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Oracle Planning and Collaboration Cloud 2025 Implementation Professional Sample Questions:

1. Which three are features or functions of Receipt Accounting?

A) The Receipt Accounting process creates accounting distributions and posts those to Subledger Accounting (SLA) for processing and then into the General Ledger (GL).
B) If you do not accrue at receipt, an accrued liability account is credited when the goods are received.
C) Receipt Accounting performs the accrual accounting for all receipts: services, supplies, project materials, and inventory.
D) Based on GAAP rules, Inventory items can be accrued at receipt or Period-end.
E) If you do accrue at receipt, an accrued liability account is credited when the goods are received.

2. When duplicating a supply plan, which parameters can you modify if Copy Type is "copy plan options only"?

A) Name, Description. Access (but if the original plan was private, you can't edit the Users list), and Notes
B) Name, Description. Access. Supply Planning Mode, and Owner
C) Name, Access. Owner, and Notes
D) Name, Description. Access. Owner. Include Archive, and Notes

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 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.
B) 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.
C) 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.
D) 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.

4. A customer would like to account for the production loss in the supply planning process using the item shrinkage rate planning specification.
Which statement reflects the system behavior to meet this requirement?

A) Planning process reduces the demand based on shrinkage factor and keeps the supply quantity as is.
B) Planning calculation creates scrap demand to compensate for loss and maintains supply.
C) Planning calculation does not support shrinkage functionality.
D) Planning calculates no additional demand but creates the additional required supply based on shrinkage factor.

5. Which three steps are required so that a supply plan can use different service-level percentages for different groupings of items when calculating safety stock?

A) Create a safety stock policy assignment set.
B) Assign the percentage on the Safety Stock tab of plan options.
C) Create segment groups.
D) Execute segmentation.
E) Create a supply planning policy assignment set.

Solutions: