1z0-1066-24 Oracle Planning and Collaboration Cloud 2024 Implementation Professional Questions and Answers

You cannot see it from the plan landing page, and you will need to search for the data.

On the table in question, go to View > Show table.

You cannot see it on the plan outputs, and you will need to create a new table with the information.

Go to Actions > View Data on the graph in question.

You cannot see it on the plan outputs, so you need to go into Planning Analytics and re-search the data.

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.

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.

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

Showing customer demand trend over a specific time period

Showing inventory values by product category

Showing a breakdown of exception in a pie chart

Showing on-hand value compared to targets

Showing inventory value across time

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

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

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

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

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

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.

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

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"

Location hierarchy (required)

Sweep location (required)

Reserved safety stock percentage (optional)

Source system (required)

Final Bookings Forecast

Approved Final Shipments Forecast

Final Transfer Order Forecast

Final Shipments Forecast

Approved Final Bookings Forecast

Approved Final Transfer Order Forecast

4

3

10

5

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

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.

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.

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.

Create public page layouts that are tailored to specific business needs.

Create private page layouts that are tailored to specific business needs.

You cannot create custom dashboards by user.

Enable layout security checkbox in the Administer Planning Security

The "forecast control" item attribute must be assigned if configure-to-order (CTO) items are being planned.

Many item attributes can be overridden as part of a simulation set that gets applied to a plan.

Some item attributes can be overridden directly in the Items table for simulation purposes.

Supply plans ignore items with the "planning method" attribute set to MPP.

Expedite transfer orders

Expedite make orders

Expedite buy orders

Expedite drop ship orders

Expedite make to stock orders

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

Add demands, cancel demands, reschedule demands, add supply, cancel supply, reschedule supplies

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

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 all at once, change item-organization specification values

Open a table and select Actions, View Table Configuration and click UOM tab. Select primary UOM as pound and secondary UOM as kilogram.

Open a table and select View, Format Measures to find the measure. Now select pound as primary UOM and kilogram as secondary UOM.

Open a table and select Actions, View Table Configuration and click Measure tab. Find the measure, duplicate the measure, and rename it. Now select pound as UOM for the original measure and kilogram as UOM for the duplicated measure.

Open a table and select View, Format Measures to find the measure. Duplicate the measure and rename it. Now select pound as UOM for the original measure and kilogram as UOM for the duplicated measure.

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.

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.

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.

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.

The "forecast control" item attribute must be assigned if configure-to-order (CTO) items are being planned.

Many item attributes can be overridden as part of a simulation set that gets applied to a plan.

Some item attributes can be overridden directly in the Items table for simulation purposes.

Supply plans ignore items with the "planning method" attribute set to MPP.

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.

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.

A customer can use B2B messaging to share their expected needs and historical consumption for the products you sell them.

The information they share with you is informational and only available to you in the portal.

A customer can log in to a portal and manually enter their expected needs for the products you sell them.

You can post to the portal your statistical forecast for the products you sell them so they can see your forecast for them.

Minimum Order Quantity

Fixed Lot Size Multiplier

Maximum Order Quantity

Fixed Order Quantity

Rounding

View Simulation Sets

Review Plan Inputs

Maintain Supply Network Model

View Collected Data

Planning Analytics

Lunisolar

Fiscal

Roman

Gregorian

Julian

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

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 orders for items being manufactured in the contract manufacturer organization.

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

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

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

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

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

You need to first drill down to the sales order from the supply-demand link, then open the sales order to get the customer.

It is visible in the drop ship analytics.

It is not viewable at this time.

You can see the customer on the supply in Supplies and Demand.

You can see the supplier on the sales order, but not vice-versa.