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1z0-1066-23 Exam Dumps - Oracle Planning and Collaboration Cloud 2023 Implementation Professional

Question # 4

Which four types of supplies can be reserved to a sales order in the inventory? (Choose four.)

A.

Work orders

B.

On-hand inventory

C.

Purchase requisitions

D.

Purchase orders

E.

Transfer orders

F.

Planned Orders

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Question # 5

Which statement applies only to the planning of back-to-back items and not standard items?

A.

Planning analyzes supply shortages and capacity overloads using any of the standard planning tools.

B.

Must use Global Order Promising and Supply Chain Orchestration to release and create new supplies

C.

Must have added sourcing rules to the Global Order Promising assignment set.

D.

Planning pegs reserved supplies to sales orders.

E.

Planning collects bookings or shipments history to forecast items.

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Question # 6

Planners are complaining about getting too many exception messages, some of which have minima value for evaluating plan health.

Which three solutions could reduce message clutter? (Choose three.)

A.

Go to Configure Exceptions, and specify a threshold for various messages.

B.

Go to Configure Exception Sets, and for the currently used exception set. specify a threshold for various messages.

C.

Go to Configure Exception Sets, duplicate the currently used exception set, remove the undesired messages from the duplicate set. then assign the duplicate set to all plans.

D.

Go to Configure Exception Sets, create a new set with only the messages the planners care about, and then, set all supply plans to use this new exception set.

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Question # 7

Which statement order is NOT true about how to effectively address demand at risk?

A.

Recommendations appear in one of these five categories (or tabs): Expedite Buy Orders. Expedite Planned Orders. Expedite Transfer Orders. Add Resource Availability, and Add Supplier Capacity.

B.

When you accept an expedite recommendation, the order is firmed by using the expedite date as the firm date. So when the plan is run after accepting the recommendation, the planning process assumes the supply is available on the firm date.

C.

Be aware that recommendations to expedite buy orders not only include purchase orders and requisitions, but also planned buy orders.

D.

To maximize effort, use the Recommendations Summary graph and aim for a low number of recommendations with the associated at-risk demand value substantial enough to make a difference in demand fulfillment percentage.

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Question # 8

Your client uses product categories and global sourcing rules for supply planning. However, their newest product doesn't follow these rules. For a specific item in the category, it needs to be sourced from a different supplier globally.

How should they set this up for the easiest maintenance, going forward?

A.

Create a new global sourcing rule for the item; remove the category level assignments and create new item level assignments for all items in the category pointing each to the correct global sourcing rule.

B.

Create a new local sourcing rule for the item; assign it to the assignment set at the item level; leave the category as is for the remainder of the products.

C.

Create a new global sourcing rule for the item; assign it to the assignment set at the item-organization level; leave the category as is for the remainder of the products.

D.

Create a new global sourcing rule for the item; assign it to the assignment set at the item level; leave the category as is for the remainder of the products.

E.

Create a new global sourcing rule for the item; assign it to the assignment set at the item-organization level; alter the category to be category-organization for the remainder of the products.

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Question # 9

The five pre-configured review stages of a Sales and Operations Planning process are Product Review, Demand Review, Supply Review, Financial Review, and Executive Review.

If Product Review is NOT an integral part of your company’s S&OP process, how do you configure the system to ignore it?

A.

In Manage Planning Cycles, right-click the Product Review tab. and select Delete.

B.

It is not possible to ignore any of the 5 pre-configured review stages.

C.

In Manage Planning Cycles, do not add any participants or tasks for the Product Review stage.

D.

In Manage Planning Cycles, go to the Actions menu, select Configure Stages, and set Enabled for Product Review to No.

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Question # 10

Identify two ways you can track performance against goals when defining measure goals. (Choose two.)

A.

Specification

B.

Value

C.

Range

D.

Aggregation

E.

Quantity

F.

Attribute

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Question # 11

During an implementation, customer is in the process of planning supply requirements. Customer also needs to generate forecast and safety stock levels. Which plan type on the plan options should the customer be running?

A.

Demand and Supply Plan

B.

Safety Stock and Forecast Plan

C.

Demand Plan

D.

Supply Plan

E.

Integrated Plan

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Question # 12

Should value in Adjusted Shipments Forecast measure always be equal to the Final Shipments Forecast measure?

A.

Yes, if the adjustment is made below the aggregation level at which it is viewed.

B.

Yes,if the adjustment is made at the same aggregation level at which itis viewed, or below.

C.

No, both measures will always be different.

D.

Yes,if the demand plan is approved and values are locked.

E.

Yes,if the demand plan hasn't been run again after adjustment.

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Question # 13

Which three statements are true regarding Managing Units of Measure? (Choose three.)

A.

A unit of measure conversion is a mathematical relationship between two different units of measure.

B.

You must define a unit of measure class with a base unit of measure.

C.

Non-standard, intraclass conversion rates can't be item specific.

D.

A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.

E.

If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must also define conversions between the base units of measure of the different UOM classes.

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Question # 14

Your customer has seasonal demand and wants to generate forecast for next six months. You ran a demand plan for first time using six months of shipments history but the forecast accuracy was low.

Identify two statements that are true in this scenario. (Choose two.)

A.

Running a demand plan with both shipments and booking forecast profile is required to forecast seasonal demand.

B.

Running a demand plan with less than one year of history will impact seasonal analysis.

C.

Running a demand plan with both shipments and seasonal shipments forecast profile is required to forecast seasonal demand.

D.

Running a demand plan with six months of booking history instead of six months of shipment history is required for seasonal demand.

E.

Running a demand plan with 18 to 36 months of shipments history is recommended.

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Question # 15

Which attribute or attributes can you maintain via the Maintain Supply Network Model task?

A.

For Carriers: Enabled

B.

For Customers. Suppliers, and Organizations: Time Zone

C.

For Organizations: Supply Past Due. Customer, and ABC Assignment Group

D.

For Interlocation Shipping Networks: Carrier. Mode of Transport, and Service Level

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Question # 16

Your client wants to exclude all of the inventory from the 'Reject' subinventory from only one of their supply plans. What action must be taken to meet this requirement?

A.

Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Organizations' > 'Subinventory Netting' > Deselect 'Reject' subinventory for each organization

B.

Manage Subinventories > Search and select subinventory > Deselect 'Nettable'

C.

It is not possible to exclude one subinventory from a particular supply plan.

D.

Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Supply Schedules' > 'Subinventory Netting' > Deselect 'Reject' subinventory for each organization

E.

Manage Subinventories > Choose a material status in which 'Nettable' is unchecked

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Question # 17

You are defining material planners for your organization. However, when you go to Manage Material Planners, your organization does not appear in the list of values. Why?

A.

The organization was not enabled for collection under Manage Planning Source Systems.

B.

The organization must be enabled in Manage Planning Parameters.

C.

The organization is an Item Organization.

D.

The organization must be enabled in Manage Planning Profile Options.

E.

You do not have data access to the organization.

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Question # 18

When planning for customer demand to be fulfilled from internal organizations or from a contract manufacturer, what are the four types of planned orders that can be generated? (Choose four.)

A.

Make orders for items being manufactured in the contract manufacturer organization.

B.

Transfer orders for internally owned components being transferred from contract manufacturer to internal organizations.

C.

Transfer orders for internally owned components being transferred from internal organizations to contract manufacturer organizations.

D.

Transfer orders for finished goods being transferred from contract manufacturer organizations to internal organizations.

E.

Buy orders for components purchased at internal organizations and contract manufacturer organizations.

F.

Return orders for items being manufactured in the contract manufacturer organization.

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Question # 19

Which four types of items are eligible to be included as Supply Planned Items in the Supply Plan? (Choose four.)

A.

Demand plan items

B.

WIP components

C.

All planned items

D.

Purchased Items

E.

Supply plan items

F.

All sales orders

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Question # 20

In which situation would Bills of Distribution be more effective than Sourcing Rules?

A.

When Organization A, Organization B, and Organization C make their own products

B.

When Organization A buys from a Supplier; Organization B transfers from Organization A, and Organization C transfers from Organization B

C.

When all organizations transfer 50% of the material from Organization B, and 50% from Organization C

D.

When all organizations are buying from a single outside supplier

E.

When Organization A, Organization B, and Organization C transfer from Organization C

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Question # 21

Your client has a requirement to restrict Supply Plan data access. Identify three Data Access Set detail entities that can be used to restrict plan data access. (Choose three.)

A.

Supplier

B.

Item

C.

Transaction Type

D.

Customer

E.

Material Planner

F.

Demand Class

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Question # 22

As part of the agreement with one of your suppliers, you must always order product by the 100s. For example, if the required supply is 105, you must order 200, if it's 275, you must order 300. Which item attributes will help you achieve this?

A.

Minimum Order Quantity

B.

Fixed Lot Size Multiplier

C.

Maximum Order Quantity

D.

Fixed Order Quantity

E.

Rounding

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Question # 23

What happens when a demand planner approves a demand plan and then adjusts shipment history and runs demand plan again?

A.

The approve action takes the data from the two final forecast measures and copies to Approved Final Shipments Forecast and Approved Final Bookings Forecast, respectively. After a forecast is approved, the approved values remain unchanged until the forecast is approved again.

B.

The approve action makes the Adjusted Shipments Forecast and Adjusted Bookings Forecast measures "not editable." After a forecast is approved, the Final Shipments Forecast and Final Bookings Forecast measures remain unchanged until the forecast is approved again.

C.

The approve action makes the Adjusted Shipments Forecast and Adjusted Bookings Forecast measures "not editable." But any subsequent demand plan run can change Final Shipments Forecast and Final Bookings Forecast values.

D.

The approve action takes the data from the two final forecast measures and copies to Approved Final Shipments Forecast and Approved Final Bookings Forecast, respectively. Any subsequent demand plan run can change final shipments or bookings forecast values that will automatically update the approved forecast measures.

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Question # 24

When duplicating a supply plan, which parameters can you modify if Copy Type is “copy plan options only”?

A.

Name, Access. Owner, and Notes

B.

Name, Description. Access (but if the original plan was private, you can't edit the Users list), and Notes

C.

Name, Description. Access. Supply Planning Mode, and Owner

D.

Name, Description. Access. Owner. Include Archive, and Notes

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Question # 25

Your client has operations in the west coast of the US. If the customer is in the western half of the US, then they would like to ship the product from their warehouses. If it's in the eastern half of the US, then they want to drop ship it from a supplier.

How would you recommend they set the assignment up?

A.

Set up a region for the west coast warehouse and an item-region level assignment for the drop ship.

B.

Set up two region level assignments, one for the west coast and the other for the east coast.

C.

Set up by each customer for the customers who should get product from each warehouse.

D.

Set up an item-region assignment for the west coast warehouse and a region level assignment for the drop ship.

E.

Set up an item-organization assignment for the west coast warehouse and an item-organization level assignment for the drop ship.

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Question # 26

Which KPIs are available to measure forecasting accuracy and specify how these measures aggregated from item-organization level to higher levels.

A.

MAPE, MAD, and Bias are used to measure forecast accuracy. MAD and Bias are aggregated using sum. MAPE is aggregated using weighted average.

B.

MAPE, MAD, and Bias are used to measure forecast accuracy. MAPE and Bias are aggregated using weighted average. MAD is aggregated using sum.

C.

MAPE, MFE, and Bias are used to measure forecast accuracy. MAPE and Bias are aggregated using weighted average. MFE is aggregated using sum.

D.

MAPE, MFE, and Bias are used to measure forecast accuracy. MAPE and MFE are aggregated using weighted average. Bias is aggregated using sum.

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Question # 27

Your client manufactures consumer electronics and has all facilities live on Oracle Cloud. Their latest product has a very complicated manufacturing process and therefore can only be made at one facility (Organization ABC). However, it is ordered all over the world.

How should the Sourcing Rule be set up to accomplish this?

A.

A global sourcing rule for 50% make at ABC and 50% buy from ABC

B.

A local sourcing rule for 100% make at ABC; a global sourcing rule for 100% transfer from ABC

C.

A local sourcing rule for 100% make at ABC; a global sourcing rule for 100% buy from ABC

D.

A local sourcing rule for 100% buy from ABC; a global sourcing rule for 100% transfer from ABC

E.

A global sourcing rule for 100% make at ABC; a local sourcing rule for 100% transfer from ABC

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Question # 28

You want to understand what your inventory turns are for your organization. Where can you see this information in Planning Central?

A.

Manage Planning Analytics

B.

Manage Planning Measures

C.

View Planning Analytics

D.

Manage Metrics

E.

Plan Summary

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Question # 29

You have run a plan for your organization and there were sales orders that have been set up for drop shipment that you cannot see in the plan.

Which two options explain why the sales orders cannot be seen in the plan? (Choose two.)

A.

Drop Ship Item Validation Org has not been set up.

B.

Drop Ship Demand Class has not be set up.

C.

Supplier not configured in Manage Planning Source Systems

D.

Include drop ship demands and supplies flag has not been checked on your plan options.

E.

Planning Profile 'Enable Planning for Drop Shipments' has not been set to 'Yes'.

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Question # 30

You are a demand planner and you want to generate forecast for all laptop and desktop products in the US business unit. You are using standard enterprise and product hierarchy. You have created a demand plan and now you must define plan scope.

Identify three valid steps. (Choose three.)

A.

For plan parameters, select forecasting calendar as Gregorian and time level as week.

B.

For forecasting items, select hierarchy as product, level as category level 1, and laptop and desktop categories as level members.

C.

For plan parameters, select forecasting calendar as Gregorian and time level as month.

D.

For plan organizations, select hierarchy as enterprise, level as country, and US as level member.

E.

For forecasting items, select hierarchy as product, level as product, and all laptop and desktop products as level members.

F.

For plan organizations, select hierarchy as enterprise, level as business unit, and US and level member.

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Question # 31

Demand planner opens the pre-seeded plan summary of the demand plan and wants to analyze the forecast results. Describe the steps to review and analyze the forecast results.

A.

Click "Revenue and Margin" tile. Review the "Revenue by Period" graph and pick a specific period. Right-click on a period, click Drill To -> Default Group -> Revenue Analysis to open the table and review the details.

B.

Click "Forecast Comparison in the thousands" tile. Review "Forecast Comparison by Product Category" graph and pick a product category. Right-click on product category, click Drill To -> Default Group -> Forecast Analysis to open the table and review the details.

C.

Click "Revenue and Forecast" tile. Review "Revenue by Period" graph and pick a specific period. Right-click on a period, click Drill To -> Default Group -> Forecast Analysis to open the table and review the details.

D.

Click "Demand at Risk in thousands" tile. Review "Demand at Risk by Product Category" graph and pick a product category. Right-click on product category, click Drill To -> Default Group -> Demand Analysis to open the table and review the details.

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