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Oracle Planning and Collaboration Cloud 2020 Implementation Essentials Sample Questions:

1. Which three options represent predefined hierarchies in Planning Central? (Choose three.)

A) Demand Class
B) Sales Channel
C) Exception Type
D) Business unit
E) Pricing
F) Resource

2. Your client uses product categories and global sourcing rules for supply planning. However, their newest product doesn't follow these rules. For a specific item in the category, it needs to be sourced from a different supplier globally.
How should they set this up for the easiest maintenance, going forward?

A) Create a new global sourcing rule for the item; assign it to the assignment set at the item-organization level; alter the category to be category-organization for the remainder of the products.
B) Create a new global sourcing rule for the item; remove the category level assignments and create new item level assignments for all items in the category pointing each to the correct global sourcing rule.
C) Create a new local sourcing rule for the item; assign it to the assignment set at the item level; leave the category as is for the remainder of the products.
D) Create a new global sourcing rule for the item; assign it to the assignment set at the item level; leave the category as is for the remainder of the products.
E) Create a new global sourcing rule for the item; assign it to the assignment set at the item-organization level; leave the category as is for the remainder of the products.

3. Demand planner opens the pre-seeded plan summary of the demand plan and wants to analyze the forecast results. Describe the steps to review and analyze the forecast results.

A) Click "Revenue and Margin" tile. Review the "Revenue by Period" graph and pick a specific period.
Right-click on a period, click Drill To -> Default Group -> Revenue Analysis to open the table and review the details.
B) Click "Demand at Risk in thousands" tile. Review "Demand at Risk by Product Category" graph and pick a product category. Right-click on product category, click Drill To -> Default Group -> Demand Analysis to open the table and review the details.
C) Click "Revenue and Forecast" tile. Review "Revenue by Period" graph and pick a specific period.
Right-click on a period, click Drill To -> Default Group -> Forecast Analysis to open the table and review the details.
D) Click "Forecast Comparison in the thousands" tile. Review "Forecast Comparison by Product Category" graph and pick a product category. Right-click on product category, click Drill To -> Default Group -> Forecast Analysis to open the table and review the details.

4. Your client has reviewed all of the current graphs available for the plans, but cannot find one that shows them exactly what they want for the Days of Supply. How can this key performance indicator be added?

A) Open the plan and go to Actions > Manage Tables, Graphs, and Analysis Sets, and edit the current
'Days of Supply' graph to meet the client needs.
B) Go to Configure Planning Analytics > Actions > Manage Tables, Graphs, and Analysis Sets, and edit the current 'Days of Supply' graph to meet the client needs.
C) It is not possible to add new or change the current graphs.
D) Open the plan and go to Actions > Manage Tables, Graphs, and Analysis Sets, and add a new graph with the requested data.
E) Go to Configure Planning Analytics > Actions > Manage Tables, Graphs, and Analysis Sets, and add a new graph with the requested data.

5. 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 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.
B) 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.
C) 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.
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.

Solutions: