About Oracle EBS R12: Advanced Supply Chain Planning exam torrent

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Oracle 1Z0-244 Exam Syllabus Topics:

Section	Objectives
Topic 1: Modeling the Supply Chain	- Supply Chain Modeling 1. Sourcing Rules and Assignment Sets 2. Resources and Routings 3. Bills of Material 4. Organizations and Items
Topic 2: Optimization and Advanced Features	- Optimization Techniques 1. Substitute Components 2. Penalty Factors 3. Cost-Based Optimized Plans 4. Alternate Resources and Routings
Topic 3: Constrained Planning	- Constraint-Based Planning 1. Demand Due Date Constraints 2. Decision Rules 3. Capacity Constraints 4. Resource Constraints
Topic 4: Plan Analysis and Execution	- Plan Review and Release 1. Releasing Planned Orders 2. Supply and Demand Analysis 3. Recommendations and Exceptions 4. Pegging
Topic 5: Planning Fundamentals and Architecture	- Advanced Supply Chain Planning Concepts 1. Planning Methods 2. Planning Data Collection 3. ASCP Architecture
Topic 6: Unconstrained Planning	- Plan Creation and Analysis 1. Planner Workbench 2. Exception Management 3. Unconstrained Plans
Topic 7: Available to Promise and Performance Management	- ATP and KPI Management 1. Planning Metrics 2. Available-to-Promise 3. Key Performance Indicators
Topic 8: Demand and Supply Planning	- Demand Management 1. Demand Classes 2. Sales Orders 3. Forecasts - Supply Management 1. Planned Orders 2. Purchase Orders 3. Work Orders

Oracle EBS R12: Advanced Supply Chain Planning Sample Questions:

1. Which two actions offer a possible resolution to the exception message "Past due forecast"?

A) revising the Demand Priority Rules
B) revising the Forecast Due Date to a date later than the Demand Satisfied Date
C) revising the Forecast Due Date to a date later than the Plan Horizon Start Date
D) deleting the Forecast entry
E) increasing Demand Priority of the Forecast entry

2. Identify three correct statements about Shipping Networks.

A) You would define a relationship between two Items that are restricted to subinventories during Item definition.
B) You would use the Shipping Network window to define accounting information and the relationships that exist between shipping and destination Organizations.
C) For each Organization relationship that is defined, you must Indicate the type of shipment that is being used.
D) Shipping Networks can also be used to define the relationship between two subinventories in two different Organizations.
E) If Intransit inventory is selected, the material Is moved to Intransit Inventory before it reaches the destination Organization In an Inter-Organization transfer.
F) Organization Access does not restrict users from defining Shipping Networks for Organizations that the user cannot access.

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

4. Select four correct Pegging methods available In ASCP.

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

5. The table In the Exhibit.

shows Gross Requirements, Scheduled Receipts, and Project Available Balance for Item A across a five-day planning horizon. The Beginning On Hand, Lead Time, and Fixed Lot Multiplier for Item A are also provided.
What are the Planned Order Release recommendations?