Oracle 1z0-1066-24 Oracle Planning and Collaboration Cloud 2024 Implementation Professional Exam Practice Test

Specification

Value

Range

Aggregation

Quantity

Attribute

When the Demand and Supply Plan is run, verify that 'Recalculate Safety Stock' is selected in the Details section.

You are only able to update one item attribute at a time. Since you have changed multiple attributes, you will be unable to update and run this plan.

When the Demand and Supply Plan is run, verify that 'Refresh with current data' is selected in the Details section.

No additional steps are necessary. Any plans that contain your simulation set will automatically be updated with the changes.

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

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

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

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

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

For inaccurate quantity-on-hand issues, use the Planning Advisor to identify inventory accuracy improvement opportunities.

For incomplete or unreliable demand schedules, use the Planning Advisor to identify forecast accuracy issues.

For incorrect or incomplete bills of materials, use the Planning Advisor to identify bill of material anomalies.

For incorrect or unreliable supplier lead times, use the Planning Advisor to determine lead time accuracy.

A standard attribute for purchase orders

An extensible flexfield for sales orders

A key flexfield for items

A descriptive flexfield for purchase requisitions or work orders

Based on the order value per customer weighted by the number of associated recommendations required to make the demand no longer at risk

Based on order value weighted by the number of compression days required to make the demand no longer at risk

Based on order value weighted by the number of associated recommendations required to make the demand no longer at risk

Based on the number of associated recommendations required to make the demand no longer at risk

Demand and Supply Plan

Safety Stock and Forecast Plan

Demand Plan

Supply Plan

Integrated Plan

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.

Set up Levels and Attributes

Set up Measure Catalogs

Run the Configure Dimension Catalog process

Set up Default Catalogs

Set up Dimension Catalogs

Set up Hierarchy Attributes

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.

Run plan with 'Do not refresh with current data'

Manage Plans > Edit Plan Options > Add simulation set

Open plan > View Supplies and Demands > Firm the demand and set firm quantity to 0 > Save changes

Open plan > View Supplies and Demands > Remove the sales order from the plan and firm demand > Save changes

Run plan with 'Refresh with current data'

Planned Order for 200. Maximum Order Quantity enabled

Planned Order for 100. with Minimum Order Quantity enabled

Planned Order for 150, with Rounding enabled

Planned Order for 200. with Fixed Lot Size Multiplier enabled

Planned Order for 149, with Fixed Order Quantity enabled

Save the last segmentation result should be selected.

No other setting is needed.

Auto-approve segmentation changes should not be selected.

Retain segment overrides should be selected.

For demand plan option, add forecast shipments as forecasting profile, and enter historical buckets as 24.

For demand plan option, add forecast shipments as forecasting profile, enter history start date as 1/1/21. forecast start date as 1/1/23. and enter forecast end date as 12/31/23.

For demand plan option, add forecast shipments as forecasting profile, enter history start date as 1/1/21. enter history end date as 12/31/22. and enter forecast start date as 1/1/23.

For demand plan option, add forecast shipments as forecasting profile, enter historical buckets as 24. and enter forecast buckets as 12.

For plan scope, select plan horizon as 12 months, forecasting calendar as Gregorian, and forecasting time level as month.

For plan scope, select plan horizon days as 365. forecasting calendar as Gregorian, and forecasting time level as month.

Safety Stock and Subinventories

Supplier Site and Service Level

C Calendar and Master Organization

Customer Location and Carriers

Customers and Customer Sites

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

Lunisolar

Fiscal

Roman

Gregorian

Julian

Schedule planned orders for make, buy, and transfer of supplies

New planned orders for make, buy, and transfer of supplies

Reschedules of existing make, buy, and transfer supplies

Reschedules of sales orders, make, and buy

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

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.

Inventory Planning cannot run in the Planning Business Flows.

You can analyze and adjust data at any stage of the process.

In automated plans, all release rules must be automatic.

Demand and Supply Planning have to be run in separate business flows.

Planners can set up automatic release rules or release orders manually as part of the plan execution.

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.

Run an unlimited number of forecast simulations to see impacts of changes in the price, running a marketing campaign, shift in weather, demand upside request, and so on.

Simulate changes to the dependent options forecast for build to stock items.

Perform side-by-side analysis on a multiple number of scenarios, and see the impact on operational and financial objectives.

Simulate how changes to forecasting models and parameters have an immediate impact on the statistical forecast.

Simulate the impact of introducing new products in particular geographic areas.

Priority Rule. Organization. Demand Class, Item. Customer

Demand Priority Rule. Organization. Demand Class. Item. Customer

Backlog Priority Rule. Organization. Category. Item. Customer

Demand Priority Rule. Organization. Category. Item, Customer

It enables backlog plans to prioritize constrained products based on higher price and to consider exchange rates.

For supply and sales and operations plans, it enables prioritization of constrained products based on higher price and to consider exchange rates.

It enables supply plans with planning method constrained to prioritize constrained products based on higher price and to consider exchange rates.

It enables sales and operations plans with constrained products to prioritize products based on higher price and to consider exchange rates.

Manage Plans > Select each supply plan > Edit each supply plan > Manually add each exception specified by client

Configure Exceptions > Expand Supply Planning Exceptions > Highlight lines with exceptions specified by client > Click 'Add to Exception Set'

Configure Exception Sets > Create exception set > Add exceptions specified by client

Select 'Add to Supply Plan' button > Select which supply plans you want to have this group of exceptions

Manage Plans > Select each supply plan > Edit each supply plan > Add your exception set to Plan Options for each supply plan

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

Activate a Supply Chain Collaboration setting to ignore zero forecast combinations.

Activate the "Ignore for Supplier Collaboration" item attribute.

Activate a profile option called "Publish Order Forecast Using Sourcing Rules".

Disable the decomposition and generate candidates' parameters in the Publish Order Forecast scheduled process.

Name, Access. Owner, and Notes

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

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

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

Supplier

Item

Transaction Type

Customer

Material Planner

Demand Class

Material Plan view

Set of Exceptions

Supply Demand Workbench

Set of Infotiles

Group of Reports

The PLM layout has one table to define and manage discontinuation dates, and another table for entering forecast percent changes.

The PLM layout has one table to define and manage launch and discontinuation dates, and another for entering forecast adjustments.

The PLM layout has two tables: one to define and manage launch dates for new products, and another for entering forecast adjustments.

The PLM layout has a single table to define and manage launch dates, and also enter any forecast adjustments.

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.

There is no temporary solution.

Consider safety stock based on a days-of-cover calculation.

Consider a simulation of the supply plan's calculated safety stock.

Use safety stock as demand, until enough shipment history is available.

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.

Landed Cost Management gives organizations visibility into their extended supply chain costs.

Supply Chain Orchestration automatically selects the correct process based on user-defined subledger accounting rules when a supply creation is initiated.

Receipt Accounting performs accrual accounting.

Cost method can be assigned at the item level.

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

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.

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

The organization must be enabled in Manage Planning Parameters.

The organization is an Item Organization.

The organization must be enabled in Manage Planning Profile Options.

You do not have data access to the organization.

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.