Oracle 1z0-1066-24 Exam Questions Free Practice Test

Viewing page 3 out of 5 pages

Viewing questions 21-30 out of questions

Questions # 21:

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:

Configure Planning Analytics > Levels and Attributes tab

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

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

Enable planner code on Planning Analytics page.

Configure Planning Analytics > Measure Catalog

Expert Solution

Questions # 22:

Which statement is correct regarding S&OP?

Options:

S&OP supply requirements are based on Bills of Resources (BOR) if available; otherwise, the Work Definitions are used.

Sourcing cannot be maintained directly in S&OP, but must be collected.

S&OP supply requirements are only based on Bills of Resources (BOR).

If Bills of Resources are used, the only way to make one available is via import using a dedicated template.

Expert Solution

Questions # 23:

Which calendar is supported in the supply planning process but does not support bucketing by week?

Options:

Lunisolar

Fiscal

Roman

Gregorian

Julian

Expert Solution

Questions # 24:

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?

Options:

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.

Expert Solution

Questions # 25:

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.

Expert Solution

Questions # 26:

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?

Options:

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.

Expert Solution

Questions # 27:

Which three statements are true about accounting?

Options:

Landed Cost Management gives organizations visibility into their extended supply chain costs.

Supply Chain Orchestration automatically selects the correct process based on user-defined subledger accounting rules when a supply creation is initiated.

Receipt Accounting performs accrual accounting.

Cost method can be assigned at the item level.

Expert Solution

Questions # 28:

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:

Create a supply planning policy assignment set.

Create segment groups.

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

Execute segmentation.

Create a safety stock policy assignment set.

Expert Solution

Questions # 29:

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

Options:

Work-order Completions

Component Material Issues, Work-order Completions

Component Material Issues, Work-order Completions, Shipment Confirmations

Planned orders, Planned Order Commits

Expert Solution

Questions # 30:

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

Options:

Specification

Value

Range

Aggregation

Quantity

Attribute

Expert Solution

Viewing page 3 out of 5 pages

Viewing questions 21-30 out of questions

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