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


2. Identify the five Resource types that can be defined In Oracle.

A) Machine
B) Lead Time
C) Amount
D) Bill of Material
E) Currency
F) Item
G) Person
H) Miscellaneous


3. The MSO:Enable Decision Rules profile option is set to "No." Then a Constrained but not Optimized plan Is run.
Identify three statements that are true.

A) Alternate Routings will not be considered.
B) Default Demand priorities will be considered in the order of Sales Order, Forecast, and Safety Stock.
C) Alternate BOMs will not be considered.
D) Alternate BOMs will be considered.
E) Substitute items will be considered.


4. Identify four exception messages that are most likely to appear In an unconstrained plan.

A) Items with a shortage
B) Supplier Capacity overloaded
C) Orders with compression days
D) Resource overloaded
E) Planned Order uses alternate DIM of Material/Routing
F) Order with Insufficient lead time
G) Order lead time constraint


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

A) 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.
B) 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.
C) To enable Priority Pegging, select the Peg Supplies by Demand Priority check box In the plan options.
D) To enable pegging for an Item, you must set the Pegging Item Attribute to any value except
-None."
E) 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.
F) 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.


Solutions:

Question # 1
Answer: C
Question # 2
Answer: A,C,E,G,H
Question # 3
Answer: B
Question # 4
Answer: A,C,E,G
Question # 5
Answer: A,C,D

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