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| Section | Objectives |
|---|
| Oracle Planning and Collaboration Cloud Overview | - Core capabilities and use cases - Solution architecture and components
|
| Collaboration and Workflow | - Collaboration features for planning cycles - Approval workflows and task management
|
| Data Integration | - Data import and export processes - Integration with Oracle Fusion Cloud and external systems
|
| Planning Models and Processes | - Planning model design and structure - Data forms, business rules, and validations
|
| Reporting and Analysis | - Smart View integration and ad-hoc analysis - Reporting tools and dashboards
|
| Configuration and Setup | - Security configuration and user roles - Environment setup and administration
|
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Oracle Planning and Collaboration Cloud 2026 Implementation Professional Sample Questions (Q30-Q35):
NEW QUESTION # 30
Your buyers are very attentive in maintaining the approved supplier lists as needed. One of your planners regularly uses the portal to communicate with some of their key suppliers and has noticed that the publication process is taking a lot longer to complete because the business has grown. The planner is also complaining that the collaboration candidates' list is cluttered with items that are not yet required.
Which two steps should you take to address the planner's complaint?
- A. Activate a Supply Chain Collaboration setting to ignore zero forecast combinations.
- B. Activate the "Ignore for Supplier Collaboration" item attribute.
- C. Disable the decomposition and generate candidates' parameters in the Publish Order Forecast scheduled process.
- D. Activate a profile option called "Publish Order Forecast Using Sourcing Rules".
Answer: C,D
Explanation:
To improve performance and reduce unnecessary items in the collaboration candidates list, you can activate settings to ignore zero forecast combinations, which prevents items with no forecast from appearing in the candidates list. Additionally, activating the "Ignore for Supplier Collaboration" attribute for specific items ensures that these are excluded from supplier collaboration processes, streamlining the list to relevant items only. These options help in managing supply collaboration settings efficiently and are verified in Oracle documentation on Supply Chain Collaboration and Publish Order Forecast processes
.
NEW QUESTION # 31
Which list of parameters is available for selection when you run the Start Backlog Planning scheduled process?
- A. Demand Priority Rule. Organization. Demand Class. Item. Customer
- B. Demand Priority Rule. Organization. Category. Item, Customer
- C. Backlog Priority Rule. Organization. Category. Item. Customer
- D. Priority Rule. Organization. Demand Class, Item. Customer
Answer: B
NEW QUESTION # 32
Which feature is NOT available for Sales and Operations Planning plans?
- A. Configure Exceptions
- B. Collect Planning Data
- C. View Segmentation Summary
- D. Load Planning Data from Files
Answer: A
NEW QUESTION # 33
Which three are features or functions of Receipt Accounting?
- A. Receipt Accounting performs the accrual accounting for all receipts: services, supplies, project materials, and inventory.
- B. Based on GAAP rules, Inventory items can be accrued at receipt or Period-end.
- C. If you do accrue at receipt, an accrued liability account is credited when the goods are received.
- D. If you do not accrue at receipt, an accrued liability account is credited when the goods are received.
- E. The Receipt Accounting process creates accounting distributions and posts those to Subledger Accounting (SLA) for processing and then into the General Ledger (GL).
Answer: A,C,E
NEW QUESTION # 34
Your client has operations in the west coast of the US. If the customer is in the western half of the US, then they would like to ship the product from their warehouses. If it's in the eastern half of the US, then they want to drop ship it from a supplier.
How would you recommend they set the assignment up?
- A. Set up an item-region assignment for the west coast warehouse and a region level assignment for the drop ship.
- B. Set up an item-organization assignment for the west coast warehouse and an item-organization level assignment for the drop ship.
- C. Set up by each customer for the customers who should get product from each warehouse.
- D. Set up two region level assignments, one for the west coast and the other for the east coast.
- E. Set up a region for the west coast warehouse and an item-region level assignment for the drop ship.
Answer: E
NEW QUESTION # 35
......
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