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Oracle 1Z0-244 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supply Planning and Optimization | - Material Requirements Planning (MRP)
|
| Topic 2: Advanced Supply Chain Planning Concepts | - Supply chain planning setup
|
| Topic 3: Demand Planning and Forecasting | - Demand management integration
|
| Topic 4: Plan Analysis and Execution | - Planner Workbench usage
|
Oracle EBS R12: Advanced Supply Chain Planning Sample Questions:
Identify four choices based on which Personal and Public Queries in Advanced Supply Chain Planning (ASCP) enable you to filter a supply chain plan, within your area as a planner.
- A. exception messages
- B. manufacturing departments
- C. Bills of Material
- D. Calendars
- E. Items
- F. Suppliers
Correct Answer: C,D,E,F 🗳️
Identify the Bucket Type used for Forecast entries for a month.
- A. Periods
- B. Days
- C. Weeks
- D. Calendars
- E. Monthly entries
Correct Answer: A 🗳️
The planning engine gives an exception message "Items with no activity." When does this exception appear?
- A. When the planning engine detects an Item In an Organization with no Routing defined with an effective date within the Planning Horizon.
- B. When the planning engine detects an Item only In Master Organization and not assigned to any other Organization.
- C. When the planning engine detects an Item in an Organization with no Bill of Material defined.
- D. When the planning engine detects that an Item in an Organization is set to Not Planned throughout the Planning Horizon.
- E. When the planning engine detects an Item In an Organization with no demand and no supply throughout the Planning Horizon.
- F. When the planning engine detects an Item In an Organization with no On Hand availability throughout the Planning Horizon.
Correct Answer: F 🗳️
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. 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.
- C. To enable Priority Pegging, select the Peg Supplies by Demand Priority check box In the plan options.
- 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. To enable pegging for an Item, you must set the Pegging Item Attribute to any value except
-None." - 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.
Correct Answer: C,D,E 🗳️
Which three statements are correct about Sourcing Rules and Bills of Distribution (BOD)?
- A. If there is a conflict between a BOD and Sourcing Rule, BOD takes precedence.
- B. In a Sourcing Rule, time-phasing applies only to the shipping organizations. The receiving organization remains static for the life of the Sourcing Rule.
- C. Sourcing Rules and BOD cannot be assigned together in the same assignment set.
- D. Sourcing Rules define inventory replenishment methods for only one organization.
- E. Only Sourcing Rule has effectivity dates and not BOD.
- F. You can apply Sourcing Rules and BOD (make them Planning Active) even if the sum of the allocation percentages does not equal 100.
- G. In a BOD, time-phasing applies to both shipping and receiving organizations.
- H. If there is a conflict between a Sourcing Rule and a BOD, the Sourcing Rule takes precedence.
Correct Answer: C,D,F,H 🗳️
