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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?

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?

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?

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.)

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?

Answer: D


NEW QUESTION # 48
......

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