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Oracle Planning and Collaboration Cloud 2020 Implementation Essentials Sample Questions:
1. Your client wants their supply plans to have a customized group of exceptions. What two steps must you complete in order to make sure only these exceptions are included when running all of your client's supply plans? (Choose two.)
A) Manage Plans > Select each supply plan > Edit each supply plan > Add your exception set to Plan Options for each supply plan
B) Select 'Add to Supply Plan' button > Select which supply plans you want to have this group of exceptions
C) Manage Plans > Select each supply plan > Edit each supply plan > Manually add each exception specified by client
D) Configure Exceptions > Expand Supply Planning Exceptions > Highlight lines with exceptions specified by client > Click 'Add to Exception Set'
E) Configure Exception Sets > Create exception set > Add exceptions specified by client
2. In which situation would Bills of Distribution be more effective than Sourcing Rules?
A) When all organizations transfer 50% of the material from Organization B, and 50% from Organization C
B) When Organization A buys from a Supplier; Organization B transfers from Organization A, and Organization C transfers from Organization B
C) When all organizations are buying from a single outside supplier
D) When Organization A, Organization B, and Organization C transfer from Organization C
E) When Organization A, Organization B, and Organization C make their own products
3. What is one method of associating a Safety Stock Quantity value to an item?
A) Enter your value in the Safety Stock Quantity column in the Items page.
B) Run the Safety Stock Quantity Update Process.
C) Enter your value in the Safety Stock Quantity Override column in the Items page.
D) Upload the value using File Based Data Import (FBDI)
4. What happens when a demand planner approves a demand plan and then adjusts shipment history and runs demand plan again?
A) The approve action takes the data from the two final forecast measures and copies to Approved Final Shipments Forecast and Approved Final Bookings Forecast, respectively. Any subsequent demand plan run can change final shipments or bookings forecast values that will automatically update the approved forecast measures.
B) The approve action makes the Adjusted Shipments Forecast and Adjusted Bookings Forecast measures
"not editable." But any subsequent demand plan run can change Final Shipments Forecast and Final Bookings Forecast values.
C) The approve action makes the Adjusted Shipments Forecast and Adjusted Bookings Forecast measures
"not editable." After a forecast is approved, the Final Shipments Forecast and Final Bookings Forecast measures remain unchanged until the forecast is approved again.
D) The approve action takes the data from the two final forecast measures and copies to Approved Final Shipments Forecast and Approved Final Bookings Forecast, respectively. After a forecast is approved, the approved values remain unchanged until the forecast is approved again.
5. Your customer wants to be able to manually change the input values in purchase orders and transfer orders for the suggested plan recommendations. Which two recommendations are released by supply chain planning to Oracle Supply Chain Orchestration Cloud? (Choose two.)
A) Reschedules of existing make, buy, and transfer supplies
B) Schedule planned orders for make, buy, and transfer of supplies
C) New planned orders for make, buy, and transfer of supplies
D) Reschedules of sales orders, make, and buy
Solutions:
| Question # 1 Answer: A,E | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: A,C |



