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Oracle EBS R12: Advanced Supply Chain Planning Sample Questions:

1. Identify two entities that are supported by continuous collections, but are NOT snapshot associated.

A) Subinventories
B) On Hand quantity
C) Forecasts
D) Resources
E) Safety Stock

2. Identify three correct ways to manage Personal and Public Queries In Advanced Supply Chain Planning (ASCP).

A) Default Queries: In the Tools > Managers window, there Is a field to specify the name of a query to autoexecute after you navigate to the query tab in the left navigation tree.
B) Planner Workbench Navigator: The slider in the Planner Workbench Navigator helps in collapsing the window so that the left navigation tree can be hidden. You can then expand the results window to the permitted full size and focus on the query results.
C) Grouping: You designate query criterion as the group by criterion, such that the results of the query are displayed based on that criterion. While looking for late replenishment for forecast, you can designate that the results be grouped by Org.
D) Accessing Saved Queries: All saved queries show up In their respective query type folders in the left navigation tree. You can easily pick a saved query and view the query, rename it, or view Its results, and so on.

3. Identify two correct product aggregation levels available In ASCP.

A) Item
B) Forecast
C) Sales Orders
D) Product Family
E) Category
F) Organization
G) Departments

4. When analyzing an ASCP plan in the Exception Details form (Supply Chain Plan > Workbench > Actions tab
> drill down on an Action type), the column named Quantity Satisfied By Due Date Is showing a value.
Which statement is NOT correct with reference to Partial Demand fulfillment?

A) The Partial Demand Satisfaction capability applies only to the independent demand.
B) The value shown Is the portion of a demand that can be satisfied by the due date.
C) The Partial Demand Satisfaction capability applies to both dependent and independent demands.
D) The MSO: Allow Partial Demand Completion profile option is set with the value "All End Demands."

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) 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.
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) To enable Priority Pegging, select the Peg Supplies by Demand Priority check box In the plan options.

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