Pass Your Next 1z0-1066-24 Certification Exam Easily & Hassle Free [Q44-Q63]

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Pass Your Next 1z0-1066-24 Certification Exam Easily & Hassle Free

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Oracle 1z0-1066-24 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Using Backlog Management: This section evaluates the skills of managers in setting up and managing backlog processes to ensure timely fulfillment of orders and reduce backlog issues.
Topic 2
  • Evaluating Simulations: Supply chain planners are tested on their skills in evaluating and executing simulations, enabling them to predict outcomes and develop effective strategies under different supply chain conditions.
Topic 3
  • Managing Replenishment Planning: Supply chain managers are assessed on their expertise in configuring replenishment planning, utilizing multi-dimensional demand segments, and balancing inventory through clustering techniques.
Topic 4
  • Using Production Scheduling: Supply chain managers and planners are tested on their ability to configure and execute production scheduling to improve efficiency in production timelines and resource management.
Topic 5
  • Managing Supply Chain Collaboration: This section measures the ability of supply chain collaboration managers to use Oracle tools for facilitating collaboration on supply planning, contract management, and customer demand management.
Topic 6
  • Configuring Planning Analytics: Here, supply chain consultants are assessed on their ability to configure planning analytics to generate actionable insights that enhance decision-making within the supply chain.
Topic 7
  • Managing Constraint-based Plans: Supply chain planners are assessed on their ability to develop and manage constraint-based supply plans that consider both material and resource constraints.
Topic 8
  • Configuring Exceptions: This section tests the expertise of supply chain managers in setting up and analyzing exceptions, ensuring they can identify and resolve issues within supply plans and demand forecasts.
Topic 9
  • Using Sales and Operations Planning: This segment evaluates the skills of S&OP managers in configuring and integrating Sales and Operations Planning (S&OP) with Oracle SCM Cloud and external systems, aligning demand, supply, and financial objectives.

 

NEW QUESTION # 44
Which two are valid settings when defining a replenishment planning cluster?

  • A. Source system (required)
  • B. Location hierarchy (required)
  • C. Sweep location (required)
  • D. Reserved safety stock percentage (optional)

Answer: A,B

Explanation:
When setting up a replenishment planning cluster, the location hierarchy is necessary for structuring replenishment relationships, while specifying a reserved safety stock percentage is optional. The Source system setting is not required within the cluster definition context but is typically a part of the broader replenishment configuration ORACLE


NEW QUESTION # 45
Which statement is NOT true about item attributes?

  • A. Some item attributes can be overridden directly in the Items table for simulation purposes.
  • B. The "forecast control" item attribute must be assigned if configure-to-order (CTO) items are being planned.
  • C. Many item attributes can be overridden as part of a simulation set that gets applied to a plan.
  • D. Supply plans ignore items with the "planning method" attribute set to MPP.

Answer: D

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 MY ORACLE SUPPORT


NEW QUESTION # 46
A major distributor experiences difficulty in establishing an inventory replenishment methodology. Which segmentation approach is not possible with Replenishment Planning?

  • A. to group items based on similar consumption levels by warehouse and then assign a replenishment policy to each group
  • B. to group items based on similar global consumption levels and then assign a replenishment policy to each group
  • C. to group items based on item attributes for the product and customer dimensions and then assign a replenishment policy to each group
  • D. to group items based on user-defined attributes and then assign a replenishment policy to each group

Answer: C


NEW QUESTION # 47
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. period close adjusting journal entries for Payroll
  • D. shipping, receiving, and inventory transactions from manufacturing

Answer: B


NEW QUESTION # 48
Which two statements are true about the seeded (predefined) Contract Manufacturing roles? (Choose two.)

  • A. 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.
  • B. Users with the Supply Chain Operations Manager role can access the Supply Chain Collaboration work area.
  • C. Users with the Supplier Inventory Manager role can access the Supplier Portal.
  • D. Users with the Supply Chain Operations Manager role need access to the Supplier Portal to see their updates and what's in progress.
  • E. Users with the Contract Manufacturer role can access the Supplier Portal to upload their production updates.

Answer: B,C


NEW QUESTION # 49
Where do you view the collected data for Organizations, Customers, Suppliers, Carriers, and Interlocation Shipping Networks?

  • A. Review Plan Inputs
  • B. View Simulation Sets
  • C. Maintain Supply Network Model
  • D. Planning Analytics
  • E. View Collected Data

Answer: C


NEW QUESTION # 50
You've decided to opt into the Customer Demand Collaboration feature. Which three statements describe what that enables?

  • A. The information they share with you is informational and only available to you in the portal.
  • B. You can post to the portal your statistical forecast for the products you sell them so they can see your forecast for them.
  • C. A customer can use B2B messaging to share their expected needs and historical consumption for the products you sell them.
  • D. A customer can log in to a portal and manually enter their expected needs for the products you sell them.

Answer: B,C,D

Explanation:
Enabling the Customer Demand Collaboration feature allows customers to share demand data through B2B messaging or by manually entering it via a portal. Additionally, it supports sharing your forecasts with them, enabling a collaborative planning approach that enhances demand visibility and aligns expectations​ MY ORACLE SUPPORT

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NEW QUESTION # 51
You've decided to opt into the Customer Demand Collaboration feature. Which three statements describe what that enables?

  • A. The information they share with you is informational and only available to you in the portal.
  • B. You can post to the portal your statistical forecast for the products you sell them so they can see your forecast for them.
  • C. A customer can use B2B messaging to share their expected needs and historical consumption for the products you sell them.
  • D. A customer can log in to a portal and manually enter their expected needs for the products you sell them.

Answer: B,C,D

Explanation:
Enabling the Customer Demand Collaboration feature allows customers to share demand data through B2B messaging or by manually entering it via a portal. Additionally, it supports sharing your forecasts with them, enabling a collaborative planning approach that enhances demand visibility and aligns expectations MY ORACLE SUPPORT


NEW QUESTION # 52
Which is NOT a legitimate way to launch a plan?

  • A. Launch via a scheduled process.
  • B. From Manage Plans, select a plan in the search results, and select Run Plan from the Actions menu.
  • C. When editing plan options, click Save and Run.
  • D. From Setup & Maintenance, in the Planning functional area, select a plan and click the Run icon.

Answer: D


NEW QUESTION # 53
Demand planner opens the pre-seeded plan summary of the demand plan and wants to analyze the forecast results. Describe the steps to review and analyze the forecast results.

  • A. Click "Revenue and Forecast" tile. Review "Revenue by Period" graph and pick a specific period. Right-click on a period, click Drill To -> Default Group -> Forecast Analysis to open the table and review the details.
  • B. Click "Forecast Comparison in the thousands" tile. Review "Forecast Comparison by Product Category" graph and pick a product category. Right-click on product category, click Drill To -> Default Group -> Forecast Analysis to open the table and review the details.
  • C. Click "Demand at Risk in thousands" tile. Review "Demand at Risk by Product Category" graph and pick a product category. Right-click on product category, click Drill To -> Default Group -> Demand Analysis to open the table and review the details.
  • D. Click "Revenue and Margin" tile. Review the "Revenue by Period" graph and pick a specific period. Right-click on a period, click Drill To -> Default Group -> Revenue Analysis to open the table and review the details.

Answer: B


NEW QUESTION # 54
Which attribute or attributes can you maintain via the Maintain Supply Network Model task?

  • A. For Customers. Suppliers, and Organizations: Time Zone
  • B. For Organizations: Supply Past Due. Customer, and ABC Assignment Group
  • C. For Interlocation Shipping Networks: Carrier. Mode of Transport, and Service Level
  • D. For Carriers: Enabled

Answer: A


NEW QUESTION # 55
Which statement is correct regarding S&OP?

  • A. If Bills of Resources are used, the only way to make one available is via import using a dedicated template.
  • B. Sourcing cannot be maintained directly in S&OP, but must be collected.
  • C. S&OP supply requirements are based on Bills of Resources (BOR) if available; otherwise, the Work Definitions are used.
  • D. S&OP supply requirements are only based on Bills of Resources (BOR).

Answer: C

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


NEW QUESTION # 56
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 public page layouts that are tailored to specific business needs.
  • B. Enable layout security checkbox in the Administer Planning Security.
  • C. Create private page layouts that are tailored to specific business needs.
  • D. You cannot create custom dashboards by user.

Answer: C


NEW QUESTION # 57
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 "supplier" box for the "Supply Types to Include" plan option of Manage Plans has not been deselected.
  • B. The "supplier" box on the Organization tab in Maintain Supply Network Model has not been deselected.
  • C. The supply type has not been changed to "supplier" for the affected components in the Item Structures of the contracted items.
  • D. The "supplier" box in Manage Plant Parameters has not been deselected.

Answer: C

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​

MY ORACLE SUPPORT
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NEW QUESTION # 58
Your client wants to exclude all of the inventory from the 'Reject' subinventory from only one of their supply plans. What action must be taken to meet this requirement?

  • A. Manage Subinventories > Choose a material status in which 'Nettable' is unchecked
  • B. Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Organizations' > 'Subinventory Netting' > Deselect 'Reject' subinventory for each organization
  • C. Manage Subinventories > Search and select subinventory > Deselect 'Nettable'
  • D. It is not possible to exclude one subinventory from a particular supply plan.
  • E. Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Supply Schedules' > 'Subinventory Netting' > Deselect 'Reject' subinventory for each organization

Answer: B


NEW QUESTION # 59
Demand is high leading up to the Christmas holiday every year between Dec 20 and Dec 24 and not on Christmas day (Dec 25). Your customer has two demand plans. Describe the steps to model Christmas causal factor in both demand plans.

  • A. Use FBDI to create a new customer specific Christmas causal factor. Place value of 1 from Dec 20 to Dec 34. Causal factor upload to one demand plan will reflect in the 2nd demand plan also.
  • B. Use FBDI to create a new customer specific Christmas causal factor. Place value of 1 from Dec 20 to Dec 24. Causal factor changes are plan specific, so repeat the steps in the 2nd demand plan.
  • C. Open a demand plan and edit Christmas casual factor measure. Place value of one from Dec 20 to Dec 24 and zero for non-impacted days including Dec 25. Causal factor changes in this demand plan will reflect in the 2nd demand plan also.
  • D. Open a demand plan and edit Christmas casual factor measure. Place value of one from Dec 20 to Dec 24 and zero for non-impacted days including Dec 25. Causal factor changes are plan specific, so repeat the steps in the 2nd demand plan.
  • E. Open a demand plan and add a new customer specific Christmas causal factor. Create a table displaying the causal factor measure and relevant time period and modify as required. Causal factor changes are plan specific, so repeat the steps in the 2nd demand plan.
  • F. Open a demand plan and add a new customer specific Christmas causal factor. Create a table displaying the causal factor measure and relevant time period and modify as required. Causal factor changes in this demand plan will reflect in the 2nd demand plan also.

Answer: F

Explanation:


NEW QUESTION # 60
Should value in Adjusted Shipments Forecast measure always be equal to the Final Shipments Forecast measure?

  • A. No, both measures will always be different.
  • B. Yes, if the adjustment is made below the aggregation level at which it is viewed.
  • C. Yes,if the demand plan is approved and values are locked.
  • D. Yes,if the adjustment is made at the same aggregation level at which itis viewed, or below.
  • E. Yes,if the demand plan hasn't been run again after adjustment.

Answer: D


NEW QUESTION # 61
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?

  • A. Manage Attribute-Based Netting Rules task
  • B. Manage Project Netting Rules task
  • C. Manage Demand and Supply Netting Rules task
  • D. Manage Attribute and Project Netting Rules task

Answer: D

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​
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NEW QUESTION # 62
Which feature is NOT available for Sales and Operations Planning plans?

  • A. Configure Exceptions
  • B. Collect Planning Data
  • C. Load Planning Data from Files
  • D. View Segmentation Summary

Answer: A


NEW QUESTION # 63
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