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Oracle Planning and Collaboration Cloud 2020 Implementation Essentials Sample Questions:

1. Your customer has loaded shipment history of 1/1/14 through 12/31/16 and wants to generate a monthly forecast of 1/1/17 through 12/31/17 based on two-year shipment history.
When creating a demand plan, which two plan scopes and demand plan options should your customer use?
(Choose two.)

A) For demand plan option, add forecast shipments as forecasting profile, enter historical buckets as 24, and enter forecast buckets as 12.
B) For demand plan option, add forecast shipments as forecasting profile, enter history start date as
1/1/15, enter history end date as 12/31/15, and enter forecast start date as 1/1/17.
C) For demand plan option, add forecast shipments as forecasting profile, and enter historical buckets as 24.
D) For plan scope, select plan horizon as 12 months, forecasting calendar as Gregorian, and forecasting time level as month.
E) For demand plan option, add forecast shipments as forecasting profile, enter history start date as
1/1/15, forecast start date as 1/1/17, and enter forecast end date as 12/31/17.
F) For plan scope, select plan horizon days as 365, forecasting calendar as Gregorian, and forecasting time level as month.

2. Demand is high leading up to the Christmas holiday every year between Dec 20 and Dec 24 and not on Christmas day (Dec 25). Your customer has two demand plans. Describe the steps to model Christmas causal factor in both demand plans.

A) Open a demand plan and edit Christmas casual factor measure. Place value of one from Dec 20 to Dec
24 and zero for non-impacted days including Dec 25. Causal factor changes in this demand plan will reflect in the 2nd demand plan also.
B) Use FBDI to create a new customer specific Christmas causal factor. Place value of 1 from Dec 20 to Dec 24. Causal factor changes are plan specific, so repeat the steps in the 2nd demand plan.
C) Open a demand plan and add a new customer specific Christmas causal factor. Create a table displaying the causal factor measure and relevant time period and modify as required. Causal factor changes in this demand plan will reflect in the 2nd demand plan also.
D) Open a demand plan and edit Christmas casual factor measure. Place value of one from Dec 20 to Dec
24 and zero for non-impacted days including Dec 25. Causal factor changes are plan specific, so repeat the steps in the 2nd demand plan.
E) Open a demand plan and add a new customer specific Christmas causal factor. Create a table displaying the causal factor measure and relevant time period and modify as required. Causal factor changes are plan specific, so repeat the steps in the 2nd demand plan.
F) Use FBDI to create a new customer specific Christmas causal factor. Place value of 1 from Dec 20 to Dec 34. Causal factor upload to one demand plan will reflect in the 2nd demand plan also.

3. Your client has operations in the west coast of the US. If the customer is in the western half of the US, then they would like to ship the product from their warehouses. If it's in the eastern half of the US, then they want to drop ship it from a supplier.
How would you recommend they set the assignment up?

A) Set up by each customer for the customers who should get product from each warehouse.
B) Set up an item-region assignment for the west coast warehouse and a region level assignment for the drop ship.
C) Set up an item-organization assignment for the west coast warehouse and an item-organization level assignment for the drop ship.
D) Set up a region for the west coast warehouse and an item-region level assignment for the drop ship.
E) Set up two region level assignments, one for the west coast and the other for the east coast.

4. Which release recommendation parameter can you utilize to govern the behavior of the auto-release process?

A) Quick Release Time Fence
B) Compression Days Tolerance for Automatic Release
C) Auto-Release Planned Order Time Fence
D) Release Only by User
E) Auto-Release Interval in Days

5. Which four actions does Demand Management enable you to do? (Choose four.)

A) Simulate changes to the dependent options forecast for build to stock items.
B) Perform side-by-side analysis on a multiple number of scenarios, and see the impact on operational and financial objectives.
C) Simulate how changes to forecasting models and parameters have an immediate impact on the statistical forecast.
D) Simulate the impact of introducing new products in particular geographic areas.
E) Run an unlimited number of forecast simulations to see impacts of changes in the price, running a marketing campaign, shift in weather, demand upside request, and so on.

Solutions: