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Oracle 1Z0-1075-26 Exam Syllabus Topics:

Oracle Manufacturing Cloud 2026 Implementation Professional Sample Questions:

Question 1

Which two reports provide work order cost-related information to Costing users?

A. Receipt Accounting Dashboard
B. Work Order Operational Analysis
C. Purchase Variance Summary
D. WIP Balance by Plant

Question 2

You have been asked to set up cost estimates for 10 different purchased items. Which two tasks can you perform to achieve this?

A. Call a web service.
B. Run the "Update Item Cost Estimate" ESS process.
C. Enter cost estimates directly into the UI.
D. Import a spreadsheet.
E. Use the Mass Edit functionality.

Question 3

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. Create Accounting was not initiated.
B. Costs for purchase components PI and P2 are not defined In Cost Accounting.
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.

Question 4

Which three requirements are fulfilled by nonstandard work orders?

A. Rescheduling
B. Rework
C. Prototype
D. Repair

Question 5

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 will always see the active revision of the attachment from currently effective revision of the document from Master Organization.
B. 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.
C. You cannot view the document item attachment on the Manage Supplier Operations page.
D. You can view the document item attachment in the dispatch list and on the Manage Supplier Operations page by using the attachment icon.

Solutions: