[Nov-2023] Oracle 1z0-1066-23 DUMPS WITH REAL EXAM QUESTIONS [Q48-Q72]

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[Nov-2023] Oracle 1z0-1066-23 DUMPS WITH REAL EXAM QUESTIONS

2023 New ExamCost 1z0-1066-23 PDF Recently Updated Questions

Oracle 1z0-1066-23 Exam Syllabus Topics:

Topic	Details
Topic 1	Planning for Counter Sales Orders Integrate S&OP with SCM Cloud and External systems
Topic 2	Configuring UOM, Currency, Disaggregation and Conditional Formatting Deploying Multi-Dimensional Demand Segments
Topic 3	Managing Sourcing and Approved Suppliers Modelling and Analyzing the Supply Plan
Topic 4	Manage Creating, Copying and Viewing a Supply Plan Managing Planners, Security and Profile Options
Topic 5	Supply Planning Collaboration Sales and Operations Planning Configure Safety Stock Plan options
Topic 6	Configure Production Scheduling Describe Override Demand Forecast and Plan Approval
Topic 7	Configure Planning Analytics Configure Replenishment Planning Costing and Inventory Foundations
Topic 8	Applying Forecasting Methods, Causal Factors, and then Evaluating Results Apply Item Attributes for Supply Planning
Topic 9	Configuring Pages, Tilesets, Tables and Graphs Configure, Run and Manage a Demand Plan

Q48. Your customer wants to display a numeric measure in both pound and kilogram Units of Measure (UOM) on a table. Describe the configuration steps to display a measure in two UOMs.

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.

Q49. Which two statements are true regarding Planning Business Flows? (Choose two.)

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.

Q50. Which set of transaction types data are uploaded in Contract Manufacturing Collaboration?

Work-order Completions

Component Material Issues, Work-order Completions

Component Material Issues, Work-order Completions, Shipment Confirmations

Planned orders, Planned Order Commits

Q51. You are viewing a drop shipment plan for your organization and you want to know which customer the purchase order will be shipped to. Where can you see that?

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.

Q52. When creating a new replenishment plan, what are the required plan options?

Segment Group. Segments. Policy Assignment Set

Segment Group. Inventory Policies. Policy Assignment Set

Segment Group. Segments. Inventory Policies

Segment Group. Segments. Inventory Policies. Policy Assignment Set

Q53. How does the Demand Fulfillment view prioritize at-risk demands?

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

Review and Improve Your Demand Fulfillment
To improve the demand fulfillment of your plan, use the Demand Fulfillment table to review the at-risk demands in your plan and their related recommendations. You can take actions to accept recommendations from this page.
In the Demand Fulfillment UI, you can:
View prioritized at-risk demands based on order values weighted by the number of associated recommendations.
Take actions to accept or mark recommendations as complete.
Review summary information provided for the current demand fulfillment position of your plan to analyze the potential for improvement based on selected at-risk demands. The information also provides an understanding of the expected demand fulfillment position based on accepted and completed recommendations.
To review and improve your demand fulfillment:
In a Supply Planning, Planning Central, or Demand and Supply work area, select the Manage Plans task.
On the Manage Plans page, search for and open your plan.
In the Page Layout list, select Plan Summary.
Note that the tiles in the Plan Summary layout include a Demand at Risk in thousands tile.
In the Demand at Risk in thousands tile, click the Select Tile bar to review the Demand at Risk Summary data.
You can review the demand at risk data through a treemap view or a table view, the treemap view is the default. To switch to the table view, click the Show Table icon.
To review the demand at risk data:
Using the treemap: Click an area in the treemap. Typically, you want to start with the area that has the highest demand at risk value. From the Drill To actions, click Demand Fulfillment.
Using the table: Click the Show Table icon. In the Demand at Risk Summary table, click a cell. Typically, you want to start with the cell that has the highest demand at risk value. From the Drill To actions, click Demand Fulfillment.
The Demand Fulfillment UI shows the individual orders that are at-risk and their related recommendations.
Tip: You can open the Demand Fulfillment table directly without drilling from the Plan Summary. After you open a plan, click the Open button at the page level. In the Open Table, Graph, or Tile Set dialog box, search for and select the Demand Fulfillment table. In the Demand Fulfillment UI, you can search for at-risk demands by using the filter fields in the search panel.

Q54. Which list of parameters is available for selection when you run the Start Backlog Planning scheduled process?

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

Q55. Your client wants their supply plans to have a customized group of exceptions. What two steps must you complete in order to make sure only these exceptions are included when running all of your client’s supply plans? (Choose two.)

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

Q56. Which two statements are true about Production Scheduling? (Choose two.)

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.

Q57. You just ran a Data Collection and want to confirm that certain data was successfully collected. Identify three collected data sets that can be viewed on the Maintain Supply Network Model Page. (Choose three.)

Safety Stock and Subinventories

Supplier Site and Service Level

Calendar and Master Organization

Customer Location and Carriers

Customers and Customer Sites

Q58. Identify two ways you can track performance against goals when defining measure goals. (Choose two.)

Specification

Value

Range

Aggregation

Quantity

Attribute

Q59. A sales order containing a back-to-back item has been created. However, when you ran the supply plan in Planning Central, the supply for the sales order was not released. Why was the supply not released?

The supply plan should have been run in Supply Chain Orchestration, not Planning Central.

Planning Central cannot create back-to-back supply, so the supply cannot be released.

Only Global Order Promising and Supply Chain Orchestration can be used to release and create new supplies for back-to-back orders.

The supply must first be created in Global Order Promising and then it can be released from Planning Central.

Q60. You are defining material planners for your organization. However, when you go to Manage Material Planners, your organization does not appear in the list of values. Why?

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.

Q61. You are setting up the plan page layout for your customer.
In which of these requirements would you use an Infotile?

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

Q62. Which two statements are true about the seeded (predefined) Contract Manufacturing roles? (Choose two.)

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.

Q63. On the plan page layout that you created, you have several graphs showing the status of the plans and the business. You see a concern in an area and you want to see the data behind it. What navigation should you use to see this data?

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.

Q64. Which is NOT a legitimate way to launch a plan?

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.

Q65. During implementation, the customer would like to use safety stock planning parameters. However, they would like to uncheck “Safety stock change interval to all items.” What will the results be if they choose to uncheck this parameter?

Safety stock will not be calculated at all for this plan.

This option will require a min/max quantity for this parameter even though it will not be used.

Safety stock will use a smoothing method to calculate the safety stock within change interval to determine the level of safety stock needed without this parameter.

Safety stock change interval will only apply to items with Days of Cover safety stock method.

Q66. Which statement order is NOT true about how to effectively address demand at risk?

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.

Q67. You are in Implementation project and your customer is a global company with a complex supply chain network. Planners work across different geographies and different line of products. Each planner works with their own set of data and analysis and dashboards.
How do you configure the application so each planner can have their own custom dashboard view-able only to themselves?

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.

Q68. When duplicating a supply plan, which parameters can you modify if Copy Type is “copy plan options only”?

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

Q69. It is now January 2023. Your customer has loaded 3 years worth of shipment history (for 1/1/20 through 12/31/22) and wants to generate a monthly forecast for 2023 based on two years of shipment history.
When creating a demand plan, which two plan scope and demand plan options should your customer use? (Choose two.)

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.

Q70. Which feature is NOT available for Sales and Operations Planning plans?

View Segmentation Summary

Configure Exceptions

Collect Planning Data

Load Planning Data from Files

Q71. The five pre-configured review stages of a Sales and Operations Planning process are Product Review, Demand Review, Supply Review, Financial Review, and Executive Review.
If Product Review is NOT an integral part of your company’s S&OP process, how do you configure the system to ignore it?

In Manage Planning Cycles, right-click the Product Review tab. and select Delete.

It is not possible to ignore any of the 5 pre-configured review stages.

In Manage Planning Cycles, do not add any participants or tasks for the Product Review stage.

In Manage Planning Cycles, go to the Actions menu, select Configure Stages, and set Enabled for Product Review to No.

Q72. You have created several infotiles based on the client requirements. You now want to group them together for display. How do you accomplish this?

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.