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Oracle Planning and Collaboration Cloud 2026 Implementation Professional Sample Questions:

1. Your client wants to exclude all of the inventory from the 'Reject' subinventory from only one of their supply plans. What action must be taken to meet this requirement?

A) It is not possible to exclude one subinventory from a particular supply plan.
B) Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Supply Schedules' > 'Subinventory Netting' > Deselect 'Reject' subinventory for each organization
C) Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Organizations' > 'Subinventory Netting' > Deselect 'Reject' subinventory for each organization
D) Manage Subinventories > Search and select subinventory > Deselect 'Nettable'
E) Manage Subinventories > Choose a material status in which 'Nettable' is unchecked

2. Which two statements are true regarding Planning Business Flows? (Choose two.)

A) You can analyze and adjust data at any stage of the process.
B) Planners can set up automatic release rules or release orders manually as part of the plan execution.
C) Inventory Planning cannot run in the Planning Business Flows.
D) Demand and Supply Planning have to be run in separate business flows.
E) In automated plans, all release rules must be automatic.

3. When running the Publish Order Forecast scheduled process, what is the minimum set of parameters needed to publish additional measures such as requisition and purchase order data?

A) Include purchase orders in the order forecast
B) Include requisitions in the order forecast, "Include purchase orders in the order forecast", and "Publish order details"
C) Include requisitions in the order forecast, "Include purchase orders in the order forecast", and "Publish purchasing details"
D) Publish order details

4. Which four options can be set as a Demand Schedule in Supply Planning plan options? (Choose four.)

A) Approved Final Bookings Forecast
B) Final Shipments Forecast
C) Approved Final Transfer Order Forecast
D) Final Transfer Order Forecast
E) Approved Final Shipments Forecast
F) Final Bookings Forecast

5. As Materials Manager, you are always attentive to Finance's concern about high inventory levels. To that end, you arranged to off-load procurement and storage of several expensive components to become the responsibility of your contract manufacturer. You modified the bills of material accordingly. You thought this would satisfy Finance, but they complained to you that even though production levels have remained flat, they are not seeing a reduction in inventory.
What is the problem?

A) The "supplier" box in Manage Plant Parameters has not been deselected.
B) The supply type has not been changed to "supplier" for the affected components in the Item Structures of the contracted items.
C) The "supplier" box for the "Supply Types to Include" plan option of Manage Plans has not been deselected.
D) The "supplier" box on the Organization tab in Maintain Supply Network Model has not been deselected.

Solutions: