Odoo 15 Cert - Manufacturing - Test Sample + Exam

What documents will be generated when you confirm a SO with a product that has a BOM of type "Kit"?

• A manufacturing order to produce the kit and a delivery order

• A manufacturing order for the final product and a child MO for the kit.

• A delivery order with components of the kit

• A delivery order with the final product (kits are used when purchasing)

Answer explanation

Kit BoM doesn't create any MO.

So that, when SO contains product that has a BoM Kit, a delivery order is create contains components of this BoM Kits

On which document is the OEE computed?

• Work Order

• Manufacturing Order

• Work Center

• Equipment

Answer explanation

OEE in a WorkCenter is computed by all work order in this work center and its must be done.3

How is the Mean Time to Repair (MTTR) calculated?

• Total Down time in days / number of breakdowns

• Total time in days / number of breakdowns

• (Total time in days - Total Down Time) / number of breakdowns

• Total time in days / (number of breakdowns - 1)

Answer explanation

equipment.mttr = len(maintenance_request) and (mttr_days/len(maintenance_request)) or 0

close_date : Date the maintenance was finished.

request_date = Date requested for the maintenance to happen

When are forecasted quantities updated for components used in a MO?

• When MO is created

• When MO is confirmed

• At validation of finished product

• When MO is marked as Done

Answer explanation

- Forecasted Qty in a location is computed by Quantity On Hand (current stock) + Quantity Product in Transfer move to this location - Quantity Product in Transfer bring out from this location.  These transfer are planned.

- When MO is not confirmed. There are not any transfer is created. So when MO is confirmed. Transfers have just been created.

How would you setup a BOM to produce several finished products?

• Use sub-bom (kits)

• You can define extra products in the routing

• Define byproducts on the BOM

Answer explanation

In Odoo, a by-product is any product produced by a BoM in addition to the primary product.

6

What will be the text recorded in the productivity column if I go over the expected duration of my work order?

• Fully Productive Time

• Reduced Speed

• 2 lines: 1 for "Fully Productive Time" and 1 for "Reduced Speed"

• 1 line with both "Fully Productive Time" and "Reduced Speed"

Answer explanation

For example : 1 min expected duration

In an OEE calculation, what's included in the "Fully Productive Time"?

• All recorded time on a work order until it is marked as "Done"

• All recorded time that doesn't exceed the expected working time.

• All recorded time on the work order, during working schedule of work center

Answer explanation

productive = Fully Productive Time

OEE only calculate any work order has date end (done)

Fully Productive Time is WorkOrder has lime less than expected or equal to expected duration and must be done

So B is the answer.

In ECO Stages, which approval type do I need to choose if I want someone to give their approval before moving on?

• Is required to approve

• Has to approve

• With approval only

• Must approve

Answer explanation

From this question, this step is mandatory. So that Is required to approve is the answer

What will be the state of my delivery order, after I've confirmed my quotation, if I've automated my SO to become a MO?

• Pending

• Ready

• Waiting Availability

• Waiting for another operation

Answer explanation

There are at least 2 documents will be create when you have confirmed.

1 Manufacturing Order and 1 Delivery Order.

Because Delivery Order is planned transfer and their move source will link to move in MO. So state of DO is Waiting For Another Operation

What is the Journal Entry when consuming materials in MO?

• Debit: Interim Delivered, Credit: Stock Valuation

• Debit: Interim Received, Credit: Stock Valuation

• Debit: Stock Valuation, Credit: Interim Delivered

• Debit: Stock Valuation, Credit: Interim Received

Answer explanation

- When consuming materials (qty --): Credit to Stock Valuation, Debit to Interim Delivered

- When done MO (qty ++): Debit to Stock Valuation, Credit to Interim Received