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

2. Identify the four standard Key Performance Indicators whose target can be set directly from the ASCP Workbench.

A) Planned utilization
B) Book to fulfill ratio
C) Past due schedule value
D) Project overrun
E) Margin percentage
F) On-time delivery
G) Inventory turns

3. Which three recommended actions can be released from the Planners Workbench?

A) Planned Purchase Requisitions
B) Sales Order Reschedule Recommendations
C) Sales Order demand
D) Planned Purchase Orders
E) Forecast Consumption
F) Planned Discrete Jobs

4. Identify three correct statements about Demand Priority Rules.

A) Demand Priority Rules can have multiple ranked conditions.
B) Selecting sales orders and MDS Entries entries as the first priority In the demand priority rule instructs the planning engine to use internal priorities from the source Instance.
C) Higher Internal priority numbers indicate higher priority.
D) Demand Priority Rules can be set In the source instance.
E) Demand Decision Rules control external priorities on sales orders.

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

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

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