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| Section | Objectives |
|---|
| Supply Planning | - Inventory and constraints
- 1. Safety stock and inventory policies
- 2. Capacity and constraint handling
- Supply planning processes
- 1. Supply plan generation
- 2. Backlog and replenishment planning
|
| Security, Configuration, and Administration | - Planning security model
- 1. Data access sets and user visibility
- 2. Page layout and dashboard security
|
| Planning Foundation and Data Model | - Supply Network Model configuration
- 1. Supplier and item data setup
- 2. Organizational structure setup
|
| Collaboration and Execution | - Supplier collaboration
- 1. Supplier commits and feedback loops
- 2. Forecast publishing to suppliers
|
| Demand Planning | - Forecasting and demand analysis
- 1. Demand plan approval process
- 2. Forecast generation and adjustment
- Segmentation and analytics
- 1. Demand segmentation strategies
- 2. Plan analysis dashboards
|
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Oracle Planning and Collaboration Cloud 2025 Implementation Professional Sample Questions (Q74-Q79):
NEW QUESTION # 74
Your client wants to exclude all of the inventory from the 'Reject' subinventory from only one of their supply plans. What action must be taken to meet this requirement?
- A. Manage Subinventories > Choose a material status in which 'Nettable' is unchecked
- B. It is not possible to exclude one subinventory from a particular supply plan.
- C. Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Organizations' >
'Subinventory Netting' > Deselect 'Reject' subinventory for each organization - D. Manage Subinventories > Search and select subinventory > Deselect 'Nettable'
- E. Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Supply Schedules' > 'Subinventory Netting' > Deselect 'Reject' subinventory for each organization
Answer: C
NEW QUESTION # 75
Which statement order is NOT true about how to effectively address demand at risk?
- A. Be aware that recommendations to expedite buy orders not only include purchase orders and requisitions, but also planned buy orders.
- B. Recommendations appear in one of these five categories (or tabs): Expedite Buy Orders. Expedite Planned Orders. Expedite Transfer Orders. Add Resource Availability, and Add Supplier Capacity.
- C. When you accept an expedite recommendation, the order is firmed by using the expedite date as the firm date. So when the plan is run after accepting the recommendation, the planning process assumes the supply is available on the firm date.
- D. To maximize effort, use the Recommendations Summary graph and aim for a low number of recommendations with the associated at-risk demand value substantial enough to make a difference in demand fulfillment percentage.
Answer: B
NEW QUESTION # 76
Which statement is true about the Production Scheduling Gantt chart?
- A. The Gantt chart identifies idle time, changeovers, and downtime.
- B. The Gantt chart is read only, but you can change colors, sizing, and perform filtering.
- C. You can view a Gantt chart or the Dispatch List, but not both at the same time.
- D. Metrics displayed above the Gantt chart include Late Demands, Late Work Order, Early Work Orders, and Changeover Time.
Answer: A
NEW QUESTION # 77
A supply plan has just been run that contains a configured item. You notice that the sourcing rules of the base model were used instead of sourcing rules for the configured item. Why did this happen?
- A. The sourcing rules of the base model overrode the sourcing rules of the configured item.
- B. The sourcing rules of the base model had a priority of 1, while the sourcing rules of the configured item had a priority of 2.
- C. No sourcing rules have been defined for the configured item.
- D. It is not possible to create sourcing rules for the configured item; all configured items always use the same sourcing rules as the base model.
- E. No planning percentages were defined at the operation level within the work definition.
Answer: C
NEW QUESTION # 78
Which three statements are true about accounting?
- A. Receipt Accounting performs accrual accounting.
- B. Landed Cost Management gives organizations visibility into their extended supply chain costs.
- C. Cost method can be assigned at the item level.
- D. Supply Chain Orchestration automatically selects the correct process based on user-defined subledger accounting rules when a supply creation is initiated.
Answer: A,B,D
Explanation:
Landed Cost Management helps track additional costs associated with goods, enhancing visibility into total supply chain expenses. Supply Chain Orchestration uses predefined subledger accounting rules to automate process selection for new supply. Finally, Receipt Accounting handles accruals for received goods, impacting financials as soon as inventory is recorded
NEW QUESTION # 79
......
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