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Oracle EBS R12: Advanced Supply Chain Planning Sample Questions:

1. When analyzing an ASCP plan in the Exception Details form (Supply Chain Plan > Workbench > Actions tab
> drill down on an Action type), the column named Quantity Satisfied By Due Date Is showing a value.
Which statement is NOT correct with reference to Partial Demand fulfillment?

A) The Partial Demand Satisfaction capability applies to both dependent and independent demands.
B) The MSO: Allow Partial Demand Completion profile option is set with the value "All End Demands."
C) The Partial Demand Satisfaction capability applies only to the independent demand.
D) The value shown Is the portion of a demand that can be satisfied by the due date.

2. Identify four correct statements about the Plan Options Constraints Tab setup.

A) All constrained plans calculate resource requirements.
B) Check Constrained Plan to Invoke the High Level Scheduler.
C) If Enforce Purchasing Lead-times Is selected, lead times are enforced only in the first bucket.
D) You must select a primary constraint-"Enforce Demand Due Dates" or "Enforce Capacity Constraints."
E) The scheduling horizon is independent of the planning horizon.
F) A "Yes" cannot be entered to the right of a "No" in the same row of resource and material constraints.

3. End Item A can be substituted with End Item B and End Item B can be substituted with End Item
C. The effective dates for these substitutions are given in the Exhibit.

Which three statements are correct?

A) End Item A substitution with End Item C Is Inferred.
B) End Item A substitution with End Item C is not possible.
C) The inferred substitution rule between Item A and C is effective only from 06-JAN-2008 to 10- JAN-2008.
D) Plan at the Item level In the short range and Product Family level in the long range.
E) If End Item A is requested, it can be satisfied with the supplies from End Items A or B or C.
You anticipate having a very large plan with many Items, Purchase Orders, and Sales Orders.
You want to plan at a detailed Item level as much as possible, but detailed Resource planning Is less Important.
Because your enterprise Is global. It Is Important to have the plan run In the shortest possible time.
Identify two aggregation settings that will help you achieve your goals.
F) Plan your entire horizon in weekly buckets.
G) Plan Individual Resources In the short term and aggregate Resources in the longer term buckets.
H) Plan your entire horizon in daily buckets to improve performance.
I) The inferred substitution rule between Item A and C is effective from 06-JAN-2008 to 22- JAN-2008.

4. During the data migration phase, there are items having routing with up to 10,000 sequence numbers. These need to be migrated to Oracle.
What specific action needs to be performed (If any) to migrate this data Into Oracle?

A) Set the BOM parameter "Numbering Method" with the required value.
B) You must Import the routing in two stages with 1-5000 and 5001-10000.
C) No specific action needs to be taken for importing data with 10,000 sequence numbers.
D) The highest allowed sequence number is 9999, therefore this limitation needs to be conveyed to the client before migration.
E) Set two routings: one primary (1-5000 steps) and the remaining steps with an alternate label.

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

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

Solutions: