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Pass the Oracle Supply Chain Planning Cloud 1z0-1066-24 Questions and answers with ExamsMirror

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Viewing questions 31-40 out of questions
Questions # 31:

Which disaggregation methods are used for each of these measures: adjusted shipments forecast, target service level, and shipments forecast?

Options:

A.

Adjusted shipments forecast uses measure, target service level uses same value, and shipments forecast uses self.

B.

Adjusted shipments forecast uses proportional, target service level uses same value, and shipments forecast uses measure.

C.

Adjusted shipments forecast uses measure, target service level uses same value, and shipments forecast doesn't have any disaggregation method.

D.

Adjusted shipments forecast uses measure, target service level uses equal, and shipments forecast doesn’t have any disaggregation method.

E.

Adjusted shipments forecast uses equal, target service level uses same value, and shipments forecast uses measure.

Questions # 32:

Which three steps are required so that a supply plan can use different service-level percentages for different groupings of items when calculating safety stock?

Options:

A.

Create a supply planning policy assignment set.

B.

Create segment groups.

C.

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

D.

Execute segmentation.

E.

Create a safety stock policy assignment set.

Questions # 33:

During a client implementation, it is determined that an external forecast will need to be imported into Planning Central for use as a Demand Schedule in a Supply Plan.

What three steps must be executed to enable the successful load of the External Forecast file? (Choose three.)

Options:

A.

CSV file must be generated.

B.

Collect Planning Data Process must be run from Planning.

C.

Collect Legacy Data Process must be run from Planning.

D.

Load Interface File for Import Process must be run.

E.

Flat File must be zipped.

Questions # 34:

Your clients want to simulate how canceling demand may impact a plan. Which two steps must be done to simulate this change? (Choose two.)

Options:

A.

Run plan with 'Do not refresh with current data'

B.

Manage Plans > Edit Plan Options > Add simulation set

C.

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

D.

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

E.

Run plan with 'Refresh with current data'

Questions # 35:

You've decided to opt into the Customer Demand Collaboration feature. Which three statements describe what that enables?

Options:

A.

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

B.

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

C.

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

D.

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

Questions # 36:

You want to be able to filter your data by the planner code attribute on the item. Where can you go to do this?

Options:

A.

Configure Planning Analytics > Levels and Attributes tab

B.

The process "Add Levels and Attributes" must be run to associate new attributes.

C.

The process "Associate Measure Catalog Attributes" must be run to associate new attributes.

D.

Enable planner code on Planning Analytics page.

E.

Configure Planning Analytics > Measure Catalog

Questions # 37:

Your client is a business with 65,000 products. Even though a small fraction actually have demand, most are flagged as eligible for supply planning. The supply plan considers items with demand from production, sales, or a forecast (i.e., Supply Planned Items = "demand plan items, wip components, and all sales orders"). But a planner noticed that this ignored items whose only purpose is to be a substitute for important components. So the planner changed the plan scope to include "all planned items." This solved the problem of the substitutes, but the planner is complaining to you that their plan now takes a very long time to execute.

What is your recommendation to address their complaint?

Options:

A.

On the Plan Options scope tab, set "Supply Planning Items" to "demand plan items, wip components, all sales orders, existing supplies."

B.

Accept the long execution or revert "Supply Planned Items" to the previous setting and continue to ignore the substitutes.

C.

On the Plan Options scope tab, revert "Supply Planned Items" to the previous setting, select (check) "Include items with only existing supplies, but no demands," and then rerun the plan.

D.

On the Plan Options scope tab, select (check) "Include items with only existing supplies, but no demands," and then rerun the plan.

Questions # 38:

As a new planner, you want to test simulation set functionality. You have created a simulation set named 'Test Simulation Set.' In this simulation set, you have already added Item 98573. You would like to change the item specification 'Fixed Order Quantity' to 10 within this simulation set.

Which sequence will allow you to accomplish this task?

Options:

A.

Select and open 'Test Simulation Set' > Search and select Item 98573 > Highlight item > Select 'Action' > Select 'Edit' > Find Fixed Order Quantity specification> under the 'Action' column select 'set value as' > under the 'Value' column enter 10

B.

Select and open 'Test Simulation Set' > Search and select Item 98573 > Highlight item > Select 'View' > Select 'Columns' > Check box next to Fixed Order Quantity specification> the 'Fixed Order Quantity' will now show on the Item 98573 line > Highlight line for Item 98573 and scroll right until you find 'Fixed Order Quantity' > Change value to 10

C.

Select and open 'Test Simulation Set' > Search and select Item 98573 > Highlight item > Select 'Action' > Select 'Edit' > Find Fixed Order Quantity specification> under the 'Action' column select 'reset to original' > under the 'Value' column enter 10

D.

Select and open 'Test Simulation Set' > Search and select Item 98573 > Highlight line for Item 98573 and scroll right until you find 'Fixed Order Quantity' > Change value to 10

Questions # 39:

Which three are features or functions of Receipt Accounting?

Options:

A.

If you do accrue at receipt, an accrued liability account is credited when the goods are received.

B.

The Receipt Accounting process creates accounting distributions and posts those to Subledger Accounting (SLA) for processing and then into the General Ledger (GL).

C.

Based on GAAP rules, Inventory items can be accrued at receipt or Period-end.

D.

Receipt Accounting performs the accrual accounting for all receipts: services, supplies, project materials, and inventory.

E.

If you do not accrue at receipt, an accrued liability account is credited when the goods are received.

Questions # 40:

You ran a demand plan and you are reviewing the shipments forecast value measure. It is always zero for a particular item. Identify the root cause of this problem.

Options:

A.

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

B.

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

C.

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

D.

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

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