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Oracle EBS R12: Advanced Supply Chain Planning Sample Questions:

1. The planner wants to compare a Baseline plan with a Simulation plan. He or she Is having difficulties displaying the results of the Plan Comparison report.
Select the possible reason for this difficulty.

A) The planner did not execute the "Compare Plan Exceptions" concurrent program, therefore, the plan names are not available to select In the search criteria.
B) The planner tried comparing two plans for different organizations.
C) A
D) The planner did not select which KPIs to include in the Preference set.
E) The planner tried comparing a constrained plan with an unconstrained plan.

2. At your client site, there are two Inventory Organizations and one Item Master Organization. There are 25 Subinventories with Stock Locator control and the Resource availability Is 70% more than the required limit.
The maximum number of Sales Orders booked per month Is not more than 50, and the finished goods are built to a forecast.
You are Implementing Oracle ASCP. The client is using an enterprise resource planning (ERP) application for the first time. Planners used only Excel in the past.
Which plan option Is best suited for this scenario?

A) Min-Max Plan
B) Optimized Plan with Decision rules
C) Unconstrained Plan
D) Kanban Plan
E) Constrained Plan with Enforce Demand Due Date
F) Constrained Plan with Enforce Resource Constraints

3. Identify the three correct statements about the setups required to enable pegging within an ASCP plan.

A) To enable Priority Pegging, select the Peg Supplies by Demand Priority check box In the plan options.
B) Set the MSO: Firm Supply Allocation Window (Forward days) System Profile to the number of days to push any supply order forward to complete a Work Order, even if there is some excess. This ensures that the supply is not pegged to a Safety Stock.
C) Set the MSO: Firm Supply Allocation Window (Backward days) System Profile to the number of days to search backward from the Demand Date. The allocation of firm supplies is based on demand priorities within the Firm Supply Allocation window.
D) Setting the MSC: Use FIFO Pegging profile option to "Yes" pegs high-priority demands first to on- hand and firm supplies, and then continues with other existing and nonfirm supplies.
E) To enable pegging for an Item, you must set the Pegging Item Attribute to any value except
-None."
F) In plan options, if you use the Enable Pegging check box to enable pegging, the Planned Items field determines the Items for which pegging will be calculated.

4. Which are the four pegging modes available for a user to set up in combination with the MSC: Use FIFO Pegging profile option?

A) FIFO
B) Priority
C) End Assembly Pegging
D) Hard Pegging
E) Priority/FIFO
F) End Assembly/Soft Pegging
G) Soft Pegging
H) Standard

5. Identify four correct statements about Demand Classes.

A) You can specify Demand Class In the forecast entry.
B) You can use Demand Classes to group Forecasts and Sales Orders by type for Forecast consumption.
C) If there is no Sales Order Line Demand Class, the Forecast consumption process uses the Sales Order Line's organization warehouse Demand Class.
D) If there Is no forecast entry Demand Class, the Forecast consumption process uses the forecast entry's organization Demand Class.
E) If there are no Demand Classes, Forecasts are consumed randomly.

Solutions: