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

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.

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

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.

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.

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.

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.

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

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.

Manage Planning Analytics

Manage Planning Measures

View Planning Analytics

Manage Metrics

Plan Summary

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.

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.

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.

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.

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.

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.

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.

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

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

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

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.

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.

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

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.

Schedule options include: Configure Scope. Parameters, and View Settings.

Releasing a schedule can update Manufacturing Cloud work orders with revised dates, resources, release status, and work definitions.

Refreshing a Production Schedule means that the schedule is being recalculated.

A resource's constraint mode has two choices: Relaxed and Constrained.

If a work order is not firm. Production Scheduling may schedule with an alternate resource.

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.

Create public 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.

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

Minimum Order Quantity

Fixed Lot Size Multiplier

Maximum Order Quantity

Fixed Order Quantity

Rounding

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.

Supplier data

Customer data

Organization data

Carrier data

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.

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

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

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.

No, Planning Central does not support the Croston Method for Sparse Demand forecasting method.

Yes, Planning Central supports the Regression for Sparse Demand forecasting method, typically used for new products.

Yes, Planning Central supports the Holt Exponential Smoothing forecasting method used for newly introduced products.

No, Planning Central does not support the Regression for Sparse Demand forecasting method.

No, Planning Central does not support the Holt Exponential Smoothing forecasting method.

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.

In planning measures catalog, shipment forecast value measure is not enabled at item and organization level.

In plan parameters, Item List Price marked as primary does not have price defined for the particular item.

In plan parameters, shipment forecast value measure expression is not defined.

In planning measures catalog, shipment forecast measure is not enabled at item and organization level.

Lunisolar

Fiscal

Roman

Gregorian

Julian

View Segmentation Summary

Configure Exceptions

Collect Planning Data

Load Planning Data from Files

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.

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

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

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

Planning pegs reserved supplies to sales orders.

Planning collects bookings or shipments history to forecast items.

Manage Plans > Search and select supply plan > Supply tab > Organizations and Schedules tab > Remove all demand schedules

Manage Plans > Search and select demand plan > Demand tab > General tab > Select 'Do no spread forecast'

Manage Plans > Search and select demand plan > Demand tab > General tab > Check Demand Time Fence Control

Manage Plans > Search and select supply plan > Supply tab > General tab > Advanced Options > Check 'Create time fence'

Manage Plans > Search and select supply plan > Supply tab > General tab > Check Demand Time Fence Control

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.

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.

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.

Work orders

On-hand inventory

Purchase requisitions

Purchase orders

Transfer orders

Planned Orders

Shipments history data will not be modified.

Forecasting engine will run without advancing the plan date.

Shipments forecast data will not be modified.

Forecasting engine will not run.

Shipments history data will be updated.

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.