Last Updated: Aug 30, 2026
No. of Questions: 54 Questions & Answers with Testing Engine
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| Section | Weight | Objectives |
|---|---|---|
| Procure to Pay (P2P) Process | 20% | - Invoice Processing and Payments - Purchase Order Creation - Receiving and Inspection - Requisition and Sourcing |
| Reporting and Analytics | 10% | - Key Performance Indicators - Embedded SCM Reports - Basic Analytics and Dashboards |
| Concepts and Navigation | 15% | - Role-Based Access and User Interface - Supply Chain Business Process Flows Overview - Oracle SCM Cloud Application Navigation |
| Application Set Up | 15% | - Common Enterprise Structures - Supply Chain Configuration - Security and Access Control - Inventory and Item Master Setup |
| Manufacture to Inventory (M2I) Process | 20% | - Contract Manufacturing - Material and Resource Transactions - Work Order Execution - Work Definition and Routing |
| Order to Cash (O2C) Process | 20% | - Invoicing and Receivables - Order Creation and Processing - Return Management - Fulfillment and Shipping |
Question 1
Which three are present in the Plan Parameter section?
A. Price list
B. Exception set
C. Output Measure
D. Forecast Buckets
E. Planning Calendar
F. Level Member
Question 2
A demand planner wants to simulate demand by making certain changes in holidays. Which forecasting profile option should the planner use?
A. Simulation output
B. Decomposition Groups
C. Forecasting Parameters
D. Forecasting methods
Question 3
Which three statements are true regarding simulation in Oracle Supply Planning Cloud?
A. It is mandatory to associate simulation set in plan option while creating a supplyplan.
B. Simulation sets are predefined.
C. A user can add data to simulation set from plan inputs and from a supply plan.
D. A user can use the same simulation set multiple times while editing the data in it.
E. A user can use one simulation set in multiple plans.
Question 4
Which process is responsible for the requisitioning, purchasing, receiving, paying,and accounting of goods and services from an outside supplier?
A. Manufacturing
B. Procure-to-Pay
C. Sourcing
D. Inventory Management
Question 5
Which three settings do NOT allow the Contract Manufacturer to report the completion of an operation to the OEM?
A. Auto Charge
B. Count Point
C. Auto Transact
D. Backflush
Solutions:
| Question 1 Answer: B,E,F | Question 2 Answer: B | Question 3 Answer: C,D,E | Question 4 Answer: B | Question 5 Answer: A,C,D |
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