1z0-1066-24 Practice Exam Questions with Answers Oracle Planning and Collaboration Cloud 2024 Implementation Professional Certification

Location hierarchy (required)

Sweep location (required)

Reserved safety stock percentage (optional)

Source system (required)

Open Table, Graph, or Tile Set > Table: Item Exceptions Summary > Filter by Items with Excess Inventory

Manage Plans > Edit Plan Options > Select Supply tab > Navigate to Item area > Filter by Items with Excess Inventory

Open Table, Graph, or Tile Set > Table: Exceptions > Expand Supply Planning Exceptions > Select Items with Excess Inventory

Open Table, Graph, or Tile Set > Table: Items with Exceptions > Filter by Items with Excess Inventory

Open Table, Graph, Tile Set > Table: Items > Select any Item > Drill to: Item Exceptions > Expand Supply Planning Exceptions > Select Items with Excess Inventory > Refresh the search results

invoices and revenue interfaced from Cloud Receivables

supplier invoices interfaced from Cloud Payables

shipping, receiving, and inventory transactions from manufacturing

period close adjusting journal entries for Payroll

Users with the Supply Chain Operations Manager role can access the Supply Chain Collaboration work area.

Users with the Contract Manufacturer role can access the Supplier Portal to upload their production updates.

Users with the Supplier Inventory Manager role don't need access to the Supplier Portal because they already have access to the Supply Chain Collaboration work area.

Users with the Supply Chain Operations Manager role need access to the Supplier Portal to see their updates and what's in progress.

Users with the Supplier Inventory Manager role can access the Supplier Portal.

The conditions under which exceptions are generated can be modified.

You can act on an exception by selecting it and clicking 'Resolve exception'. A list of ways to resolve will be generated.

The calculation logic for exceptions can be modified.

You can drill down into Supplies and Demand from an exception line.

You can export exception tables to Excel.

You can create custom exceptions.

Edit the "Enforce Current Commit" or "Pull-in Enabled' demand attributes.

Activate more intricate Demand Priority rules.

Isolate the problematic customer in its own Backlog Planning run.

Consider simulation.

Edit the "Pull-in Disabled" demand attribute.

to group items based on item attributes for the product and customer dimensions and then assign a replenishment policy to each group

to group items based on user-defined attributes and then assign a replenishment policy to each group

to group items based on similar global consumption levels and then assign a replenishment policy to each group

to group items based on similar consumption levels by warehouse and then assign a replenishment policy to each group

Work orders

On-hand inventory

Purchase requisitions

Purchase orders

Transfer orders

Planned Orders

Work-order Completions

Component Material Issues, Work-order Completions

Component Material Issues, Work-order Completions, Shipment Confirmations

Planned orders, Planned Order Commits

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

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

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

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

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

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

Run targeted collection for item costs.

Must run full data collection. It is not possible to update just item costs.

Run net change collection for item costs.

Item costs cannot be updated via a data collection processes.

Item costs is automatically updated. No data collection is necessary.

Open a table with the Adjusted Shipments Forecast measure and enter 1500. The Final Shipments Forecast measure will change to 1500 and the value will persist during subsequent demand plan runs.

Open a table with the Shipments Forecast measure and override it to 1500. The Final Shipments Forecast measure will change to 1500 and the value will persist during subsequent demand plan runs.

Open a table with the Shipments Forecast measure and override it to 1500. The Final Shipments Forecast measure will change to 1500. During the subsequent demand plan run, the Final Shipments Forecast value will change to 1250.

Open a table with the Adjusted Shipments Forecast measure and enter 1500. The Final Shipments Forecast measure will change to 1500. During the subsequent demand plan run, the Final Shipments Forecast value will change to 1250.

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.

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.

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.

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.

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

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

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

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

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.

First build them into an info set in Manage Infosets. Then open the info set on the plan by going to Open (choose area) > Choose info set.

No need to group them. Open them directly on the plan going to Open (choose area) > Choose Infotile.

First build them into a tile set in Manage Table, Graphs, and Analysis Sets. Then open the tile set on the plan by going to Open (choose area) > Choose tile set.

First build them into a planning group in Manage Planning Groups. Then open the planning group on the plan by going to Open (choose area) > Choose planning group.

First build them into a planning measure in Manage Planning Measures. Then open the planning measure on the plan by going to Open (choose area) > Choose planning measure.

S&OP supply requirements are based on Bills of Resources (BOR) if available; otherwise, the Work Definitions are used.

Sourcing cannot be maintained directly in S&OP, but must be collected.

S&OP supply requirements are only based on Bills of Resources (BOR).

If Bills of Resources are used, the only way to make one available is via import using a dedicated template.

Make sure to include Maximum Order Quantities.

Make sure to include Minimum Order Quantities.

Make sure to include Fixed Lot Multipliers.

Make sure to include Fixed Order Quantities.

Make sure they are at a Global level.

Make sure all Local level ASLs include an Organization.

Business unit

Demand Class

Resource

Exception Type

Pricing

Sales Channel

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

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

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.

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.

Create a supply planning policy assignment set.

Create segment groups.

Assign the percentage on the Safety Stock tab of plan options.

Execute segmentation.

Create a safety stock policy assignment set.

Publish order details

Include requisitions in the order forecast, "Include purchase orders in the order forecast", and "Publish order details"

Include purchase orders in the order forecast

Include requisitions in the order forecast, "Include purchase orders in the order forecast", and "Publish purchasing details"

4

3

10

5

Planning process reduces the demand based on shrinkage factor and keeps the supply quantity as is.

Planning calculation does not support shrinkage functionality.

Planning calculates no additional demand but creates the additional required supply based on shrinkage factor.

Planning calculation creates scrap demand to compensate for loss and maintains supply.

Peg demands with reservations first and then peg demands that do not have reservations

Pegging process sorts demands by due dates followed by reservation status

Peg unreserved demands first and then demands with reservations

Pegging process does not respect reservation, and demands are sorted based on demand and supply types

Pegging process does not respect reservation, and demands are sorted based on due dates

The Gantt chart is read only, but you can change colors, sizing, and perform filtering.

You can view a Gantt chart or the Dispatch List, but not both at the same time.

The Gantt chart identifies idle time, changeovers, and downtime.

Metrics displayed above the Gantt chart include Late Demands, Late Work Order, Early Work Orders, and Changeover Time.

When editing plan options, click Save and Run.

From Setup & Maintenance, in the Planning functional area, select a plan and click the Run icon.

Launch via a scheduled process.

From Manage Plans, select a plan in the search results, and select Run Plan from the Actions menu.

For Carriers: Enabled

For Customers. Suppliers, and Organizations: Time Zone

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

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

It is the source for organization-item attributes when creating drop ship planned orders.

It can be a Cost Organization.

It is not required in order to use drop shipments.

It cannot be an item organization.

It is a proxy for the organization during the collections of drop ship sales orders and drop ship history.

It can be an item organization.

Manage Planning Profile Options

Manage Plans

Manage Sourcing Rules

Manage Assignment Sets

Manage Planning Source Systems

It does not recognize forecast exceptions.

It reads published planning data from interface tables.

It received supplier commits.

It creates or updates an order forecast, used by Supply Chain Collaboration to publish to suppliers.

Add demands, cancel demands, reschedule demands, add new planned orders, reschedule supplies

Change item specification values, change item lead times, create mass changes for items

Change item specification values, change item lead times, create mass changes for items all at once, change item-organization specification values

Add demands, cancel demands, reschedule demands, and supply, cancel supply, reschedule supplies

Change item specification values, change item lead times, change item-organization specification values

Manage Demand and Supply Netting Rules task

Manage Attribute-Based Netting Rules task

Manage Project Netting Rules task

Manage Attribute and Project Netting Rules task

Calculating Safety Stock can optionally be included.

Forecasting profile's input demand measure can only be set to 'consensus forecast' or 'approved consensus forecast'.

Supply Planning Mode 'aggregated' can be turned off.

Lead time compression can optionally be included as a legitimate plan constraint.

View Segmentation Summary

Configure Exceptions

Collect Planning Data

Load Planning Data from Files

Define four segments based on demand type and item cost, define each segment's criteria, execute segmentation, and use the selector tool to create a new table or graph.

Define four segmentation based on demand type and item cost, define each segment's criteria, execute segmentation, configure planning analytics to update the dimension catalog, and use the selector tool to create a new table or graph.

Define four segments based on demand type and item cost, execute segmentation, and use the selector tool to create a new table or graph.

Define two segments based on demand type and item cost, execute segmentation, and use the selector tool to create a new table or graph.