Oracle 1Z0-1066-20 Online Practice Questions and Exam Preparation

Oracle 1Z0-1066-20 Online Questions & Answers

• Question 41:

  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.)

  A. Manage Plans > Select each supply plan > Edit each supply plan > Manually add each exception specified by client
  B. Configure Exceptions > Expand Supply Planning Exceptions > Highlight lines with exceptions specified by client > Click 'Add to Exception Set'
  C. Configure Exception Sets > Create exception set > Add exceptions specified by client
  D. Select 'Add to Supply Plan' button > Select which supply plans you want to have this group of exceptions
  E. Manage Plans > Select each supply plan > Edit each supply plan > Add your exception set to Plan Options for each supply plan
  C. Configure Exception Sets > Create exception set > Add exceptions specified by client
  E. Manage Plans > Select each supply plan > Edit each supply plan > Add your exception set to Plan Options for each supply plan

• Question 42:

  In which situation would Bills of Distribution be more effective than Sourcing Rules?

  A. When Organization A, Organization B, and Organization C make their own products
  B. When Organization A buys from a Supplier; Organization B transfers from Organization A, and Organization C transfers from Organization B
  C. When all organizations transfer 50% of the material from Organization B, and 50% from Organization C
  D. When all organizations are buying from a single outside supplier
  E. When Organization A, Organization B, and Organization C transfer from Organization C
  B. When Organization A buys from a Supplier; Organization B transfers from Organization A, and Organization C transfers from Organization B

• Question 43:

  What is one method of associating a Safety Stock Quantity value to an item?

  A. Upload the value using File Based Data Import (FBDI)
  B. Enter your value in the Safety Stock Quantity column in the Items page.
  C. Run the Safety Stock Quantity Update Process.
  D. Enter your value in the Safety Stock Quantity Override column in the Items page.
  B. Enter your value in the Safety Stock Quantity column in the Items page.

• Question 44:

  You have run a plan for your organization and there were sales orders that have been set up for drop shipment that you cannot see in the plan.

  Which two options explain why the sales orders cannot be seen in the plan? (Choose two.)

  A. Drop Ship Item Validation Org has not been set up.
  B. Drop Ship Demand Class has not be set up.
  C. Supplier not configured in Manage Planning Source Systems
  D. Include drop ship demands and supplies flag has not been checked on your plan options.
  E. Planning Profile 'Enable Planning for Drop Shipments' has not been set to 'Yes'.
  B. Drop Ship Demand Class has not be set up.
  C. Supplier not configured in Manage Planning Source Systems

• Question 45:

  Which release recommendation parameter can you utilize to govern the behavior of the auto-release process?

  A. Release Only by User
  B. Auto-Release Interval in Days
  C. Auto-Release Planned Order Time Fence
  D. Quick Release Time Fence
  E. Compression Days Tolerance for Automatic Release
  D. Quick Release Time Fence

• Question 46:

  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?

  A. You need to first drill down to the sales order from the supply-demand link, then open the sales order to get the customer.
  B. It is visible in the drop ship analytics.
  C. It is not viewable at this time.
  D. You can see the customer on the supply in Supplies and Demand.
  E. You can see the supplier on the sales order, but not vice-versa.
  A. You need to first drill down to the sales order from the supply-demand link, then open the sales order to get the customer.

• Question 47:

  Which two statements are true when using Measure catalogs? (Choose two.)

  A. The predefined measure catalog is not the system default.
  B. The measure catalog has a collection of measures that you can enable for use in a single plan in the Planning Central work area.
  C. You can restrict access to Measure Catalogs using Administer Data Security.
  D. You can add or remove measures from a measure catalog.
  E. Measure catalogs are defined in the system to improve the performance of the plan.
  F. You navigate to Configure Measure Catalogs to edit the Catalog.
  B. The measure catalog has a collection of measures that you can enable for use in a single plan in the Planning Central work area.
  D. You can add or remove measures from a measure catalog.

• Question 48:

  You want to understand what your inventory turns are for your organization. Where can you see this information in Planning Central?

  A. Manage Planning Analytics
  B. Manage Planning Measures
  C. View Planning Analytics
  D. Manage Metrics
  E. Plan Summary
  E. Plan Summary

• Question 49:

  How can you deliver a forecast for drop shipments?

  A. It cannot be done at this time.
  B. Generate manually using Planning Analytics
  C. Excel upload using File Based Data Import Process
  D. Create based on the supplier performance for drop shipment collection
  E. Create based on the drop shipment or booking history; the ship from will be the drop ship validation organization
  E. Create based on the drop shipment or booking history; the ship from will be the drop ship validation organization

• Question 50:

  You want to check how many items have excess inventory. Where must you go in Planning Central to find this information?

  A. Open Table, Graph, or Tile Set > Search Exceptions > Open > Expand Supply Planning Exceptions > Select Item with Excess Inventory
  B. Manage Plans > Edit Demand and Supply Plan > Select Supply tab > Navigate to Item area > Filter by Items with Excess Inventory
  C. Manage Plans > Edit Supply Plan > Select Supply tab > Navigate to Item area > Filter by Items with Excess Inventory
  D. Configure Exceptions > Expand Supply Planning Exceptions > Select Item With Excess Inventory
  E. Configure Exceptions > Expand Demand Planning Exceptions > Select Item With Excess Inventory
  A. Open Table, Graph, or Tile Set > Search Exceptions > Open > Expand Supply Planning Exceptions > Select Item with Excess Inventory