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Oracle Cloud SCM study materials
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Oracle Cloud SCM practice questions

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Question 1Supply Chain Management

In Oracle Fusion Cloud Procurement, which document type is used to record a buyer's intent to purchase goods or services from a supplier before any receipt occurs?

  1. Receiving transaction
  2. Request for quotation
  3. Supplier qualification
  4. Purchase order Correct answer.

Explanation

A purchase order is the legally binding commercial document issued to a supplier that commits the buying organization to purchase specified quantities at agreed prices and terms. It becomes the reference for receipts, invoicing, and matching in Payables.

Question 2Supply Chain Management

Which Oracle SCM Cloud offering governs the planning of independent demand, supply, and exceptions across a manufacturing organization?

  1. Inventory Management
  2. Order Management
  3. Procurement
  4. Supply Planning Correct answer.

Explanation

Supply Planning consumes demand forecasts and existing supply to generate planned orders and highlight exceptions such as shortages or excess. Inventory Management executes storage and transaction control, while Order Management focuses on capturing and fulfilling sales orders.

Question 3Supply Chain Management

A company wants goods received into inventory to be automatically put away into the most appropriate subinventory and locator. Which Oracle Cloud SCM capability should be configured?

  1. Min-max planning
  2. Cycle count scheduling
  3. Consigned inventory
  4. Put away rules Correct answer.

Explanation

Put away rules evaluate received material against defined criteria and direct it to a target subinventory and locator, reducing manual direction of receipts. The other capabilities address counting, replenishment, and ownership rather than directing received stock to storage.

Question 4Supply Chain Management

In Oracle Fusion Cloud Order Management, what is the purpose of an orchestration process?

  1. To approve supplier invoices for payment
  2. To sequence fulfillment tasks such as reservation, shipping, and invoicing for an order Correct answer.
  3. To calculate standard cost rollups for manufactured items
  4. To define the chart of accounts used for revenue posting

Explanation

An orchestration process models the end-to-end fulfillment steps for an order line and coordinates the tasks and systems that must complete them. It is a fulfillment coordination mechanism, not a financial or costing construct.

Question 5Supply Chain Management

Which Oracle Cloud SCM feature lets a planner compare simulated supply and demand scenarios against the current plan without altering live planning data?

  1. Planning sandbox Correct answer.
  2. Approval workflow
  3. Receiving inspection
  4. Journal import

Explanation

A planning sandbox is an isolated copy of planning data in which planners can test changes and compare outcomes before promoting decisions to the live plan. This protects operational data from experimental adjustments.

Question 6Supply Chain Management

A supplier delivers goods directly to a customer on behalf of the buying organization, and the buying organization never physically handles the material. Which Oracle SCM concept describes this arrangement?

  1. Back-to-back order
  2. Drop shipment Correct answer.
  3. Internal requisition
  4. Transfer order

Explanation

A drop shipment is a sales fulfillment model in which the supplier ships directly to the end customer while the selling organization manages the commercial transaction. Because the seller never takes physical custody, the flow is coordinated through order and procurement documents rather than warehouse receipts.

Question 7Supply Chain Management

Which costing method in Oracle Cost Management recalculates item costs based on actual purchase or production transactions over a period?

  1. Standard costing
  2. FIFO costing
  3. Average costing Correct answer.
  4. LIFO costing

Explanation

Average costing continuously recalculates an item's unit cost from actual transaction values, so the cost reflects real acquisition or production activity. Standard costing instead uses a fixed predefined cost until it is deliberately updated.

Question 8Supply Chain Management

In Oracle Cloud SCM, which object stores the approved supplier list entries that control which suppliers may supply which items or categories?

  1. Bank account
  2. Supplier audit questionnaire
  3. Approved supplier list Correct answer.
  4. Payment terms

Explanation

The approved supplier list records which suppliers are authorized for specific items or categories and can carry sourcing attributes such as lead time. It is the control point that sourcing rules and procurement use to restrict purchasing to qualified sources.

Question 9Supply Chain Management

A planner runs a min-max plan for a subinventory and observes that an item has fallen below its minimum quantity. What does Oracle Inventory Management generate?

  1. An automatic purchase order that is immediately firm and released
  2. A cycle count request for the item
  3. A replenishment requisition or movement suggestion to restore the item toward its maximum Correct answer.
  4. A work order for a discrete job

Explanation

Min-max planning compares on-hand and open supply against the minimum and, when breached, suggests replenishment up to the maximum quantity. The suggestion is a planning output that may take the form of a requisition or transfer, depending on the source setup, rather than an automatically released commitment.

Question 10Supply Chain Management

A buyer needs three suppliers to quote on a complex service requirement, and the award must be justified against predefined scoring criteria. Which Oracle Procurement sequence supports this?

  1. Create a blanket purchase agreement and release against it
  2. Create a request for quotation, collect supplier responses, score them, and award to a supplier Correct answer.
  3. Create a supplier registration request and approve the supplier
  4. Create a purchase order, receive the service, and match the invoice

Explanation

A structured RFQ captures supplier responses and allows evaluation against scoring criteria before an award decision is recorded. The award then typically flows into a purchase order or agreement, preserving the competitive justification.

Question 11Supply Chain Management

During invoice validation, a purchase order line is priced at 10.00 per unit for 100 units, but the supplier invoice shows 10.50 per unit. Which Oracle Payables control determines whether the invoice can be validated without intervention?

  1. Withholding tax group
  2. Payment term
  3. Distribution set
  4. Invoice tolerance Correct answer.

Explanation

Invoice tolerances define acceptable variance between the invoice and the referenced purchase order for price, quantity, and amount. If the variance exceeds the configured tolerance, the invoice is placed on hold for review rather than validated automatically.

Question 12Supply Chain Management

A warehouse must track material that is owned by a supplier but stored on the company's premises and paid for only when consumed. Which Oracle Inventory configuration supports this?

  1. Transfer order with in-transit inventory
  2. Consigned inventory with consumption advice Correct answer.
  3. Standard purchase order with immediate receipt
  4. Internal requisition with expense destination

Explanation

Consigned inventory keeps title with the supplier until the material is consumed, at which point a consumption advice drives the payable. This defers payment and ownership while still making the stock visible for planning and use.

Question 13Supply Chain Management

A company operates multiple inventory organizations and wants a single organization to aggregate demand and generate planned orders for the others. Which planning setup achieves this?

  1. Configure locator control in each subinventory
  2. Enable lot control in each organization
  3. Designate a master demand schedule organization to collect demand and plan supply centrally Correct answer.
  4. Set each organization as a profit center business unit

Explanation

Centralized planning uses a designated planning organization whose master demand schedule aggregates demand from the network so planned orders can be generated for downstream organizations. Lot control and locator control are inventory tracking attributes and do not aggregate demand.

Question 14Supply Chain Management

A sales order line fails to progress because the orchestration process is waiting on a fulfillment task. Which Oracle Order Management action is most appropriate to diagnose the blockage?

  1. Purge the receiving interface table
  2. Run the standard cost update program
  3. Reopen the accounting period in General Ledger
  4. Review the orchestration process status and task history for the order line Correct answer.

Explanation

Orchestration status and task history show which fulfillment step is pending, completed, or errored, which is the direct way to locate a stuck order line. Financial period and costing actions do not affect fulfillment task progression.

Question 15Supply Chain Management

A planner wants to reserve on-hand inventory for a specific sales order so it cannot be allocated elsewhere. Which Oracle SCM mechanism performs this?

  1. Move order transfer
  2. Physical inventory tag count
  3. Soft reservation against the demand source Correct answer.
  4. Cycle count adjustment

Explanation

A reservation links on-hand supply to a specific demand source so the quantity is protected for that order. Soft reservations allow planning to consider the commitment while still permitting controlled reallocation under defined rules.

Question 16Supply Chain Management

Which Oracle Cloud SCM capability helps a company evaluate supplier performance over time using metrics such as on-time delivery and quality?

  1. Invoice hold
  2. Supplier scorecard Correct answer.
  3. Approved supplier list
  4. Purchase order style

Explanation

Supplier scorecards aggregate performance metrics across time so sourcing decisions can weigh delivery reliability and quality. The approved supplier list authorizes sources but does not itself measure historical performance.

Question 17Supply Chain Management

A production planner needs to see dependent demand for components generated by a parent assembly's planned order. Which planning output provides this?

  1. Safety stock level
  2. Component demand from the bill of materials explosion Correct answer.
  3. Independent demand forecast
  4. Reorder point suggestion

Explanation

Exploding a planned order through the bill of materials generates dependent demand for components, which then nets against component supply. Independent demand originates from forecasts or sales orders rather than from a parent assembly.

Question 18Supply Chain Management

A company wants purchase orders above a defined amount to require managerial approval before being sent to the supplier. Which Oracle Procurement configuration enforces this?

  1. Document approval management rules based on amount Correct answer.
  2. Supplier site inactivation
  3. Receiving tolerance
  4. Buyer assignment by category

Explanation

Approval management rules evaluate document attributes such as total amount and route the purchase order to the appropriate approver before it can be dispatched. Supplier and buyer setup attributes do not gate the document by value.

Question 19Supply Chain Management

A planner notices that a planned order for a purchased item is being generated even though a large quantity is already on order from a supplier. Which planning input is most likely missing or incorrect?

  1. The open purchase order supply is not being included in the plan's supply netting Correct answer.
  2. The subinventory has locator control enabled
  3. The supplier's payment term is net 30
  4. The item's standard cost is too high

Explanation

Plans net existing supply, including open purchase orders, against demand, so if those orders are excluded from the plan scope or dated outside the horizon, duplicate planned orders appear. Cost, locator control, and payment terms do not affect supply netting.

Question 20Supply Chain Management

A company wants to consolidate multiple requisitions from different requesters into a single purchase order to obtain volume pricing. Which Oracle Procurement capability supports this?

  1. Grouping requisition lines by supplier and category during purchase order creation Correct answer.
  2. Creating a separate purchase order for each requisition
  3. Converting requisitions into supplier registration requests
  4. Using a request for information

Explanation

Requisition lines can be selected and grouped by common attributes such as supplier, currency, and category so a single purchase order covers multiple requests. This consolidation improves negotiating position and reduces administrative overhead.

Question 21Supply Chain Management

An item is defined with lot control and serial control enabled in Oracle Inventory. What is the practical consequence for receiving transactions?

  1. Each received unit must be assigned a serial number within a specified lot Correct answer.
  2. Serial numbers are assigned automatically at shipment only
  3. Only the lot number is required, and serial numbers are optional
  4. Neither lot nor serial information is captured at receipt

Explanation

When both controls are enabled, the system requires lot identification for the batch and a unique serial number for each unit within that lot at the point of receipt. This provides full traceability from receipt through issue and shipment.

Question 22Supply Chain Management

A company wants to compare the financial impact of two sourcing strategies before committing to one. Which Oracle SCM approach best supports this?

  1. Approve both strategies simultaneously in production
  2. Post adjusting journal entries to a closed period
  3. Model both strategies in a planning sandbox and compare simulated cost and supply outcomes Correct answer.
  4. Disable approval rules for purchase orders

Explanation

A sandbox provides an isolated environment where alternative scenarios can be simulated and their cost and supply results compared without disturbing live data. Only the preferred strategy is then promoted to the operational plan.

Question 23Supply Chain Management

A global company must ensure that a purchase order created in one business unit cannot be received into an inventory organization outside the intended legal entity structure. Which configuration principle governs this?

  1. Align inventory organization assignment with the procurement business unit's legal entity relationships Correct answer.
  2. Use the same payment term for every supplier
  3. Set all suppliers to a single site
  4. Enable lot control on all items

Explanation

Procurement business units are tied to legal entities, and inventory organizations are made available to them through defined relationships, which constrains where ordered goods may be received. Item tracking attributes and supplier setup do not enforce this legal boundary.

Question 24Supply Chain Management

A planner observes that safety stock is being ignored for a group of items during plan generation. Which explanation is most consistent with Oracle Supply Planning behavior?

  1. The items use average costing
  2. The safety stock method or planning scope for those items does not apply safety stock in the plan Correct answer.
  3. The suppliers have multiple sites
  4. The items have serial control enabled

Explanation

Whether safety stock is applied depends on the configured safety stock method and the plan's scope and item inclusion, so a non-applicable method or excluded scope produces no buffer. Serial control, costing method, and supplier site count do not determine safety stock treatment.

Question 25Supply Chain Management

A company needs a supplier to be eligible for a new commodity but must retain the historical performance and qualification records of the existing supplier record. Which Oracle Procurement action is appropriate?

  1. Add a new approved supplier list entry or qualification for the commodity on the existing supplier Correct answer.
  2. Delete the existing supplier and re-register it
  3. Create a duplicate supplier record with a new name
  4. Change the supplier's tax registration number

Explanation

Extending the existing supplier through approved supplier list or qualification entries preserves history while authorizing the new commodity. Creating duplicates fragments performance data and complicates spend analysis and reporting.

Question 26Supply Chain Management

In Oracle Fusion Cloud Procurement, which document type is used to record a supplier's response to a published negotiation, including line-level prices and delivery commitments?

  1. Supplier qualification response
  2. Sourcing negotiation bid Correct answer.
  3. Supplier registration request
  4. Purchase requisition

Explanation

A sourcing negotiation is published to invited suppliers, and each supplier submits a bid that captures pricing, quantity breaks, and delivery terms for the negotiation lines. The bid is then scored and can be awarded to create downstream purchasing documents.

Question 27Supply Chain Management

A receiving clerk records a receipt against a purchase order in Oracle Inventory Management. Which resulting action best describes what the receipt accomplishes before any put-away occurs?

  1. It increases on-hand quantity in the receiving subinventory and creates the receiving accounting entries Correct answer.
  2. It converts the purchase order into a blanket agreement
  3. It closes the purchase order line and releases remaining encumbrance
  4. It immediately creates the supplier invoice and payment schedule

Explanation

Receiving a purchase order delivery places the goods into the receiving subinventory, raising on-hand balances there and generating receipt accounting. Invoicing and payment are handled separately through Payables.

Question 28Supply Chain Management

Which Oracle Cloud SCM offering is primarily responsible for maintaining item master attributes, subinventory definitions, and on-hand balances across inventory organizations?

  1. Oracle Inventory Management Correct answer.
  2. Oracle Order Management
  3. Oracle Payables
  4. Oracle Product Hub only

Explanation

Inventory Management owns inventory organizations, subinventories, item inventory attributes, and on-hand quantity transactions. Item definition can be governed centrally, but the inventory attributes and stock balances reside with Inventory Management.

Question 29Supply Chain Management

A company wants every purchase order for capital equipment above 50,000 to be routed for approval before dispatch to the supplier. Which Oracle Procurement configuration establishes this control?

  1. Receiving tolerances on the purchase order line
  2. Document approval management rules with amount-based conditions Correct answer.
  3. Supplier site payment terms
  4. Buyer assignment rules on the purchase order

Explanation

Approval management rules evaluate document attributes such as total amount and route the purchase order to the appropriate approvers before it can be submitted. Amount thresholds are defined as conditions in those rules.

Question 30Supply Chain Management

In Oracle Manufacturing, a work order is released for a finished good. Which statement describes the standard effect of releasing the work order?

  1. The work order becomes eligible for material issue and completion transactions against its operations Correct answer.
  2. The finished good is immediately received into inventory at standard cost
  3. The bill of materials is permanently frozen for that item
  4. Components are automatically issued to the work order and become negative on-hand

Explanation

Releasing a work order moves it into an executable state so that material can be issued and completions and operation moves can be recorded. It does not by itself consume components or receive the finished good.

Question 31Supply Chain Management

Which Oracle Supply Chain Planning work area is used to review suggested replenishment actions such as planned orders and reschedules generated by a supply plan?

  1. Supply Plan Exceptions only
  2. Demand Management only
  3. Supply Planning work area with plan outputs Correct answer.
  4. Plan Inputs

Explanation

After a plan runs, the Supply Planning work area presents plan outputs including planned orders, reschedules, and exception messages that planners can review and release. Plan inputs and demand definitions are configured separately.

Question 32Supply Chain Management

A company wants to define a hierarchy of customers and ship-to addresses used when entering sales orders. Which Oracle Order Management concept supports this?

  1. Legal entity hierarchy
  2. Supplier site hierarchy
  3. Customer account with account and site relationships Correct answer.
  4. Inventory organization hierarchy

Explanation

Order Management uses customer accounts and their sites, with account-level and site-level relationships, to determine where orders ship and who is billed. Supplier, inventory, and legal entity hierarchies serve different purposes.

Question 33Supply Chain Management

In Oracle Cost Management, which cost type is typically used to hold the perpetual inventory valuation that is updated by inventory transactions?

  1. Budget cost type
  2. Fiscal cost type
  3. Standard cost type used for perpetual valuation Correct answer.
  4. Frozen cost type

Explanation

The standard cost type, or the cost type designated for perpetual costing, carries the item costs that inventory transactions use to value on-hand balances. Other cost types hold alternative or historical views.

Question 34Supply Chain Management

A warehouse manager wants Oracle Inventory Management to prevent issuing a lot-controlled item without recording a lot number. Which configuration enforces this?

  1. Lot control enabled at the item level with lot entry required on transactions Correct answer.
  2. Serial control enabled at the item level
  3. Locator control enabled at the subinventory level
  4. Negative inventory allowed at the organization level

Explanation

When lot control is enabled for an item, inventory transactions must identify the lot, and lot generation or entry rules govern how lots are captured. Serial and locator controls address different tracking dimensions.

Question 35Supply Chain Management

A buyer creates a blanket purchase agreement with a supplier for a year of recurring office supplies. Which downstream document consumes the agreement while capturing the specific quantity and delivery date for each release?

  1. A new standard purchase order created without reference
  2. A supplier qualification questionnaire
  3. A purchase order released against the blanket agreement Correct answer.
  4. An internal transfer order

Explanation

Blanket agreements establish long-term terms, and releases or referenced purchase orders draw down the agreed quantities and prices while specifying each delivery. This avoids renegotiating terms for every order.

Question 36Supply Chain Management

A planner runs a supply plan and notices that a component with a long lead time is not being ordered early enough. Which plan option most directly affects how far into the future the plan generates suggestions?

  1. Approval routing for planned orders
  2. Planning horizon and demand schedule dates Correct answer.
  3. Subinventory replenishment minimum
  4. Costing method assigned to the item

Explanation

The planning horizon determines the date range over which the plan generates supply suggestions, while demand schedule dates place requirements within that range. Extending the horizon allows long-lead-time components to be planned earlier.

Question 37Supply Chain Management

A receiving supervisor finds that a shipment arrived with fewer units than the purchase order line specified and the supplier will not ship the balance. Which action correctly resolves the open quantity in Oracle Procurement?

  1. Perform a return-to-supplier transaction for the shortfall
  2. Return the received quantity to the supplier
  3. Cancel the purchase order line and recreate it at the received quantity
  4. Close the purchase order line for the unreceived quantity Correct answer.

Explanation

When the remaining quantity will not be delivered, the line can be closed for the outstanding amount so it no longer appears as open supply. Returns and cancellations address different scenarios.

Question 38Supply Chain Management

A production supervisor needs to report that 40 units of an assembly were completed from a work order and moved into the finished goods subinventory. Which transaction accomplishes this?

  1. Work order completion with the finished goods subinventory specified Correct answer.
  2. Miscellaneous inventory receipt
  3. Work order release
  4. Component issue to the work order

Explanation

A completion transaction receives the finished assembly into the designated subinventory and relieves the work order for the completed quantity. Component issues consume materials, while release only enables execution.

Question 39Supply Chain Management

A company wants Oracle Demand Management to generate a forecast using historical sales shipments rather than manual entry. Which setup is essential?

  1. Creating a supplier qualification model
  2. Configuring approval rules for purchase orders
  3. Setting up a work definition for the item
  4. Defining a demand plan with a forecast method and historical data source Correct answer.

Explanation

Demand plans specify the forecast method and the historical data source that the engine uses to generate statistical forecasts. Manual entry is only one alternative input method.

Question 40Supply Chain Management

A sales order for a configured item must be priced using a base price plus charges for selected options. Which Oracle Order Management capability handles this?

  1. Price lists with pricing rules and charges applied to option components Correct answer.
  2. Receiving tolerances
  3. Supplier site payment terms
  4. Inventory lot costing

Explanation

Order Management pricing uses price lists and pricing rules, including charges for configuration options, to derive the selling price of a configured item. Costing, supplier terms, and receiving settings do not determine sales pricing.

Question 41Supply Chain Management

An inventory analyst notices that a subinventory shows a negative on-hand balance for an item after a miscellaneous issue. Which configuration would have prevented this?

  1. Enabling lot control on the item
  2. Disallowing negative inventory at the organization or subinventory level Correct answer.
  3. Enabling serial control on the item
  4. Setting a replenishment minimum on the subinventory

Explanation

Negative inventory controls block transactions that would drive on-hand below zero, either at the organization or the subinventory level. Lot and serial controls track identity, and replenishment minimums drive suggestions rather than transaction validation.

Question 42Supply Chain Management

A cost accountant wants to understand why a manufactured item's cost changed after a period close. Which explanation is most consistent with Oracle Cost Management behavior under standard costing?

  1. Inventory transactions revalued on-hand balances using the latest purchase price
  2. Actual material and resource costs were rolled into the item's standard cost automatically
  3. The item's standard cost changed whenever a work order completed
  4. The standard cost was updated only when a new cost was published for the cost type Correct answer.

Explanation

Under standard costing, inventory transactions use the published standard cost, and item costs change only when a new cost is entered and published for the relevant cost type. Variances capture differences from actual costs rather than altering the standard.

Question 43Supply Chain Management

A planner wants a planned order to be automatically released as a work order for a make item. Which setup enables this outcome?

  1. Creating a blanket agreement for the item
  2. Assigning the item to a planning exception set with release rules
  3. Setting the item's planner and make-or-buy attribute to make with a work definition Correct answer.
  4. Enabling lot control on the item

Explanation

Planned orders for make items can be released to work orders when the item is defined as make, has the necessary work definition and routing, and release processing is executed. Exception sets affect message display, not the make-or-buy release path.

Question 44Supply Chain Management

A global company needs a single item definition to be used across several inventory organizations while allowing organization-specific planning attributes. Which Oracle Product Hub concept supports this?

  1. Supplier site assignment
  2. Item organization with organization-specific item attributes Correct answer.
  3. Subinventory transfer
  4. Work definition versioning

Explanation

Item organizations allow a master item definition to be shared while organization-specific attributes such as planning and costing details are maintained per inventory organization. This balances central governance with local control.

Question 45Supply Chain Management

An order management analyst sees that a sales order line is stuck because a shipment has been picked but not confirmed. Which Oracle Inventory Management transaction confirms that goods left the warehouse and relieves on-hand inventory?

  1. Miscellaneous issue
  2. Pick confirm
  3. Cycle count adjustment
  4. Ship confirm Correct answer.

Explanation

Ship confirm records that goods have left the warehouse, relieves on-hand inventory, and triggers downstream order fulfillment and invoicing events. Pick confirm only stages the material for shipment.

Question 46Supply Chain Management

A company wants Oracle SCM to compare actual supplier delivery performance against promised dates and flag chronic lateness. Which data must be captured for this analysis to be meaningful?

  1. Supplier payment terms only
  2. Inventory lot expiration dates
  3. Work definition operation sequences
  4. Promised and actual receipt dates on purchase order shipments Correct answer.

Explanation

Supplier performance metrics such as on-time delivery depend on comparing the promised date recorded on the order or shipment with the actual receipt date. Without both dates the metric cannot be computed reliably.

Question 47Supply Chain Management

A supply chain analyst must determine why a plan is suggesting a large new planned order for an item that appears to have ample on-hand inventory. Which factor is the most likely explanation?

  1. The on-hand quantity is in a subinventory that is not netted by the plan Correct answer.
  2. The item's standard cost was recently published
  3. The item has lot control enabled
  4. The supplier site is inactive

Explanation

Supply plans net supply only from the organizations and subinventories included in the plan scope. On-hand in an excluded subinventory is invisible to netting, so the plan perceives a shortage and suggests replenishment.

Question 48Supply Chain Management

A company uses both standard costing and work orders. A work order completes at a standard cost that differs from the actual accumulated material and resource cost. How does Oracle Cost Management treat the difference?

  1. It adjusts the purchase price of the components
  2. It writes the difference off to the item's standard cost
  3. It records the difference as a work order variance for later analysis and accounting Correct answer.
  4. It reverses the completion transaction

Explanation

Under standard costing, completions are valued at the standard, and the gap between actual accumulated cost and standard is captured as a work order variance. Variances are analyzed and accounted for rather than silently changing item standards.

Question 49Supply Chain Management

A sourcing manager awards a negotiation to a supplier whose bid is not the lowest price but scores highest on quality and lead time. Which mechanism in Oracle Sourcing justifies this outcome?

  1. Supplier registration approval
  2. Blanket agreement price breaks
  3. Requirement scoring with weighted criteria and a documented award decision Correct answer.
  4. Automatic award to the lowest-priced bid

Explanation

Sourcing requirements can carry weighted scoring criteria so that quality, lead time, and other factors contribute to the total score alongside price. The award is then recorded with justification against those criteria.

Question 50Supply Chain Management

A planner observes that a plan generates reschedule-in messages for a purchase order even though the supplier has confirmed the original date. Which explanation best fits Oracle Supply Chain Planning behavior?

  1. The plan ignores confirmed supplier dates unless they are reflected as firm supply in the plan inputs Correct answer.
  2. Supplier confirmation automatically cancels the purchase order
  3. The plan always treats purchase orders as unconfirmed demand
  4. Reschedule messages are generated only for make items

Explanation

Planning suggestions reflect the dates and quantities present in plan inputs. If a confirmed supplier date is not represented as firm or updated supply, the plan continues to recommend changes based on its own calculations.