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Oracle Planning and Collaboration Cloud 2026 Implementation Professional Sample Questions:

1. Which set of transaction types data are uploaded in Contract Manufacturing Collaboration?

A) Component Material Issues, Work-order Completions
B) Planned orders, Planned Order Commits
C) Component Material Issues, Work-order Completions, Shipment Confirmations
D) Work-order Completions

2. Which statement is NOT true about item attributes?

A) The "forecast control" item attribute must be assigned if configure-to-order (CTO) items are being planned.
B) Many item attributes can be overridden as part of a simulation set that gets applied to a plan.
C) Some item attributes can be overridden directly in the Items table for simulation purposes.
D) Supply plans ignore items with the "planning method" attribute set to MPP.

3. When planning for customer demand to be fulfilled from internal organizations or from a contract manufacturer, what are the four types of planned orders that can be generated? (Choose four.)

A) Transfer orders for internally owned components being transferred from internal organizations to contract manufacturer organizations.
B) Buy orders for components purchased at internal organizations and contract manufacturer organizations.
C) Make orders for items being manufactured in the contract manufacturer organization.
D) Return orders for items being manufactured in the contract manufacturer organization.
E) Transfer orders for internally owned components being transferred from contract manufacturer to internal organizations.
F) Transfer orders for finished goods being transferred from contract manufacturer organizations to internal organizations.

4. Which statement is NOT true about item attributes?

A) The "forecast control" item attribute must be assigned if configure-to-order (CTO) items are being planned.
B) Many item attributes can be overridden as part of a simulation set that gets applied to a plan.
C) Some item attributes can be overridden directly in the Items table for simulation purposes.
D) Supply plans ignore items with the "planning method" attribute set to MPP.

5. The five pre-configured review stages of a Sales and Operations Planning process are Product Review, Demand Review, Supply Review, Financial Review, and Executive Review.
If Product Review is NOT an integral part of your company's S&OP process, how do you configure the system to ignore it?

A) In Manage Planning Cycles, go to the Actions menu, select Configure Stages, and set Enabled for Product Review to No.
B) In Manage Planning Cycles, do not add any participants or tasks for the Product Review stage.
C) In Manage Planning Cycles, right-click the Product Review tab. and select Delete.
D) It is not possible to ignore any of the 5 pre-configured review stages.

Solutions: