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Oracle Planning and Collaboration Cloud 2025 Implementation Professional Sample Questions:

1. Which calendar is supported in the supply planning process but does not support bucketing by week?

A) Julian
B) Roman
C) Lunisolar
D) Gregorian
E) Fiscal

2. Your client wants their supply plans to have a customized group of exceptions. What two steps must you complete in order to make sure only these exceptions are included when running all of your client's supply plans? (Choose two.)

A) Manage Plans > Select each supply plan > Edit each supply plan > Manually add each exception specified by client
B) Select 'Add to Supply Plan' button > Select which supply plans you want to have this group of exceptions
C) Configure Exceptions > Expand Supply Planning Exceptions > Highlight lines with exceptions specified by client > Click 'Add to Exception Set'
D) Manage Plans > Select each supply plan > Edit each supply plan > Add your exception set to Plan Options for each supply plan
E) Configure Exception Sets > Create exception set > Add exceptions specified by client

3. XYZ Company ships products globally. A warehouse in each country ships to customers in that country.
When supplies are short, XYZ's constrained plan invokes an upgrade policy wherein they ship a higher value product instead of the customer's originally requested item. Although costly for XYZ, this upgrade helps maintain high customer satisfaction and on-time delivery. However, because of local preferences for some new products, this global upgrade policy no longer applies.
What is the solution?

A) XYZ should create local substitution rules in Product Information Management.
B) XYZ should keep the "end-item substitution" Decision Rule enabled and then just undo the substitutions where inappropriate.
C) XYZ should disable the "end-item substitution" Decision Rule and then handle substitutions manually.
D) XYZ should enable the "local end-item substitution" Decision Rule.

4. The five pre-configured review stages of a Sales and Operations Planning process are Product Review, Demand Review, Supply Review, Financial Review, and Executive Review.
If Product Review is NOT an integral part of your company's S&OP process, how do you configure the system to ignore it?

A) In Manage Planning Cycles, go to the Actions menu, select Configure Stages, and set Enabled for Product Review to No.
B) In Manage Planning Cycles, do not add any participants or tasks for the Product Review stage.
C) It is not possible to ignore any of the 5 pre-configured review stages.
D) In Manage Planning Cycles, right-click the Product Review tab. and select Delete.

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

Solutions: