTION # 34
In a manufacturing plant, two purchase components, PI and P2, and a resource, Rl, are required to assemble a product. The cost of the assembly is calculated by using the standard costing method. The work definition and resource rates for the assembly have been defined as Required.
A Cost Accountant is estimating cost of the assembly, and analyzing rolled-up costs before finally publishing estimates as frozen standards to Cost Accounting by using a Cost Planning Scenario. While reviewing rolled- up costs, the extended costs of purchase components are not included in a rolled-up scenario.
What is the reason for this?

• A. Purchase components PI and P2 are not associated with the material cost plan of the Cost Planning Scenario.
• B. Create Accounting Distributions was not initiated.
• C. Create Accounting was not initiated.
• D. Costs for purchase components PI and P2 are not defined In Cost Accounting.

Answer: A

Explanation:
In Oracle Manufacturing Cloud, when performing a cost analysis using Cost Planning Scenarios , all components and resources involved in the assembly must be associated with the material cost plan to be included in the rolled-up cost estimates. The reason the extended costs of purchase components (P1 and P2) are not included in the rolled-up scenario is that:
* Purchase components PI and P2 are not associated with the material cost plan of the Cost Planning Scenario . This means that although the components are defined in the system, they haven ' t been linked to the cost planning scenario, so their costs are not included in the rolled-up calculations.
Incorrect options:
* Costs for purchase components PI and P2 are not defined in Cost Accounting (A) : While defining costs is necessary, the issue here is the components not being associated with the cost plan.
* Create Accounting (C) and Create Accounting Distributions (D) are not relevant to the rolled-up scenario in this context, as they relate to the accounting process, not cost planning.
Oracle Cloud ' s Cost Accounting documentation details the setup required for purchase components to be included in cost roll-ups, emphasizing their association with cost plans.

NEW QUESTION # 35
Which statement is NOT true about user-defined work order statuses?

• A. They are displayed on work order reports.
• B. The system automatically updates user-defined work order statuses.
• C. All the new statuses are searchable so you can filter your job and manage the work order life cycle more easily.
• D. It is not recommended to update the name of the system status.

Answer: B

Explanation:
User-defined work order statuses provide flexibility in managing the lifecycle of work orders in Oracle Manufacturing Cloud. However, the following is not true :
* The system does not automatically update user-defined work order statuses . These statuses are manually updated by users to reflect the work order ' s progress through custom-defined states.
Correct statements:
* Displayed on work order reports : User-defined statuses are visible in work order reports, allowing users to track the status of different orders.
* Name changes to system status : It is not recommended to alter system-defined status names as it could disrupt core system processes and workflows.
* Searchability of new statuses : User-defined statuses are searchable, making it easier to manage and track work orders.
Oracle Manufacturing Cloud guide explains that user-defined statuses are not automatically updated and require manual input for lifecycle management.

NEW QUESTION # 36
A Production Operator is reporting an orderless transaction and realizes that the item has to be scrapped because some specifications were not met during one of the operations of the item. While performing orderless transactions, the operator notices that the Scrap and Return from Scrap transaction types are not available to transact.
Which privilege does the operator need to have to use these two transaction types?

• A. Report Scrap Transactions.
• B. Report Material Transactions
• C. Print Work Order Traveler
• D. Return from Scrap Transactions

Answer: A

Explanation:
In Oracle Manufacturing Cloud, for a Production Operator to perform scrap and return from scrap transactions during an orderless transaction , they must have the Report Scrap Transactions privilege. This allows them to properly record and reverse scrap transactions for any items that fail to meet specifications.
* Report Scrap Transactions grants the operator the necessary permissions to use both the Scrap and Return from Scrap transaction types. Without this privilege, these transaction types will not be available in the system.
Incorrect options:
* Return from Scrap Transactions (B) is not the correct privilege; the privilege to both scrap and return from scrap is covered under Report Scrap Transactions .
* Print Work Order Traveler (C) and Report Material Transactions (D) are unrelated to scrap transaction reporting.
Oracle Cloud documentation on Privileges for Orderless Transactions describes the permissions required for handling scrap and return transactions.

NEW QUESTION # 37
Production operations need operators to execute the right steps to produce quality products, so want to use " View Document Items on a Dispatch List. " Which statement is NOT true?

• A. You can view the document item attachment in the dispatch list and on the Manage Supplier Operations page by using the attachment icon.
• B. You will always see the active revision of the attachment from currently effective revision of the document from Master Organization.
• C. You can add attachments to the document item and invoke the engineering change order to release the latest revision of the document item and attachment.
• D. You cannot view the document item attachment on the Manage Supplier Operations page.

Answer: B

Explanation:
When using the " View Document Items on a Dispatch List " functionality, production operators can view and access necessary document attachments to ensure correct steps in the manufacturing process. The statement that is not true is:
* Statement B is incorrect because you do not always see the active revision of the attachment from the currently effective revision in the Master Organization. The revision displayed in the dispatch list may depend on the specific version that was assigned to the work order or operation at the time of creation, not necessarily the most current revision in the Master Organization.
Correct statements:
* Statement A : Document attachments cannot be viewed on the Manage Supplier Operations page.
* Statement C : Attachments can be added to document items, and updates can be managed through engineering change orders.
* Statement D : Document item attachments are viewable both in the dispatch list and on the Manage Supplier Operations page via the attachment icon.
Oracle Manufacturing Cloud's " Dispatch List " functionality documentation outlines how document item attachments are handled and displayed.

NEW QUESTION # 38
The pick release of a project work order creates movement requests with the project and the task from the work order.
Which statement is NOT true about this?

• A. The expenditure type, expenditure date, and expenditure organization are derived when the work-ln- process material issue or work-in-process material pick transactions are interfaced to Costing.
• B. The expenditure type and the expenditure organization from the work order are referenced onto the shop floor movement requests.
• C. The expenditure type for the item is derived based on the Default Expenditure Type attribute in Inventory Management. The picks for the work order ore grouped by project costing, project, and task using pick slip grouping rules.
• D. The expenditure type and the expenditure organization from the work order are not referenced onto the shop floor movement requests.

Answer: D

Explanation:
When pick release creates movement requests for project-based work orders, there are several key points regarding expenditure information:
* Statement D : The expenditure type and the expenditure organization from the work order are not referenced onto the shop floor movement requests - This statement is correct because the expenditure type and organization are not typically included in the shop floor movement requests. These requests focus more on the material movement aspects, while expenditure details are managed elsewhere in the system.
Oracle Cost Management documentation clarifies that shop floor movement requests handle inventory and material flow, and expenditure information is derived later in the process, not directly tied to these requests.
Incorrect Statements:
Statement A : The expenditure type, date, and organization are derived when interfacing with Costing, which ensures that project-related costs are tracked accurately.
Statement B : The expenditure type for the item is derived based on the default expenditure type in Inventory Management, which is true for how items are picked for a work order.
Statement C : Expenditure type and organization from the work order are referenced in costing, but not directly on movement requests.

NEW QUESTION # 39
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 Plan-to-Produce work order.
• C. It Is not a Drop-Ship work order.
• D. It is not a Back-to-Back work order.
• E. It is not a Pick-to-Order work order.

Answer: A,D

Explanation:
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.

NEW QUESTION # 40
Which option represents all the production exception types that can be reported by a Production Operator in Oracle Manufacturing Cloud?

• A. Resources and Components
• B. Work Area, Work Center, and Resources
• C. Work Area. Work Center. Resources, Components, and Miscellaneous
• D. Work Area, Work Center, Resources, and Components
• E. Work Center and Resources

Answer: D

Explanation:
In Oracle Manufacturing Cloud, production operators can report several types of production exceptions that affect the flow of the production process. The complete list of production exception types that can be reported includes:
* Work Area : Issues related to the broader production environment.
* Work Center : Problems or exceptions that arise at specific work centers.
* Resources : Issues with labor, machines, or tools that are part of the production process.
* Components : Exceptions related to materials or components used in manufacturing.
Incorrect options:
* Options A, B, C, D are incomplete and miss one or more of the exception types available in Oracle Manufacturing Cloud.
Oracle Cloud documentation on Production Exceptions details the types of exceptions that can be reported by production operators, including work areas, work centers, resources, and components.

NEW QUESTION # 41
A Plant Manager bought several machines for their ABC manufacturing plant. The plant is set up with a separate cost element set, ABC, in Manufacturing Cloud.
How must the Plant Manager configure these machines so that they are costed to the work order for which operations are performed on them?

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

Answer: D

Explanation:
When configuring machines that will be used in production operations and will incur costs associated with work orders, the correct setup for these machines involves:
* Setting up the machines as a " Resource " in the cost element set ABC : This allows the machines to be directly associated with the work orders for which they are used, ensuring that their costs are appropriately tracked and charged to the work order. Resources include equipment, labor, and other direct costs involved in production.
Incorrect options:
* " Overhead " (B, D) : Overhead costs typically represent indirect costs, not the direct usage of machines in production.
* Cost Element Set Common (A) : Since the plant uses a separate cost element set (ABC), the machines must be assigned to this specific set, not the Common cost element set.
Oracle Manufacturing Cloud documentation on Cost Element Setup for resources and overheads outlines how machines and other resources are configured for costing purposes.

NEW QUESTION # 42
Two work definitions are created in the application: one for Engine Finished Good and the other for Pallet Finished Good. The Engine Finished Good item should have Pallet Finished Good as one of its components.
How can you establish the relationship between the Pallet and Engine work definitions?

• A. Work definition versions can be used to tie the work orders.
• B. Assign a higher priority to the work definition created for Engine and a lower one to the work definition for Pallet.
• C. Create a subinventory to serve as the completion subinventory for yielding Pallet, and then use the same subinventory to serve as the supply subinventory of Pallet in the work definition created for Engine.
• D. The two work definitions can be tied through Project or Selban numbers.

Answer: C

Explanation:
To establish a relationship between the work definitions of Engine Finished Good and Pallet Finished Good, you can create a common subinventory. This subinventory will serve as the completion subinventory for the Pallet Finished Good and the supply subinventory for the Engine Finished Good. This ensures that the Pallet Finished Good is completed in one process and is then available as a component for the Engine Finished Good.
* Subinventory Linking : Using a common subinventory ties the output from one work definition as an input to another. The Pallet becomes an inventory item that is consumed in the production of the Engine.
Oracle Manufacturing Cloud ' s documentation on work definitions and inventory setups explains how subinventories are used to link different stages of production.

NEW QUESTION # 43
Which three statements are true about the main areas of Managerial Accounting?

• A. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
• B. Cost method can be defined with granularity down to individual Items.
• C. Supply Chain Orchestration automatically selects the correct process based on user-defined Subledger Accounting rules when a supply creation Is initiated.
• D. Receipt Accounting Is the application that performs accrual accounting for all types of receipts.

Answer: A,B,D

Explanation:
In Oracle Manufacturing Cloud and related financial applications, managerial accounting plays a significant role in tracking and managing costs across supply chain and manufacturing activities. The following is a breakdown of the correct statements:
* Statement A : Receipt Accounting is the application that performs accrual accounting for all types of receipts - Receipt Accounting is a crucial module in Oracle Cloud that supports the tracking of costs and performs accruals related to receipts. This includes processes such as procurement receipts, interorganization transfers, and supplier shipments. This allows organizations to recognize and account for the expenses associated with these receipts.
Oracle Cloud SCM Documentation for Receipt Accounting outlines how the system manages accruals and matches them with purchase orders and invoices.
Statement B : Landed Cost Management gives organizations financial visibility into their extended supply chain costs - Landed Cost Management is designed to capture additional costs that arise during the transportation, handling, and processing of goods. This includes costs like shipping, insurance, and customs duties. By including these in the overall cost, it provides a more comprehensive view of the actual costs of goods in the supply chain.
Reference : Oracle Fusion SCM Guide, " Landed Cost Management, " describes how it aggregates various indirect supply chain costs to give better financial visibility.
Statement D : Cost method can be defined with granularity down to individual items - In Oracle Manufacturing Cloud, costing methods can be assigned not only at the organization level but also at a granular level down to individual items. This provides flexibility in defining different costing strategies for different products depending on their nature, manufacturing process, or market conditions.
Reference : Oracle Manufacturing Cloud User Guide explains the flexibility in configuring cost methods at different organizational and item-specific levels.
Incorrect Statements:
Statement C : Supply Chain Orchestration automatically selects the correct process based on user-defined Subledger Accounting rules when a supply creation is initiated - While Supply Chain Orchestration automates various supply chain processes, it does not select processes based on Subledger Accounting rules.
The orchestration system is more focused on managing and coordinating supply chain processes rather than determining accounting rules.

NEW QUESTION # 44
You are defining a standard operation for visual inspection. You want the completion of this standard operation to be reported in all work orders that reference it.
Which setup task must you perform to achieve this?

• A. Select the Count Point check box while defining the standard operation.
• B. Select the Automatically Transact check box while defining the standard operation.
• C. Deselect the Count Point check box while defining the standard operation.
• D. Ensure that the Charge Type of the resource is Automatic.

Answer: A

NEW QUESTION # 45
Your customer runs production 24 x 7 x 365 and wants to track Overall Equipment Effectiveness (OEE) online.
Which key setup can they use to achieve this?

• A. Enable IoT Production Monitoring and turn on " Enable synchronization to IoT Production
• B. Enable IoT Fleet Monitoring and enable synchronization to IoT Production Monitoring in Plant Parameters.
• C. Enable IoT Asset Monitoring and turn on " Enable synchronization to IoT Asset Monitoring " in Resources.
• D. Enable IoT Asset Monitoring and turn on " Enable synchronization to IoT Asset Monitoring " In Plant Parameters.
• E. Enable IoT Production Monitoring and turn on " Enable synchronization to IoT Production Monitoring
  " In Inventory Organization.

Answer: E

NEW QUESTION # 46
Which is NOT a required setup task for Manufacturing master data?

• A. Manage Work Areas
• B. Manage Production Resources
• C. Manage Work Centers
• D. Manage Plant Profiles
• E. Manage Plant Parameters

Answer: D

Explanation:
In Oracle Manufacturing Cloud, setting up the Manufacturing master data involves a series of required tasks to enable production operations. The following are the key setups:
* Manage Production Resources : This setup task is essential for defining resources such as labor, equipment, and tools that are used in the manufacturing process. Resources are vital to the production planning and scheduling functions.
* Manage Plant Parameters : This task is required to define how the plant will operate in terms of material handling, scheduling, costing, and other key operational metrics. These parameters control important aspects of how manufacturing will function at the plant level.
* Manage Work Centers : Work centers represent the physical or logical locations where manufacturing operations occur. They must be set up for scheduling and executing production activities.
* Manage Work Areas : Work areas are required to group related work centers and define operational zones within a plant. This is important for organizing production and ensuring efficient material flow.
* Manage Plant Profiles : This task is not required for setting up manufacturing master data. Plant profiles are typically used for broader plant-level settings but are not directly tied to the manufacturing execution setup.
Oracle Manufacturing Cloud Implementation documentation outlines the mandatory steps needed to set up the manufacturing process, including work centers, work areas, resources, and plant parameters. Plant profiles are part of more administrative configuration and are not directly tied to production execution.

NEW QUESTION # 47
You are implementing project-driven supply chain functionality. You need to set up movement requests to issue or transfer project material to manage the inventory associated with projects and tasks.
Which two are types of movement requests to issue or transfer project material?

• A. Perform manual pick for such movement requests using the project material, common inventory, or inventory from another project.
• B. Create o movement receipt line with the Project Costing widget.
• C. Transfer project material from one subinventory to another.
• D. Pick transactions Interfaced by the project costing project and task using the project material, common Inventory, or Inventory from another project.

Answer: A,C

Explanation:
When setting up movement requests in a project-driven supply chain, you need to manage inventory associated with specific projects and tasks. The two correct types of movement requests in this context are:
* Statement A : Transfer project material from one subinventory to another - This is a standard type of movement request in Oracle Cloud, allowing project materials to be transferred between subinventories.
It is essential for managing inventory tied to specific projects and tasks, ensuring that materials are available where needed for project execution.
Oracle Fusion SCM Cloud: Inventory Management Guide describes how material transfers can be executed between subinventories, including project-based transfers.
Statement D : Perform manual pick for such movement requests using the project material, common inventory, or inventory from another project - Manual picking for project-specific material is another supported operation. It allows users to perform manual picks from various sources, such as project material, common inventory, or even inventory from other projects.
Reference : Oracle Project-Driven Supply Chain documentation explains how manual picks can be configured to source inventory based on project requirements.
Incorrect Statements:
Statement B : Pick transactions are not interfaced specifically by project costing. Although project costing is relevant for tracking costs, it is not the driving factor behind pick transactions.
Statement C : There is no concept of creating a movement receipt line with the " Project Costing widget " in Oracle Manufacturing Cloud.

NEW QUESTION # 48
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