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Oracle EBS R12: Advanced Supply Chain Planning Sample Questions:

1. ABC Corporation uses a third-party configuration tool for booking their configured sales orders and creating a configured Bill of Material (BOM). This is a simple configuration process.
However, during the Implementation of Oracle E-Business Suite, the client installed Inventory, BOM, Work In Process (WIP), Engineering, Order Management, Receivables, and General Ledger modules. The SuperUser wants Oracle to be used for creating a configured BOM when a Sales Order Is created.
What would be your recommendation in this situation?

A) Create a BOM with type "Configuration" when a new sales order is booked.
B) Execute the concurrent program "Populate Configuration Models," which creates the configured BOM.
Schedule it to run at a set frequency.
C) Use the configurator option available in Order Management, which creates the configured BOM.
D) The client has to purchase "Oracle Configurator" and install it to achieve the above requirement.

2. Select four correct Pegging methods available In ASCP.

A) End Assembly/Soft Pegging
B) Hard Pegging
C) Critical Resource Pegging
D) End Assembly Pegging
E) Department Pegging (applicable to all Items that use this Department)
F) Full Pegging
G) Soft Pegging
H) Level of Pegging (Set the required level In BOM to which Pegging should be performed.)

3. Select three correct calendars from among the list that are used by the ASCP engine during planning and scheduling.

A) Account-level customer calendars
B) Department calendar
C) Org/Supplier shipping calendar
D) Org/Customer receiving calendar
E) Carrier calendar
F) General Ledger (Financial Calendar)

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

A) 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.
B) 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.
C) To enable pegging for an Item, you must set the Pegging Item Attribute to any value except
-None."
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) 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.

5. Identify the three correct statements about the Plan Options Main Tab setup.

A) Schedule By instructs the planning engine how to plan supplies for Sales Orders, and how to consume them,
B) Consume by Forecast Bucket allows you to choose daily, weekly, or periodical consumption.
C) Material Scheduling Method controls whether materials are due at the start of the order or at the start of the operation that uses them.
D) Overwrite 'None' does not overwrite any firm planned orders; however, it overwrites planned orders that are not firm.
E) The Demand Class field is active only in a Distribution Plan.

Solutions: