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Oracle EBS R12: Advanced Supply Chain Planning Sample Questions:

1. Identify the four correct features that Optimized plans automatically choose (on the basis of minimizing plan objective cost).

A) Lead times
B) Alternate Resources
C) Non-standard Work Orders
D) Alternate Routings
E) Items
F) Purchase Requisitions
G) Substitute Components
H) Alternate Bills of Material

2. You are using a Material and Resource Constrained Plan. Your horizon Is the near term future.
Identify the correct question or goal for this plan.

A) How much resource capacity would I need to arrange to satisfy all anticipated demand in a timely manner?
B) Generate an optimized and executable plan based on plan objectives and material, resource, and transportation constraints.
C) How much resource capacity and material availability would I need to arrange to satisfy all anticipated demand in a timely manner?
D) How much material availability would I need to arrange to satisfy all anticipated demand in a timely manner?
E) Generate a feasible plan that respects material, resource, distribution, and transportation constraints.

3. At your client site, there are two Inventory Organizations and one Item Master Organization. There are 25 Subinventories with Stock Locator control and the Resource availability Is 70% more than the required limit.
The maximum number of Sales Orders booked per month Is not more than 50, and the finished goods are built to a forecast.
You are Implementing Oracle ASCP. The client is using an enterprise resource planning (ERP) application for the first time. Planners used only Excel in the past.
Which plan option Is best suited for this scenario?

A) Kanban Plan
B) Constrained Plan with Enforce Demand Due Date
C) Optimized Plan with Decision rules
D) Unconstrained Plan
E) Min-Max Plan
F) Constrained Plan with Enforce Resource Constraints

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

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

5. After a plan completes successfully, the planning SuperUser wants to be Informed If there Is a quantity excess of 7500 for a specific group of items. What would be your recommendation?

A) Set the MSC: High Volume Item profile option.
B) Set the Minimum and Maximum quantity fields under Min-Max quantity In the Item definition.
C) Set the Safety Stock value at the item-organization level for the specific group of items to the required value.
D) Set the "Material Over-Capacity Penalty*' descriptive flexfield (DFF) at the item level to the required value for the specific group of items to alert the user.
E) Create an Exception Set with appropriate sensitivity controls for excess quantity and assign the Exception set to the group of items.

Solutions: