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Oracle Planning and Collaboration Cloud 2026 Implementation Professional Sample Questions:

1. Your buyers are very attentive in maintaining the approved supplier lists as needed. One of your planners regularly uses the portal to communicate with some of their key suppliers and has noticed that the publication process is taking a lot longer to complete because the business has grown. The planner is also complaining that the collaboration candidates' list is cluttered with items that are not yet required.
Which two steps should you take to address the planner's complaint?

A) Activate a Supply Chain Collaboration setting to ignore zero forecast combinations.
B) Activate the "Ignore for Supplier Collaboration" item attribute.
C) Disable the decomposition and generate candidates' parameters in the Publish Order Forecast scheduled process.
D) Activate a profile option called "Publish Order Forecast Using Sourcing Rules".

2. When duplicating a supply plan, which parameters can you modify if Copy Type is "copy plan options only"?

A) Name, Description. Access (but if the original plan was private, you can't edit the Users list), and Notes
B) Name, Access. Owner, and Notes
C) Name, Description. Access. Supply Planning Mode, and Owner
D) Name, Description. Access. Owner. Include Archive, and Notes

3. Which two are valid settings when defining a replenishment planning cluster?

A) Reserved safety stock percentage (optional)
B) Location hierarchy (required)
C) Sweep location (required)
D) Source system (required)

4. When running the Publish Order Forecast scheduled process, what is the minimum set of parameters needed to publish additional measures such as requisition and purchase order data?

A) Include purchase orders in the order forecast
B) Include requisitions in the order forecast, "Include purchase orders in the order forecast", and "Publish purchasing details"
C) Publish order details
D) Include requisitions in the order forecast, "Include purchase orders in the order forecast", and "Publish order details"

5. Which three are features or functions of Receipt Accounting?

A) The Receipt Accounting process creates accounting distributions and posts those to Subledger Accounting (SLA) for processing and then into the General Ledger (GL).
B) If you do not accrue at receipt, an accrued liability account is credited when the goods are received.
C) Receipt Accounting performs the accrual accounting for all receipts: services, supplies, project materials, and inventory.
D) Based on GAAP rules, Inventory items can be accrued at receipt or Period-end.
E) If you do accrue at receipt, an accrued liability account is credited when the goods are received.

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