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Oracle 1Z0-1075-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Enabling Redwood Capabilities | 5% | - Enabling Redwood capabilities and configuration implications
|
| Using AI/ML/Mobile and Other Automation Features | 5% | - Business value and capabilities of AI/ML/Mobile and automation features
|
| Implementing Common Supply Chain Capabilities | 20% | - Configuring Oracle Supply Chain Management
- 1. Managing Data Access and Security
- 2. Managing Item Structure
- 3. Configuring common objects
- Key features and capabilities of Oracle Supply Chain Management
- 1. Purpose of Item Structure
- 2. Role of Functional Setup Manager
- 3. Basics of Inventory Management
|
| Implementing Applications that Enable Manufacturing | 20% | - Key features and capabilities of Supply Chain Applications for Manufacturing
- 1. Role of Supply Chain Applications in Manufacturing
- Configuring Supply Chain Applications for Manufacturing
- 1. Configuring Quality Management
- 2. Setting up Maintenance
- 3. Setting up Talent Management
|
| Executing Production with Manufacturing | 25% | - Key features and capabilities of Work Orders
- 1. Fundamentals of Work Orders
- Executing Work Orders
- 1. Executing Work Orders
- 2. Managing Material Availability
- 3. Executing Production
|
| Implementing Manufacturing Setups | 25% | - Key features and capabilities of Oracle Manufacturing
- 1. Project-Specific Manufacturing process
- 2. Fundamentals of Manufacturing
- Configuring Oracle Manufacturing
- 1. Configuring Manufacturing Plant
- 2. Setting up Work Definitions
|
Oracle Manufacturing Cloud 2026 Implementation Professional Sample Questions:
1. 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) Manufacturing lead time
B) Operations
C) Resources
D) Operation items
E) Production line
2. Which two reports provide work order cost-related information to Costing users?
A) WIP Balance by Plant
B) Purchase Variance Summary
C) Work Order Operational Analysis
D) Receipt Accounting Dashboard
3. In which three ways does Supply Chain Orchestration enrich supply requests with project details to support outside processing for a project-specific work order?
A) Supply Chain Orchestration initiates the creation of a requisition with the project details.
B) Expenditure Item Date is set to the receipt date and Expenditure Organization is set to the manufacturing plant.
C) Supply Chain Orchestration initiates the creation of a purchase order without the work order.
D) Expenditure Item Date Is set to the requested need-by date and Expenditure Organization is set to the manufacturing plant.
E) Expenditure Type is sat to the expenditure type associated to the outside processing Item.
4. Which three statements are true about executing rework work orders with manual control?
A) 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.
B) You can cancel the work order after releasing it and after performing any transactions.
C) You must manually issue the assembly item to rework a work order, either partial or full quantity.
D) You cannot cancel the work order after releasing it or after performing any transactions.
E) If the group has grouping attributes, only work orders that match the grouping attribute values can be assigned to the groups.
5. 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.
Solutions:
Question # 1 Answer: B,C,D | Question # 2 Answer: A,C | Question # 3 Answer: A,D,E | Question # 4 Answer: A,C,D | Question # 5 Answer: A |