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Oracle Planning and Collaboration Cloud 2025 Implementation Professional Sample Questions:

1. You have run a plan for your organization and there were sales orders that have been set up for drop shipment that you cannot see in the plan.
Which two options explain why the sales orders cannot be seen in the plan? (Choose two.)

A) Supplier not configured in Manage Planning Source Systems
B) Drop Ship Demand Class has not be set up.
C) Include drop ship demands and supplies flag has not been checked on your plan options.
D) Drop Ship Item Validation Org has not been set up.
E) Planning Profile 'Enable Planning for Drop Shipments' has not been set to 'Yes'.

2. When planning for customer demand to be fulfilled from internal organizations or from a contract manufacturer, what are the four types of planned orders that can be generated? (Choose four.)

A) Buy orders for components purchased at internal organizations and contract manufacturer organizations.
B) Transfer orders for finished goods being transferred from contract manufacturer organizations to internal organizations.
C) Make orders for items being manufactured in the contract manufacturer organization.
D) Transfer orders for internally owned components being transferred from internal organizations to contract manufacturer organizations.
E) Return orders for items being manufactured in the contract manufacturer organization.
F) Transfer orders for internally owned components being transferred from contract manufacturer to internal organizations.

3. Which is the proper fulfillment strategy to plan for supply using the appropriate lead times required for processing material at a third party, based on the manufacturing work definition?

A) expense destination transfers
B) outside processing operations
C) drop shipments
D) back-to-back orders
E) contract manufacturing

4. Which type of data in the Supply Network Model is not collected, but is accessed through a view used by Planning?

A) Supplier data
B) Organization data
C) Carrier data
D) Customer data

5. What is one method of associating a Safety Stock Quantity value to an item?

A) Run the Safety Stock Quantity Update Process.
B) Enter your value in the Safety Stock Quantity Override column in the Items page.
C) Upload the value using File Based Data Import (FBDI)
D) Enter your value in the Safety Stock Quantity column in the Items page.

Solutions: