Oracle 1Z0-244 dumps - in .pdf

1Z0-244 pdf
  • Exam Code: 1Z0-244
  • Exam Name: Oracle EBS R12: Advanced Supply Chain Planning
  • Updated: Jun 02, 2026
  • Q & A: 90 Questions and Answers
  • PDF Price: $59.99
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  • Exam Code: 1Z0-244
  • Exam Name: Oracle EBS R12: Advanced Supply Chain Planning
  • Updated: Jun 02, 2026
  • Q & A: 90 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1Z0-244 dumps - Testing Engine

1Z0-244 Testing Engine
  • Exam Code: 1Z0-244
  • Exam Name: Oracle EBS R12: Advanced Supply Chain Planning
  • Updated: Jun 02, 2026
  • Q & A: 90 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

About Oracle EBS R12: Advanced Supply Chain Planning Dumps Question

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Oracle EBS R12: Advanced Supply Chain Planning Sample Questions:

1. Identify two entities that are supported by continuous collections, but are NOT snapshot associated.

A) Safety Stock
B) On Hand quantity
C) Resources
D) Subinventories
E) Forecasts


2. Identify the three correct statements about the setups required to enable pegging within an ASCP plan.

A) 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.
B) 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.
C) 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.
D) To enable Priority Pegging, select the Peg Supplies by Demand Priority check box In the plan options.
E) 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.
F) To enable pegging for an Item, you must set the Pegging Item Attribute to any value except
-None."


3. Company ABC ran an ASCP plan with the Enforce Capacity Constraints Constrained option.
The planning Input Is: Sales Order Item: XYZ001
Sales Order Due date: 15 March Sales Order quantity: 1000
The supplies pegged to this sales order line are:
Job 1: Quantity 500 and due date 13 March Job
2: Quantity 200 and due date 15 March Job
3: Quantity 300 and due date 17 March
Which three statements are true in the above example about the Sales Order Due date?

A) Days Late Is 2 (15 March - 13 March).
B) Days Late is 4 (17 March - 13 March).
C) Quantity satisfied by Sales Order line schedule date is 700.
D) Days Late is 2 (17 March - 15 March).
E) Demand is satisfied onl5 March.
F) Demand is satisfied onl7 March.


4. Identify two attributes that are unique to Global Forecast when compared with Local Forecasts.

A) Global Forecasts are generated from the Oracle MPS/MRP Application.
B) The Ship From information in a Global Forecast must be manually populated in the ASCP workbench.
C) Global Forecasts generally apply to an entire enterprise and Local Forecasts apply to a shipping facility.
D) The time aggregation must be Period in a Global Forecast.
E) The Ship From information is not populated In a Global Forecast.


5. Your client received some plan-related constraint exception messages. Identify two such messages.

A) Requirement with insufficient lead time
B) Requirement causes resource overload
C) Requirement is firmed late
D) Order causes supplier capacity overload
E) Order Is firmed early
F) Order lead time constraint
G) Transportation volume constraint


Solutions:

Question # 1
Answer: A,E
Question # 2
Answer: B,D,F
Question # 3
Answer: A,C,F
Question # 4
Answer: A,B
Question # 5
Answer: D,F

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