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

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Questions # 1:

Your company needs to implement project-driven supply planning, along with demand and supply netting based on the country of origin. Which setup task is needed for this?

Options:

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

Answer

Explanation

For project-driven supply planning combined with demand and supply netting based on an attribute like country of origin, the "Manage Attribute and Project Netting Rules" task is necessary. This task allows configuration based on both project-specific and attribute-based criteria, aligning with Oracle's guidelines on supply and demand netting

Questions # 2:

You are setting up the plan page layout for your customer.

In which of these requirements would you use an Infotile?

Options:

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

Answer

Questions # 3:

Which three statements are NOT correct regarding Manage Product Launch?

Options:

It must be accessed from the actions menu of a table with items.

It requires a historical measure to be specified.

It can be used for brand new or existing items.

It creates the specified new combinations during the next plan run.

Answer

A, B, D

Questions # 4:

Your buyers are very attentive in maintaining the approved supplier lists as needed. One of your planners regularly uses the portal to communicate with some of their key suppliers and has noticed that the publication process is taking a lot longer to complete because the business has grown. The planner is also complaining that the collaboration candidates' list is cluttered with items that are not yet required.

Which two steps should you take to address the planner's complaint?

Options:

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.

Answer

C, D

Explanation

To improve performance and reduce unnecessary items in the collaboration candidates list, you can activate settings to ignore zero forecast combinations, which prevents items with no forecast from appearing in the candidates list. Additionally, activating the "Ignore for Supplier Collaboration" attribute for specific items ensures that these are excluded from supplier collaboration processes, streamlining the list to relevant items only. These options help in managing supply collaboration settings efficiently and are verified in Oracle documentation on Supply Chain Collaboration and Publish Order Forecast processes

Questions # 5:

Segmentation was last run many months ago and the replenishment planner is concerned about losing track of items whose policies get changed due to the upcoming resegmentation. There are also a lot of manually assigned segments that must be preserved. Which two approaches for Execute Segmentation should you use in this planner?

Options:

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.

Answer

A, D

Explanation

Selecting “Save the last segmentation result” archives the current state, preserving historical data for tracking, while “Retain segment overrides” ensures that manually assigned segments are maintained, even after resegmentation. These options help mitigate disruption to existing manual segmentations during updates

Questions # 6:

Which two statements are true regarding Planning Business Flows? (Choose two.)

Options:

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.

Answer

B, E

Questions # 7:

Cost accounting captures costed transactions that are picked up by the cost processor. Which is not picked up by the cost processor?

Options:

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

Answer

Questions # 8:

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.)

Options:

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.

Answer

A, B, D

Questions # 9:

When running the Publish Order Forecast scheduled process, what is the minimum set of parameters needed to publish additional measures such as requisition and purchase order data?

Options:

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"

Answer

Explanation

To include requisition and purchase order data in the forecast, you need to select parameters for both requisitions and purchase orders, along with the option to publish order details. This ensures that all relevant order data is communicated to suppliers through the forecast, as detailed in Oracle's guidelines for publishing order forecasts

Questions # 10:

Your Procurement Department is getting ready to set up Approved Supplier Lists that will be needed for Supply Planning. They ask you for what you need on the ASLs for planning usage. Which three options are key for planning? (Choose three.)