The Cost Accountant has reported to the Production Supervisor that the Work Order transactions are not getting transferred to Costing.
Identify the reason for work order transactions not getting transferred to Costing.

• A. The Costing Interfaced Attribute is enabled in the resource definition.
• B. The Manage Item Rules setup is not complete.
• C. The Costing Interfaced Attribute is not enabled in the resource definition.
• D. The item was made inactive after the Work Order transaction.

A production Supervisor has noticed that Work Orders created manually are overwritten by the plan runs executed by Planning Central. After discussing this issue with the Planner, two actions are recommended to prevent the Work Orders from being overwritten by plan runs.
Identify the two recommendations.

• A. Update Firm flag in the Details region of the Edit Work Definition Names page.
• B. Update Firm flag in the Details region of the Edit Work Definition page.
• C. Update Firm flag in the Details region of the Edit Work Order page.
• D. Update Supply Plan Options, Overwrite Firm Planned Orders = None.

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. 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.
• C. 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.
• D. 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.

The Plant Manager informs you that they have bought several machines for their manufacturing plant ABC. The plant has been set up with a separate cost element set ABC in Manufacturing Cloud. You are requested to configure these machines in such a way that those are costed to the work order for which operations are performed on these machines.
Identify the correct setup that you will advise to the Plant Manager.

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

A plant runs 24x7 daily using three continuous shifts of 8 hours each. One unit of an equipment resource R1 is assigned to each of the three shifts. On a specific work order, the resource R1 is required to work for 2 hours. The resource is set up with an efficiency of
50% and utilization of 100%. R1 is scheduled to start on the given work order at noon.
What time will R1 be scheduled to finish, assuming no calendar exceptions have been set?

• A. 12:30 PM
• B. 8:00 PM
• C. 2:00 PM
• D. 1:00 PM
• E. 4:00 PM