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Oracle Planning and Collaboration Cloud 2025 Implementation Professional Sample Questions (Q43-Q48):
NEW QUESTION # 43
A new product has no similar items on which to base a forecast. Which approach is a temporary solution for supply planning?
- A. Consider a simulation of the supply plan's calculated safety stock.
- B. Use safety stock as demand, until enough shipment history is available.
- C. There is no temporary solution.
- D. Consider safety stock based on a days-of-cover calculation.
Answer: B
NEW QUESTION # 44
As Materials Manager, you are always attentive to Finance's concern about high inventory levels. To that end, you arranged to off-load procurement and storage of several expensive components to become the responsibility of your contract manufacturer. You modified the bills of material accordingly. You thought this would satisfy Finance, but they complained to you that even though production levels have remained flat, they are not seeing a reduction in inventory.
What is the problem?
- A. The "supplier" box on the Organization tab in Maintain Supply Network Model has not been deselected.
- B. The supply type has not been changed to "supplier" for the affected components in the Item Structures of the contracted items.
- C. The "supplier" box for the "Supply Types to Include" plan option of Manage Plans has not been deselected.
- D. The "supplier" box in Manage Plant Parameters has not been deselected.
Answer: B
Explanation:
When transitioning procurement responsibility to a contract manufacturer, it is essential to adjust the supply type of the contracted items to "supplier" within the item structures. This change ensures that the inventory associated with these components reflects their new procurement source, helping reduce your reported inventory levels. Without this adjustment, Oracle Planning may still consider these items as being managed internally, thus failing to reflect the reduction in inventory as anticipated MY ORACLE SUPPORT
NEW QUESTION # 45
You plan to fulfill customer demand from internal organizations or from a contract manufacturer. Which are the four types of planned orders that can be generated?
- A. Transfer orders for finished goods being transferred from contract manufacturer organizations to internal organizations.
- B. Make orders for items being manufactured in the contract manufacturer organization.
- C. Buy orders for components purchased at internal organizations and contract manufacturer organizations.
- D. Transfer orders for internally owned components being transferred from internal organizations to contract manufacturer organizations.
- E. Transfer orders for internally owned components being transferred from contract manufacturer to internal organizations.
- F. Return orders for items being manufactured in the contract manufacturer organization.
Answer: A,B,C,D
Explanation:
For fulfilling customer demand through both internal and contract manufacturing, planned orders can include buy orders for components, make orders at contract manufacturers, and transfer orders to move components or finished goods between internal and contract manufacturing locations. Return orders are not applicable as they are typically used for returns rather than regular supply chain activities MY ORACLE SUPPORT
NEW QUESTION # 46
Which three statements are true about a drop ship validation organization? (Choose three.)
- A. It can be an item organization.
- B. It is a proxy for the organization during the collections of drop ship sales orders and drop ship history.
- C. It can be a Cost Organization.
- D. It is the source for organization-item attributes when creating drop ship planned orders.
- E. It is not required in order to use drop shipments.
- F. It cannot be an item organization.
Answer: A,B,D
Explanation:
NEW QUESTION # 47
The five pre-configured review stages of a Sales and Operations Planning process are Product Review, Demand Review, Supply Review, Financial Review, and Executive Review.
If Product Review is NOT an integral part of your company's S&OP process, how do you configure the system to ignore it?
- A. In Manage Planning Cycles, right-click the Product Review tab. and select Delete.
- B. It is not possible to ignore any of the 5 pre-configured review stages.
- C. In Manage Planning Cycles, do not add any participants or tasks for the Product Review stage.
- D. In Manage Planning Cycles, go to the Actions menu, select Configure Stages, and set Enabled for Product Review to No.
Answer: D
NEW QUESTION # 48
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