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Oracle Manufacturing Cloud 2026 Implementation Professional Sample Questions:
1. A manufacturing plant has two shifts of eight hours each for the work center WCI: day shift and night shift. You associate four units each of the resources R1, R2, R3, and R4 to WCI. The customer wants to assign ail units of R2 available for day and night shift.
What is the correct sequence of steps to achieve this?
A) Associate R2 with WC1> Deselect the Available 24 Hours check box > Go to the Resource Availability region > Enter 4 in the Day Shift column > Enter 4 In the Night Shift column.
B) Associate R2 with WC1 > Select the Available 24 Hours check box > Go to the Resource Availability region > Enter 4 in the Day Shift column > Enter 4 In the Night Shift column.
C) Associate R2 with WCI > Select the Available 24 Hours check box > Go to the Resource Availability region > Enter 2 in the Day Shift column > Enter 2 in the Night Shift column.
D) Associate R2 with WCI > Deselect the Available 24 Hours check box > Go to the Resource Availability region > Enter 2 In the Day Shift column > Enter 2 In the Night Shift column.
2. 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) If the e-record is rejected, you can optionally resubmit the rejected electronic records.
D) It generates e-records on initial work order release through UI and sends notifications to approvers.
3. A Production Operator is executing a work order at your plant. After completing move transactions, they notice that they have performed some incorrect move operations, including incorrect scrap and reject transactions.
They must perform a reverse transaction to correct the errors. The operations are not count point-enabled and not auto-charged.
Which four transactions are required to correct this situation?
A) Reverse material issued to a work order.
B) Reverse resources charged to a work order.
C) Reverse from Reject to Ready.
D) Reverse from Scrap to Ready.
E) Reverse the product at the last operation.
F) Reverse at an operation.
4. 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 Pick-to-Order work order.
B) It Is not a Drop-Ship 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 Configured Item work order.
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) Costs for purchase components PI and P2 are not defined In Cost Accounting.
B) Create Accounting was not initiated.
C) Create Accounting Distributions was not initiated.
D) Purchase components PI and P2 are not associated with the material cost plan of the Cost Planning Scenario.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A,C,D,F | Question # 4 Answer: C,E | Question # 5 Answer: D |






