Oracle 1z0-1075-20 : Oracle Manufacturing Cloud 2020 Implementation Essentials

  • Exam Code: 1z0-1075-20
  • Exam Name: Oracle Manufacturing Cloud 2020 Implementation Essentials
  • Updated: Oct 21, 2026     Q & A: 65 Questions and Answers

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Oracle 1z0-1075-20 Exam Syllabus Topics:

SectionObjectives
Oracle Supply Chain Management Cloud Common Configuration- Inventory Organization and Units of Measure
- Manufacturing Setup and Plant Configuration
- Calendars and Work Center Resource Calendars
- Functional Setup Manager Usage
Manage Items and Item Structures- Item Structure Setup
- Item Creation and Attributes
Manufacturing Execution and Reporting- Production Exception Reporting
- Orderless Transactions and Work Order Reporting
Manage Work Definitions- Create and Update Work Definitions
- Work Definition Versions and Lead Time
- Importing Work Definitions

Oracle Manufacturing Cloud 2020 Implementation Essentials Sample Questions:

Question #1

Identify two reports that provide work order cost-related information to the costing user.

  • A. WIP Balance by Plant
  • B. Cost Accounting Dashboard
  • C. Work order Operational Analysis
  • D. Purchase Variance Summary
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #2

Identify the two capabilities that the Application Development Framework Desktop Integration (ADFDI) framework provides for Work Definitions in Manufacturing Cloud.

  • A. You can mass create and update work definitions and their operations, items, and resources.
  • B. You can mass create and update work definitions and their operations, items only and cannot add resources in work definitions.
  • C. You can mass create and update work definitions and their operations only and cannot add items and resources in work definitions.
  • D. You can copy work definitions form one organization to another organization.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #3

Your customer has completed the required setup steps for automatic work definition. Identify the option that shows the navigation steps needed to create an automatic work definition.

  • A. Manufacturing > Work Definition> Manage Standard Operations> Create automatic definition
  • B. Manufacturing > Work Definition> Manage Work Definitions> Actions> Create automatic work definition
  • C. Manufacturing> Work Definition> Manage Standard Operations> Select default standard operation> Actions> Create automatic work definition
  • D. Product Management> Product Information Management> Items> Edit Item > Actions> Create automatic work definition
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

A user wants to transfer the work order status updates and resource transaction data for costed resources to Cost Management.
Which scheduled process should you run to achieve this requirement?

  • A. Transfer Ledger Balances
  • B. Transfer General Ledger Balances to Balance Cubes
  • C. Transfer Transactions to Costing
  • D. Transfer Cost to Cost Management
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

You are reviewing the production status of your manufacturing plant shop floor as a production supervisor.
Your production manager wants a report on a work order status which is reserved against a particular customer. The final assembly of the work order is serialized.
Which option shows the steps to complete the task using the mobile application?

  • A. Use your mobile camera to scan the bar coded serial number of the final assembly> Upload the barcode to open the work order details page> Select required work orders> Click Social icon (OSN) > Select recipient, and click Share.
  • B. Use your mobile camera to scan the bar coded serial number of the final assembly> Upload the barcode to open the work order details page > Click Actions and select the E-mail icon> Select required work orders> Select the e-mail client, enter the recipient's e-mail, and click Send.
  • C. Select the infotile Customer to open the work order details page> Click Actions and select the E-mail icon> Select required work orders>Select the e-mail client, enter the recipient's e-mail, and click Send.
  • D. Search the work order by customer name to open the work order details page> Click Actions and select the E-mail icon> Select required work orders> Select the e-mail client, enter the recipient's e-mail, and click Send.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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