1Z0-244 Exam Training Practice Tests (Oracle EBS R12: Advanced Supply Chain Planning)]

Question 1

Your client currently has two manufacturing plants, plants, four Inventory locations, and one distribution center. When doing the future state analysis, the Operations Directory at the client site said that they have expansion plans after the go-live of the current Oracle in Implementation. They plan to add 10 more distribution centers and these can be transfer of goods between any two distribution centers. Each distribution center would need to optimize its inventory level and forecasts will be handled in Demand Planning for better customer satisfaction.
The client IT Manager proposes to use one main inventory Organization to represent all the facilities and use sub inventories to represent the various inventory locations in the manufacturing plant and the distribution center. The future distribution centers can be modeled as subinventories because Oracle allows you to define a large number of subinventories. From the system point of view, It will be easier to maintain and inventory transfers between sub inventor using Move Orders are possible.
Select three correct statements about the above scenario.

A. Inventory Optimization does not calculate safety stock at the subinventory level. So the client needs multiple inventory Organizations. B. You design multiple inventory Organizations to model this so that in future when the client needs to plan a transfer from one facility to another, ASCP will be able to suggest such a transfer. C. You design the same way as the client IT Manager because It will fulfill all the requirements of the client. D. You design the same way and you also add more transaction types to take care of future transfers between any two distribution centers. E. Global Order Promising can calculate availability at the subinventory level, so you need one inventory Organization with multiple subinventories. F. Demand Planning forecasts by Organization, not by subinventory. So the client needs multiple inventory Organizations.

Correct Answer: A,B,D

Question 2

Identify two correct product aggregation levels available In ASCP.

A. Product Family B. Organization C. Item D. Sales Orders E. Category F. Departments G. Forecast

Correct Answer: F,G

Question 3

Which two statements are correct about Use-Up Date in Engineering Change Order (ECO)?

A. When you define a revised item using an ECO, you can specify whether the planning process should recommend a suggested effective date for the revised item. B. You cannot override the recommended Use-Up date by manually changing the Effective Date field in the ECO. C. The ECO Use-Up effectivity Date is calculated by adding three working days from the day when at the On Hand quantity is available. D. It is the date on which all supplies for the current item will be available (On Hand satisfies the demand).

Correct Answer: D

Question 4

The following is the business scenario at your client site:
1) Your client manufactures goods that can be produced In alternate ways that requires flexible definition of Routings.
2) They have multiple manufacturing Organizations namely Ml, M2, and M3.
3) The future operation details of Jobs need to be stored only In Ml and M3.
4) A complete recommended path for a Job should exist and should be updatable.
Which one will be part of your solution?

A. Use Network Routings In the Oracle Shop Floor Management module. B. Use Alternate Routings in the Bills Of Material module. C. Set the WSM: Create Job Level BOM and Routing Copies profile option to "Yes" for organizations Ml and M3 and do not set it for Organization M2.

Correct Answer: C

Question 5

Identify three correct statements about phantom Items?

A. Oracle Work In Process explodes through a phantom subassembly to the components as If the components were tied directly to the parent assembly. B. A phantom subassembly is a nonstocked subassembly that enables you to group the material needed to produce an assembly. C. You can compute manufacturing and cumulative lead times for phantom assemblies that have routings. D. One Bill of Material can represent a phantom subassembly for one parent Item, but It cannot be a stocked subassembly for another parent Item. E. You cannot define routing for phantom assemblies the same way as other assemblies. F. The full cost rollup process sets the pending phantom assembly burden to 1.

Correct Answer: A,C,F

Question 6

You have Late Replenishment for Sales Orders exceptions In a constrained plan. Which two methods could be used to find the cause of the lateness?

A. Check Exception Set Sensitivity for the Item. B. Right-click and select Related Exceptions. C. View Vertical Plan. D. View Exception Details. E. View Sourcing Rules.

Correct Answer: D

Question 7

The following are attributes for an ASCP data store:
1. This Is one of the data stores used In ASCP between launches of the planning engine to collect data.
2. To perform action, this specific type requires data to be moved from the transaction data store to this data store.
3. This specific type requires you, as a planner, to be aware of the timing Issues involved in data collection.
4. This specific type could be said to refer to systems that instruct what the transaction systems need to do to meet demand.
Identify this ASCP data store.

A. Time and Materials data store B. Planning data store C. Transaction data store D. Supply data store

Correct Answer: A

Question 8

Identify five Material Constraints.

A. Order modifiers B. Substitute components C. Change of Shift timings D. Effectivity Dates of Components in Engineering changes E. Tolerance fences F. Effectivity Dates of Components In Bills of Material G. Resource efficiency and utilization H. Effectivity Dates of Operations in Routings

Correct Answer: A,B,C,E

Question 9

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. 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. C. 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. 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. To enable Priority Pegging, select the Peg Supplies by Demand Priority check box In the plan options. F. 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.

Correct Answer: A,C,E

Oracle EBS R12: Advanced Supply Chain Planning - 1Z0-244 Exam Practice Test