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Oracle EBS R12: Advanced Supply Chain Planning Sample Questions:

1. For Buy or Transfer orders, the Dock Date for Scheduled Receipts Is calculated as the

A) end of Preprocessing Lead Time or beginning of Processing Lead Time
B) end of Postprocessing Lead Time
C) beginning of Preprocessing Lead Time
D) end of Processing Lead Time or beginning of Postprocessing Lead Time

2. Select four correct Pegging methods available In ASCP.

A) Department Pegging (applicable to all Items that use this Department)
B) End Assembly Pegging
C) End Assembly/Soft Pegging
D) Soft Pegging
E) Full Pegging
F) Critical Resource Pegging
G) Hard Pegging
H) Level of Pegging (Set the required level In BOM to which Pegging should be performed.)

3. Which two statements are correct about Use-Up Date in Engineering Change Order (ECO)?

A) It is the date on which all supplies for the current item will be available (On Hand satisfies the demand).
B) When you define a revised item using an ECO, you can specify whether the planning process should recommend a suggested effective date for the revised item.
C) You cannot override the recommended Use-Up date by manually changing the Effective Date field in the ECO.
D) The ECO Use-Up effectivity Date is calculated by adding three working days from the day when at the On Hand quantity is available.

4. Your client is using Global Forecasts. The client's Planning Manager states that Sales Order consumption is not working correctly. Identify two possible causes.

A) In the Plan Options, on the Main tabbed page. Backward Days is set to "7," but the manufacturing calendar used for this plan has five-day work weeks.
B) In the Plan Options, "Schedule by" is set to "Promise Ship Date," but the Global Forecast uses Arrival Date for the Date Dimension.
C) In the Plan Options, on the Organization Tabbed page, the Ship to Consumption level Is set to
"Customer Zone," but the Customer's Site on the Sales Orders is not assigned to a Zone with Zone Usage set to "Forecast Analysis" in Order Management.
D) In the Plan Options, on the Main tabbed page, "Do Not Spread Forecast" Is selected.
E) The Item attribute Forecast Control for the Items is set to "None."

5. ABC Corporation uses a third-party configuration tool for booking their configured sales orders and creating a configured Bill of Material (BOM). This is a simple configuration process.
However, during the Implementation of Oracle E-Business Suite, the client installed Inventory, BOM, Work In Process (WIP), Engineering, Order Management, Receivables, and General Ledger modules. The SuperUser wants Oracle to be used for creating a configured BOM when a Sales Order Is created.
What would be your recommendation in this situation?

A) The client has to purchase "Oracle Configurator" and install it to achieve the above requirement.
B) Execute the concurrent program "Populate Configuration Models," which creates the configured BOM.
Schedule it to run at a set frequency.
C) Use the configurator option available in Order Management, which creates the configured BOM.
D) Create a BOM with type "Configuration" when a new sales order is booked.

Solutions: