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1. Identify three correct statements about the plan objectives of an Optimized Plan.
A) Days early or days late equals the difference between Schedule Ship Date and Date Received.
B) Inventory turnover Is like headeount turnover, the less turnover the better.
C) Inventory turnover Improves by Increasing throughput through sales while simultaneously decreasing average Inventory Investment.
D) On time delivery Is an Indicator of customer service level.
E) Preference is given to solution alternatives that best fulfill the goal of making more money.
F) Inventory turnover equals average Inventory Investment divided by sales.
2. Determine the correct hierarchy used by the planning engine when using a priority rule.
1. Plan priority rule: Plan options form > Main tabbed region
2. Default Priority Rule: Priority rules form
3. Schedule Date: Prioritizes the demands In due date order
A) 2 , 3 ,1
B) 3 , 2 , 1
C) 1, 2, 3
D) 1 & 2 only
3. Identify four statements that are true for Orders with Compression exceptions with respect to the unconstrained plan.
A) Compression days are the number of days that the order would be scheduled in the past (before the planning horizon start date).
B) The planning engine may compress existing supplies that need to be rescheduled in and compress planned orders if there is not enough time between the planning horizon start date and the Demand Date.
C) Both unconstrained and constrained plans treat orders with compression days In the same way.
D) Supply order with compression days at a high level of the supply chain bill leads to supply order with compression days at a lower level of the supply chain bill.
E) Orders with compression days are in the Item Exceptions Exception Group.
F) The planning engine uses the Organization's manufacturing calendar to calculate compression days.
G) You cannot change the Demand Date of an order to resolve a compression exception.
4. Identify the three correct statements about the setups required to enable pegging within an ASCP plan.
A) 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.
B) 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.
C) To enable Priority Pegging, select the Peg Supplies by Demand Priority check box In the plan options.
D) 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.
E) To enable pegging for an Item, you must set the Pegging Item Attribute to any value except
-None."
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.
5. Select three correct calendars from among the list that are used by the ASCP engine during planning and scheduling.
A) Department calendar
B) Account-level customer calendars
C) General Ledger (Financial Calendar)
D) Org/Customer receiving calendar
E) Carrier calendar
F) Org/Supplier shipping calendar
Solutions:
Question # 1 Answer: C,D,E | Question # 2 Answer: C | Question # 3 Answer: A,B,C,G | Question # 4 Answer: C,E,F | Question # 5 Answer: A,C,E |
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