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Oracle Planning and Collaboration Cloud 2020 Implementation Essentials Sample Questions:
1. Your customer has seasonal demand and wants to generate forecast for next six months. You ran a demand plan for first time using six months of shipments history but the forecast accuracy was low.
Identify two statements that are true in this scenario. (Choose two.)
A) Running a demand plan with less than one year of history will impact seasonal analysis.
B) Running a demand plan with 18 to 36 months of shipments history is recommended.
C) Running a demand plan with both shipments and booking forecast profile is required to forecast seasonal demand.
D) Running a demand plan with six months of booking history instead of six months of shipment history is required for seasonal demand.
E) Running a demand plan with both shipments and seasonal shipments forecast profile is required to forecast seasonal demand.
2. Your current shipments forecast for Jan 2018 is 1000 and the demand planner determines that the forecast should be 1500. Describe how the demand planner can override shipments forecast. Also, what happens to the final shipments forecast measure when the demand plan is run again and the shipments forecast value changes to 1250?
A) Open a table with the Shipments Forecast measure and override it to 1500. The Final Shipments Forecast measure will change to 1500 and the value will persist during subsequent demand plan runs.
B) Open a table with the Shipments Forecast measure and override it to 1500. The Final Shipments Forecast measure will change to 1500. During the subsequent demand plan run, the Final Shipments Forecast value will change to 1250.
C) Open a table with the Adjusted Shipments Forecast measure and enter 1500. The Final Shipments Forecast measure will change to 1500 and the value will persist during subsequent demand plan runs.
D) Open a table with the Adjusted Shipments Forecast measure and enter 1500. The Final Shipments Forecast measure will change to 1500. During the subsequent demand plan run, the Final Shipments Forecast value will change to 1250.
3. On the plan page layout that you created, you have several graphs showing the status of the plans and the business. You see a concern in an area and you want to see the data behind it. What navigation should you use to see this data?
A) You cannot see it on the plan outputs, so you need to go into Planning Analytics and re-search the data.
B) You cannot see it on the plan outputs, and you will need to create a new table with the information.
C) You cannot see it from the plan landing page, and you will need to search for the data.
D) Go to Actions > View Data on the graph in question.
E) On the table in question, go to View > Show table.
4. You want to be able to filter your data by the planner code attribute on the item. Where can you go to do this?
A) Enable planner code on Planning Analytics page.
B) The process "Add Levels and Attributes" must be run to associate new attributes.
C) Configure Planning Analytics > Measure Catalog
D) The process "Associate Measure Catalog Attributes" must be run to associate new attributes.
E) Configure Planning Analytics > Levels and Attributes tab
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) Supplier not configured in Manage Planning Source Systems
B) Include drop ship demands and supplies flag has not been checked on your plan options.
C) Drop Ship Demand Class has not be set up.
D) Planning Profile 'Enable Planning for Drop Shipments' has not been set to 'Yes'.
E) Drop Ship Item Validation Org has not been set up.
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: A,C |

