Oracle 1z1-244 : Oracle EBS R12: Advanced Supply Chain Planning
- Exam Code: 1z1-244
- Exam Name: Oracle EBS R12: Advanced Supply Chain Planning
- Updated: Oct 11, 2026
- Q & A: 90 Questions and Answers
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Oracle 1z1-244 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Constrained Planning | 20% | - Enforcing Capacity and Material Constraints - Decision Rules and Constraints Configuration - Analyzing Late Demand and Supply Issues |
| Topic 2: Unconstrained Planning | 15% | - Planner Workbench Navigation - Exceptions and Recommendations - Creating and Running Unconstrained Plans |
| Topic 3: Planning Fundamentals & Architecture | 15% | - Planning Data Collection & Setup - ASCP Architecture & Planning Methods - ASCP Overview & Key Capabilities |
| Topic 4: Modeling the Supply Chain | 20% | - Resources, Sourcing Rules, and Assignment Sets - Lead Times and Supply Chain Structure - Organizations, Items, and Calendars - Bills of Material and Routings |
| Topic 5: Plan Analysis, ATP & Execution | 15% | - Releasing Planned Orders - Pegging, Supply/Demand Review - Available-to-Promise (ATP) Functionality - Key Performance Indicators & Metrics |
| Topic 6: Optimization & Advanced Features | 15% | - Cost-Based Optimized Plans - Penalty Factors and Optimization Parameters - Alternate Resources, BOMs, and Substitutions |
Oracle EBS R12: Advanced Supply Chain Planning Sample Questions:
Identify the three correct statements about the Plan Options Main Tab setup.
- A. The Demand Class field is active only in a Distribution Plan.
- B. Material Scheduling Method controls whether materials are due at the start of the order or at the start of the operation that uses them.
- C. Consume by Forecast Bucket allows you to choose daily, weekly, or periodical consumption.
- D. Overwrite 'None' does not overwrite any firm planned orders; however, it overwrites planned orders that are not firm.
- E. Schedule By instructs the planning engine how to plan supplies for Sales Orders, and how to consume them,
Correct Answer: A,C,D 🗳️
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. 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. 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 pegging for an Item, you must set the Pegging Item Attribute to any value except
-None." - E. 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.
- F. 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.
Correct Answer: A,D,F 🗳️
Identify the four correct features that Optimized plans automatically choose (on the basis of minimizing plan objective cost).
- A. Alternate Routings
- B. Items
- C. Purchase Requisitions
- D. Alternate Resources
- E. Lead times
- F. Non-standard Work Orders
- G. Alternate Bills of Material
- H. Substitute Components
Correct Answer: A,D,G,H 🗳️
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The following is the business scenario at your client site:
1) Your client manufactures goods that can be produced In alternate ways that requires flexible definition of Routings.
2) They have multiple manufacturing Organizations namely Ml, M2, and M3.
3) The future operation details of Jobs need to be stored only In Ml and M3.
4) A complete recommended path for a Job should exist and should be updatable.
Which one will be part of your solution?
- A. Use Network Routings In the Oracle Shop Floor Management module.
- B. Set the WSM: Create Job Level BOM and Routing Copies profile option to "Yes" for organizations Ml and M3 and do not set it for Organization M2.
- C. Use Alternate Routings in the Bills Of Material module.
Correct Answer: B 🗳️
Identify the four standard Key Performance Indicators whose target can be set directly from the ASCP Workbench.
- A. Inventory turns
- B. Project overrun
- C. On-time delivery
- D. Book to fulfill ratio
- E. Margin percentage
- F. Past due schedule value
- G. Planned utilization
Correct Answer: A,C,E,F 🗳️
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