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Oracle Planning and Collaboration Cloud 2024 Implementation Professional Sample Questions (Q76-Q81):
NEW QUESTION # 76
Which two statements are true about the seeded (predefined) Contract Manufacturing roles? (Choose two.)
- A. Users with the Supply Chain Operations Manager role need access to the Supplier Portal to see their updates and what's in progress.
- B. Users with the Contract Manufacturer role can access the Supplier Portal to upload their production updates.
- C. Users with the Supplier Inventory Manager role can access the Supplier Portal.
- D. Users with the Supply Chain Operations Manager role can access the Supply Chain Collaboration work area.
- E. Users with the Supplier Inventory Manager role don't need access to the Supplier Portal because they already have access to the Supply Chain Collaboration work area.
Answer: C,D
NEW QUESTION # 77
You are in Implementation project and your customer is a global company with a complex supply chain network. Planners work across different geographies and different line of products. Each planner works with their own set of data and analysis and dashboards.
How do you configure the application so each planner can have their own custom dashboard view-able only to themselves?
- A. Create public page layouts that are tailored to specific business needs.
- B. Create private page layouts that are tailored to specific business needs.
- C. You cannot create custom dashboards by user.
- D. Enable layout security checkbox in the Administer Planning Security.
Answer: B
NEW QUESTION # 78
Demand planner opens the pre-seeded plan summary of the demand plan and wants to analyze the forecast results. Describe the steps to review and analyze the forecast results.
- A. Click "Forecast Comparison in the thousands" tile. Review "Forecast Comparison by Product Category" graph and pick a product category. Right-click on product category, click Drill To -> Default Group -> Forecast Analysis to open the table and review the details.
- B. Click "Revenue and Forecast" tile. Review "Revenue by Period" graph and pick a specific period. Right-click on a period, click Drill To -> Default Group -> Forecast Analysis to open the table and review the details.
- C. Click "Demand at Risk in thousands" tile. Review "Demand at Risk by Product Category" graph and pick a product category. Right-click on product category, click Drill To -> Default Group -> Demand Analysis to open the table and review the details.
- D. Click "Revenue and Margin" tile. Review the "Revenue by Period" graph and pick a specific period. Right-click on a period, click Drill To -> Default Group -> Revenue Analysis to open the table and review the details.
Answer: A
NEW QUESTION # 79
You ran a demand plan with the data refresh option "Do not refresh with current data." Identify two true statements. (Choose two.)
- A. Forecasting engine will not run.
- B. Shipments forecast data will not be modified.
- C. Forecasting engine will run without advancing the plan date.
- D. Shipments history data will be updated.
- E. Shipments history data will not be modified.
Answer: C,E
NEW QUESTION # 80
Your client is a business with 65,000 products. Even though a small fraction actually have demand, most are flagged as eligible for supply planning. The supply plan considers items with demand from production, sales, or a forecast (i.e., Supply Planned Items = "demand plan items, wip components, and all sales orders"). But a planner noticed that this ignored items whose only purpose is to be a substitute for important components. So the planner changed the plan scope to include "all planned items." This solved the problem of the substitutes, but the planner is complaining to you that their plan now takes a very long time to execute.
What is your recommendation to address their complaint?
- A. Accept the long execution or revert "Supply Planned Items" to the previous setting and continue to ignore the substitutes.
- B. On the Plan Options scope tab, set "Supply Planning Items" to "demand plan items, wip components, all sales orders, existing supplies."
- C. On the Plan Options scope tab, revert "Supply Planned Items" to the previous setting, select (check) "Include items with only existing supplies, but no demands," and then rerun the plan.
- D. On the Plan Options scope tab, select (check) "Include items with only existing supplies, but no demands," and then rerun the plan.
Answer: C
NEW QUESTION # 81
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