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Oracle EBS R12: Advanced Supply Chain Planning Sample Questions:

1. Identify five Material Constraints.

A) Effectivity Dates of Components in Engineering changes
B) Tolerance fences
C) Effectivity Dates of Operations in Routings
D) Effectivity Dates of Components In Bills of Material
E) Order modifiers
F) Change of Shift timings
G) Substitute components
H) Resource efficiency and utilization

2. Identify three correct statements about phantom Items?

A) A phantom subassembly is a nonstocked subassembly that enables you to group the material needed to produce an assembly.
B) You cannot define routing for phantom assemblies the same way as other assemblies.
C) You can compute manufacturing and cumulative lead times for phantom assemblies that have routings.
D) One Bill of Material can represent a phantom subassembly for one parent Item, but It cannot be a stocked subassembly for another parent Item.
E) Oracle Work In Process explodes through a phantom subassembly to the components as If the components were tied directly to the parent assembly.
F) The full cost rollup process sets the pending phantom assembly burden to 1.

3. 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) The planner did not select which KPIs to include in the Preference set.
D) The planner tried comparing two plans for different organizations.
E) A

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

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

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

A) 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.
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) 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.
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.

Solutions: