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NEW QUESTION # 80
Where do you view the collected data for Organizations, Customers, Suppliers, Carriers, and Interlocation Shipping Networks?
- A. Planning Analytics
- B. Maintain Supply Network Model
- C. View Simulation Sets
- D. Review Plan Inputs
- E. View Collected Data
Answer: B
NEW QUESTION # 81
Your client has operations in the west coast of the US. If the customer is in the western half of the US, then they would like to ship the product from their warehouses. If it's in the eastern half of the US, then they want to drop ship it from a supplier.
How would you recommend they set the assignment up?
- A. Set up by each customer for the customers who should get product from each warehouse.
- B. Set up an item-region assignment for the west coast warehouse and a region level assignment for the drop ship.
- C. Set up two region level assignments, one for the west coast and the other for the east coast.
- D. Set up a region for the west coast warehouse and an item-region level assignment for the drop ship.
- E. Set up an item-organization assignment for the west coast warehouse and an item-organization level assignment for the drop ship.
Answer: D
NEW QUESTION # 82
As part of the agreement with one of your suppliers, you must always order product by the 100s. For example, if the required supply is 105, you must order 200, if it's 275, you must order 300. Which item attributes will help you achieve this?
- A. Fixed Order Quantity
- B. Minimum Order Quantity
- C. Maximum Order Quantity
- D. Rounding
- E. Fixed Lot Size Multiplier
Answer: E
NEW QUESTION # 83
Which option outlines changes you can make a simulation plan when evaluating demand and supply?
- A. Change item specification values, change item lead times, create mass changes for items all at once, change item-organization specification values
- B. Change item specification values, change item lead times, change item-organization specification values
- C. Add demands, cancel demands, reschedule demands, add new planned orders, reschedule supplies
- D. Add demands, cancel demands, reschedule demands, and supply, cancel supply, reschedule supplies
- E. Change item specification values, change item lead times, create mass changes for items
Answer: D
NEW QUESTION # 84
Which three statements are true regarding exceptions? (Choose three.)
- A. You can drill down into Supplies and Demand from an exception line.
- B. You can act on an exception by selecting it and clicking 'Resolve exception'. A list of ways to resolve will be generated.
- C. The conditions under which exceptions are generated can be modified.
- D. You can create custom exceptions.
- E. You can export exception tables to Excel.
- F. The calculation logic for exceptions can be modified.
Answer: C,E,F
NEW QUESTION # 85
Your customer has loaded shipment history of 1/1/14 through 12/31/16 and wants to generate a monthly forecast of 1/1/17 through 12/31/17 based on two-year shipment history.
When creating a demand plan, which two plan scopes and demand plan options should your customer use? (Choose two.)
- A. For demand plan option, add forecast shipments as forecasting profile, and enter historical buckets as 24.
- B. For demand plan option, add forecast shipments as forecasting profile, enter historical buckets as 24, and enter forecast buckets as 12.
- C. For plan scope, select plan horizon as 12 months, forecasting calendar as Gregorian, and forecasting time level as month.
- D. For demand plan option, add forecast shipments as forecasting profile, enter history start date as 1/1/15, enter history end date as 12/31/15, and enter forecast start date as 1/1/17.
- E. For plan scope, select plan horizon days as 365, forecasting calendar as Gregorian, and forecasting time level as month.
- F. For demand plan option, add forecast shipments as forecasting profile, enter history start date as 1/1/15, forecast start date as 1/1/17, and enter forecast end date as 12/31/17.
Answer: B,E
Explanation:
NEW QUESTION # 86
Which type of data in the Supply Network Model is not collected, but is accessed through a view used by Planning?
- A. Carrier data
- B. Supplier data
- C. Customer data
- D. Organization data
Answer: A
Explanation:
Carrier data in Oracle's Supply Network Model is typically accessed through views rather than being collected directly, which allows the system to reference this data without storing it redundantly. Other types, such as Supplier, Customer, and Organization data, are usually collected as they are directly relevant to supply chain execution
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NEW QUESTION # 87
Cost accounting captures costed transactions that are picked up by the cost processor. Which is not picked up by the cost processor?
- A. supplier invoices interfaced from Cloud Payables
- B. invoices and revenue interfaced from Cloud Receivables
- C. shipping, receiving, and inventory transactions from manufacturing
- D. period close adjusting journal entries for Payroll
Answer: B
NEW QUESTION # 88
Your client wants to create a supply plan that only considers sales order and disregards forecast demand within a specific demand horizon. What must you do to accomplish this?
- A. Manage Plans > Search and select supply plan > Supply tab > General tab > Advanced Options > Check 'Create time fence'
- B. Manage Plans > Search and select supply plan > Supply tab > Organizations and Schedules tab > Remove all demand schedules
- C. Manage Plans > Search and select supply plan > Supply tab > General tab > Check Demand Time Fence Control
- D. Manage Plans > Search and select demand plan > Demand tab > General tab > Select 'Do no spread forecast'
- E. Manage Plans > Search and select demand plan > Demand tab > General tab > Check Demand Time Fence Control
Answer: C
NEW QUESTION # 89
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?
- A. It is not possible to ignore any of the 5 pre-configured review stages.
- B. In Manage Planning Cycles, right-click the Product Review tab. and select Delete.
- C. In Manage Planning Cycles, do not add any participants or tasks for the Product Review stage.
- D. In Manage Planning Cycles, go to the Actions menu, select Configure Stages, and set Enabled for Product Review to No.
Answer: D
NEW QUESTION # 90
Which four types of supplies can be reserved to a sales order in the inventory? (Choose four.)
- A. Purchase requisitions
- B. On-hand inventory
- C. Transfer orders
- D. Planned Orders
- E. Work orders
- F. Purchase orders
Answer: B,C,E,F
NEW QUESTION # 91
When duplicating a supply plan, which parameters can you modify if Copy Type is "copy plan options only"?
- A. Name, Description. Access. Supply Planning Mode, and Owner
- B. Name, Access. Owner, and Notes
- C. Name, Description. Access. Owner. Include Archive, and Notes
- D. Name, Description. Access (but if the original plan was private, you can't edit the Users list), and Notes
Answer: B
NEW QUESTION # 92
Which statement is NOT true about item attributes?
- A. Many item attributes can be overridden as part of a simulation set that gets applied to a plan.
- B. Some item attributes can be overridden directly in the Items table for simulation purposes.
- C. Supply plans ignore items with the "planning method" attribute set to MPP.
- D. The "forecast control" item attribute must be assigned if configure-to-order (CTO) items are being planned.
Answer: C
Explanation:
The statement that "Supply plans ignore items with the 'planning method' attribute set to MPP" is incorrect. Items with different planning methods, such as MPP (Material Planning Process), are factored into supply plans as long as the corresponding configurations are active. The other statements reflect accurate information about item attributes and their behavior in Oracle Cloud planning processes
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NEW QUESTION # 93
A supply plan has just been run that contains a configured item. You notice that the sourcing rules of the base model were used instead of sourcing rules for the configured item. Why did this happen?
- A. No planning percentages were defined at the operation level within the work definition.
- B. The sourcing rules of the base model had a priority of 1, while the sourcing rules of the configured item had a priority of 2.
- C. No sourcing rules have been defined for the configured item.
- D. It is not possible to create sourcing rules for the configured item; all configured items always use the same sourcing rules as the base model.
- E. The sourcing rules of the base model overrode the sourcing rules of the configured item.
Answer: C
NEW QUESTION # 94
A customer would like to account for the production loss in the supply planning process using the item shrinkage rate planning specification.
Which statement reflects the system behavior to meet this requirement?
- A. Planning calculation creates scrap demand to compensate for loss and maintains supply.
- B. Planning calculation does not support shrinkage functionality.
- C. Planning calculates no additional demand but creates the additional required supply based on shrinkage factor.
- D. Planning process reduces the demand based on shrinkage factor and keeps the supply quantity as is.
Answer: A
NEW QUESTION # 95
Which three statements are NOT correct regarding Manage Product Launch?
- A. It creates the specified new combinations during the next plan run.
- B. It requires a historical measure to be specified.
- C. It must be accessed from the actions menu of a table with items.
- D. It can be used for brand new or existing items.
Answer: A,B,C
NEW QUESTION # 96
As Materials Manager, you are always attentive to Finance's concern about high inventory levels. To that end, you arranged to off-load procurement and storage of several expensive components to become the responsibility of your contract manufacturer. You modified the bills of material accordingly. You thought this would satisfy Finance, but they complained to you that even though production levels have remained flat, they are not seeing a reduction in inventory.
What is the problem?
- A. The supply type has not been changed to "supplier" for the affected components in the Item Structures of the contracted items.
- B. The "supplier" box on the Organization tab in Maintain Supply Network Model has not been deselected.
- C. The "supplier" box in Manage Plant Parameters has not been deselected.
- D. The "supplier" box for the "Supply Types to Include" plan option of Manage Plans has not been deselected.
Answer: A
Explanation:
When transitioning procurement responsibility to a contract manufacturer, it is essential to adjust the supply type of the contracted items to "supplier" within the item structures. This change ensures that the inventory associated with these components reflects their new procurement source, helping reduce your reported inventory levels. Without this adjustment, Oracle Planning may still consider these items as being managed internally, thus failing to reflect the reduction in inventory as anticipated
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NEW QUESTION # 97
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?
- A. Create private page layouts that are tailored to specific business needs.
- B. Create public page layouts that are tailored to specific business needs.
- C. Enable layout security checkbox in the Administer Planning Security.
- D. You cannot create custom dashboards by user.
Answer: A
NEW QUESTION # 98
Which statement is correct regarding S&OP?
- A. S&OP supply requirements are based on Bills of Resources (BOR) if available; otherwise, the Work Definitions are used.
- B. Sourcing cannot be maintained directly in S&OP, but must be collected.
- C. S&OP supply requirements are only based on Bills of Resources (BOR).
- D. If Bills of Resources are used, the only way to make one available is via import using a dedicated template.
Answer: A
Explanation:
In Sales and Operations Planning (S&OP), supply requirements are primarily based on Bills of Resources (BOR) when available, and Work Definitions serve as a fallback option when BOR is not present. This flexibility enables S&OP to utilize the most specific resource information for planning without limiting sourcing data to imported templates only NAVIGATE YOUR NEXT
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NEW QUESTION # 99
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?
- A. Retain segment overrides should be selected.
- B. Save the last segmentation result should be selected.
- C. Auto-approve segmentation changes should not be selected.
- D. No other setting is needed.
Answer: A,B
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
NEW QUESTION # 100
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?
- A. Retain segment overrides should be selected.
- B. Save the last segmentation result should be selected.
- C. Auto-approve segmentation changes should not be selected.
- D. No other setting is needed.
Answer: A,B
Explanation:
To maintain manual overrides and track items through segmentation changes, select both "Save the last segmentation result" to archive the current segmentation configuration and "Retain segment overrides" to preserve manually assigned segments. These options prevent data loss during the resegmentation process
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NEW QUESTION # 101
Which two statements are true about the seeded (predefined) Contract Manufacturing roles? (Choose two.)
- A. Users with the Supply Chain Operations Manager role need access to the Supplier Portal to see their updates and what's in progress.
- B. Users with the Supply Chain Operations Manager role can access the Supply Chain Collaboration work area.
- C. Users with the Contract Manufacturer role can access the Supplier Portal to upload their production updates.
- D. Users with the Supplier Inventory Manager role can access the Supplier Portal.
- E. 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.
Answer: B,D
NEW QUESTION # 102
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