Oracle EBS R12: Advanced Supply Chain Planning: 1z1-244 Exam

"Oracle EBS R12: Advanced Supply Chain Planning", also known as 1z1-244 exam, is a Oracle Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 90 Q&As to your 1z1-244 Exam preparation. In the 1z1-244 exam resources, you will cover every field and category in Oracle Applications Certification helping to ready you for your successful Oracle Certification.

  • Exam Code: 1z1-244
  • Exam Name: Oracle EBS R12: Advanced Supply Chain Planning
  • Certification Provider: Oracle
  • Corresponding Certification: Oracle Applications
  • Updated: Jul 30, 2026
  • No. of Questions: 90 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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Oracle 1z1-244 Exam Syllabus Topics:

SectionObjectives
Supply Planning and Optimization- Material Requirements Planning (MRP)
  • 1. Netting and pegging logic
    • 2. Lead times and constraints
      - Advanced Supply Chain Planning optimization
      • 1. Capacity constrained planning
        • 2. Resource and constraint management
          Demand Planning and Forecasting- Forecast generation and consumption
          • 1. Statistical forecasting methods
            • 2. Demand smoothing and history usage
              - Demand management integration
              • 1. Sales order and forecast interaction
                Plan Analysis and Execution- Planner Workbench usage
                • 1. Plan adjustments and simulations
                  • 2. Exception messages and alerts
                    - Supply chain collaboration
                    • 1. ATP (Available to Promise)
                      • 2. Order promising integration
                        Advanced Supply Chain Planning Concepts- ASCP architecture and components
                        • 1. Planning engine overview
                          • 2. Data flow and collections process
                            - Supply chain planning setup
                            • 1. Plan types and plan options
                              • 2. Organizations and sourcing rules

                                Oracle EBS R12: Advanced Supply Chain Planning Sample Questions:

                                1. Identify five Decision Rules that can be enabled through ASCP Plan Options.

                                A) Use Alternate BOM/Routing.
                                B) Use Substitute Components.
                                C) Use Substitute Instances.
                                D) Use Alternate Ship Method.
                                E) Use End Item Substitution.
                                F) Use Alternate Sources.
                                G) Use Alternate Resources.
                                H) Use Alternate Allocation Rules.


                                2. Your client Is currently using a Constrained Plan In Production. The client states that the Inventory Turn Index remains below Its target and feels that an optimized plan would allow them to Improve their Inventory turns.
                                You Instruct the client that there are some additional setups required for the Optimized Plan to give meaningful results.
                                Identify the three setups that you would recommend as the minimum for an Optimized Plan to give credible results.

                                A) Exception Templates
                                B) Inter-Organization Transfer Charge
                                C) Plan level Penalty factors
                                D) Profile option MSO: Inventory Carrying costs
                                E) Penalty cost factor for exceeding Transportation Capacity at Ship Method Level
                                F) Rolled up manufactured Item cost


                                3. Which three statements are correct about Sourcing Rules and Bills of Distribution (BOD)?

                                A) If there is a conflict between a BOD and Sourcing Rule, BOD takes precedence.
                                B) Only Sourcing Rule has effectivity dates and not BOD.
                                C) Sourcing Rules define inventory replenishment methods for only one organization.
                                D) If there is a conflict between a Sourcing Rule and a BOD, the Sourcing Rule takes precedence.
                                E) In a BOD, time-phasing applies to both shipping and receiving organizations.
                                F) In a Sourcing Rule, time-phasing applies only to the shipping organizations. The receiving organization remains static for the life of the Sourcing Rule.
                                G) You can apply Sourcing Rules and BOD (make them Planning Active) even if the sum of the allocation percentages does not equal 100.
                                H) Sourcing Rules and BOD cannot be assigned together in the same assignment set.


                                4. Exhibit.

                                In a manufacturing environment where Oracle Shop Floor Management Is used, the production process with Information about Yield (Yld), Net Planning Percent (NPP), Cumulative yield (CY), Reverse Cumulative Yield (RCY) is displayed for a product.
                                If the order quantity is 100, what is the raw material quantity and resource requirement ASCP will schedule respectively at operation sequence 10?

                                A) Raw material qty 117.63 and resource requirement for 113.63
                                B) Raw material qty 97.37 and resource requirement for 117.63
                                C) Raw material qty 100 and resource requirement for 100
                                D) Raw material qty 113.63 and resource requirement for 113.63
                                E) Raw material qty 98 and resource requirement for 98


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

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


                                Solutions:

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

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