Oracle 1Z0-244 問題集

質問 1：
ABC Corporation uses a third-party configuration tool for booking their configured sales orders and creating a configured Bill of Material (BOM). This is a simple configuration process.
However, during the Implementation of Oracle E-Business Suite, the client installed Inventory, BOM, Work In Process (WIP), Engineering, Order Management, Receivables, and General Ledger modules. The SuperUser wants Oracle to be used for creating a configured BOM when a Sales Order Is created.
What would be your recommendation in this situation?
A. Use the configurator option available in Order Management, which creates the configured BOM.
B. Execute the concurrent program "Populate Configuration Models," which creates the configured BOM.
Schedule it to run at a set frequency.
C. Create a BOM with type "Configuration" when a new sales order is booked.
D. The client has to purchase "Oracle Configurator" and install it to achieve the above requirement.
正解：C

質問 2：
Identify the element that does NOT belong to a Demand plan from Oracle Demand Planning.
A. Units of measure .
B. Bucket types
C. Category sets
D. Quantities
E. Resources
F. Calendars
G. Average discount
正解：B

質問 3：
Identify the three correct statements about the setups required to enable pegging within an ASCP plan.
A. To enable Priority Pegging, select the Peg Supplies by Demand Priority check box In the plan options.
B. To enable pegging for an Item, you must set the Pegging Item Attribute to any value except
-None."
C. Set the MSO: Firm Supply Allocation Window (Forward days) System Profile to the number of days to push any supply order forward to complete a Work Order, even if there is some excess. This ensures that the supply is not pegged to a Safety Stock.
D. Set the MSO: Firm Supply Allocation Window (Backward days) System Profile to the number of days to search backward from the Demand Date. The allocation of firm supplies is based on demand priorities within the Firm Supply Allocation window.
E. Setting the MSC: Use FIFO Pegging profile option to "Yes" pegs high-priority demands first to on- hand and firm supplies, and then continues with other existing and nonfirm supplies.
F. In plan options, if you use the Enable Pegging check box to enable pegging, the Planned Items field determines the Items for which pegging will be calculated.
正解：A,B,C

質問 4：
Exhibit.

You define a Supply Chain plan of type "Manufacturing Plan." In the Plan Options Main tab, you select Planned Items as "Demand schedule items and all sales orders" and select the Include Critical Components check box.
The Exhibit shows Bills of Material for Items A and
B. It also shows the settings for the Include Sales Order check box on the Plan Options Organizations tabbed page.
Item A has Demand Schedules and Sales Orders for Organizations Ml and M2. Item B has only Sales Orders for Organizations Ml and M2.
Which three statements are correct in the above plan scenario?
A. The critical components of Items A and B (Al, A3, and B3) along with the sandwiched Items A2 and B2 are planned in both Organizations. The noncritical components (A4, B1, and B4) are Ignored.
B. Item A with Demand Schedules in Organizations Ml and M2 is planned.
C. Sales Order demands of Items A and B for Organization Ml are planned and for Organization M2 are ignored.
D. All components of Items A and B are planned in both Organizations.
E. The critical components of Items A and B (Al, A3, and B3) are planned. The sandwiched Items (A2 and B2) and the noncritical components (A4, B1, and B4) are Ignored.
正解：A,B,C

質問 5：
Identify four choices based on which Personal and Public Queries in Advanced Supply Chain Planning (ASCP) enable you to filter a supply chain plan, within your area as a planner.
A. Suppliers
B. Bills of Material
C. Items
D. manufacturing departments
E. exception messages
F. Calendars
正解：A,B,C,F

質問 6：
At your client site, there are two Inventory Organizations and one Item Master Organization. There are 25 Subinventories with Stock Locator control and the Resource availability Is 70% more than the required limit.
The maximum number of Sales Orders booked per month Is not more than 50, and the finished goods are built to a forecast.
You are Implementing Oracle ASCP. The client is using an enterprise resource planning (ERP) application for the first time. Planners used only Excel in the past.
Which plan option Is best suited for this scenario?
A. Unconstrained Plan
B. Constrained Plan with Enforce Resource Constraints
C. Min-Max Plan
D. Optimized Plan with Decision rules
E. Kanban Plan
F. Constrained Plan with Enforce Demand Due Date
正解：E

質問 7：
Which two statements are correct about Use-Up Date in Engineering Change Order (ECO)?
A. You cannot override the recommended Use-Up date by manually changing the Effective Date field in the ECO.
B. When you define a revised item using an ECO, you can specify whether the planning process should recommend a suggested effective date for the revised item.
C. The ECO Use-Up effectivity Date is calculated by adding three working days from the day when at the On Hand quantity is available.
D. It is the date on which all supplies for the current item will be available (On Hand satisfies the demand).
正解：D

質問 8：
Select four correct Pegging methods available In ASCP.
A. Department Pegging (applicable to all Items that use this Department)
B. End Assembly/Soft Pegging
C. Level of Pegging (Set the required level In BOM to which Pegging should be performed.)
D. Hard Pegging
E. Full Pegging
F. Critical Resource Pegging
G. Soft Pegging
H. End Assembly Pegging
正解：D,E,G,H