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Pass Your 1Z0-1066-21 Exam Easily - Real 1Z0-1066-21 Practice Dump Updated May 22, 2022 [Q43-Q66]

Pass Your 1Z0-1066-21 Exam Easily - Real 1Z0-1066-21 Practice Dump Updated May 22, 2022

2022 Realistic Verified Free Oracle 1Z0-1066-21 Exam Questions

Oracle 1Z0-1066-21 Exam Syllabus Topics:

Topic	Details
Topic 1	Apply Item Attributes for Supply Planning Managing Sourcing and Approved Suppliers
Topic 2	Configure Production Scheduling Sales and Operations Planning Explain Supply Network Model
Topic 3	Configuring UOM, Currency, Disaggregation and Conditional Formatting Configuring Pages, Tile sets, Tables and Graphs
Topic 4	Configure Attribute-Based Planning Applying Forecasting Methods, Causal Factors, and then Evaluating Results
Topic 5	Dealing with Advanced Fulfillment via Contract Manufacturing, Back-to-Back, and Configure to Order Managing Planners, Security and Profile Options
Topic 6	Inventory rebalancing via clustering Modelling and Analyzing the Supply Plan Explain Simulate Forecast Scenarios
Topic 7	Manage Creating, Copying and Viewing a Supply Plan Oracle Planning Central Cloud Overview
Topic 8	Configure Safety Stock Plan options Configure Replenishment Planning

NO.43 Where do you view the collected data for Organizations, Customers, Suppliers, Carriers, and Interlocation Shipping Networks?

View Simulation Sets

Review Plan Inputs

Maintain Supply Network Model

View Collected Data

PlanningAnalytics

NO.44 Your client has made a change to item costs. What type of collection do they need to run to only pick up this change?

Run targeted collection for item costs.

Must run full datacollection. It is not possible to update just item costs.

Run net change collection for item costs.

Item costs cannot be updated via a data collection processes.

Item costs is automatically updated. No data collection is necessary.

NO.45 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 toActions > 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.

NO.46 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 andselect 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.

NO.47 Your client wants their supply plans to have a customized group ofexceptions. 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

NO.48 Identify two ways you can track performance against goals when defining measure goals. (Choose two.)

Specification

Value

Range

Aggregation

Quantity

Attribute

NO.49 You want to check how many items have excess inventory. Where must you go in PlanningCentral to find this information?

Open Table, Graph, or Tile Set > Search Exceptions > Open > Expand Supply Planning Exceptions > Select Item with Excess Inventory

Manage Plans > Edit Demand and Supply Plan > Select Supply tab > Navigate to Item area > Filter by Items with Excess Inventory

Manage Plans > Edit Supply Plan > Select Supply tab > Navigate to Item area > Filter by Items with Excess Inventory

Configure Exceptions > Expand Supply Planning Exceptions > Select Item With Excess Inventory

Configure Exceptions > Expand Demand Planning Exceptions > Select Item With Excess Inventory

NO.50 During an implementation, customer is in the process of planning supply requirements. Customer also needs to generate forecast and safety stock levels. Which plan type on the plan options should the customer be running?

Demand and Supply Plan

Safety Stock and Forecast Plan

Demand Plan

SupplyPlan

Integrated Plan

NO.51 You are setting up the plan page layout for your customer.
In which of these requirements would you use an Infotile?

Showingcustomer 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

NO.52 What happens when a demand planner approves a demand plan and then adjusts shipment history and runs demand plan again?

Theapprove action takes the data from the two final forecast measures and copies to Approved Final Shipments Forecast and Approved Final Bookings Forecast, respectively. After a forecast is approved, the approved values remain unchanged until the forecast isapproved again.

The approve action makes the Adjusted Shipments Forecast and Adjusted Bookings Forecast measures
“not editable.” After a forecast is approved, the Final Shipments Forecast and Final Bookings Forecast measures remain unchanged until the forecast is approved again.

The approve action makes the Adjusted Shipments Forecast and Adjusted Bookings Forecast measures
“not editable.” But any subsequent demand plan run can change Final Shipments Forecast and Final Bookings Forecast values.

Theapprove action takes the data from the two final forecast measures and copies to Approved Final Shipments Forecast and Approved Final Bookings Forecast, respectively. Any subsequent demand plan run can change final shipments or bookings forecast values that will automatically update the approved forecast measures.

NO.53 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.

NO.54 During the FIFO pegging process, what is the correct order in which the supplies are sorted?

Peg demands with reservationsfirst and then peg demands that do not have reservations

Pegging process sorts demands by due dates followed by reservation status

Peg unreserved demands first and then demands with reservations

Pegging process does not respect reservation, and demands are sorted based on demand and supply types

Pegging process does not respect reservation, and demands are sorted based on due dates

NO.55 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.

NO.56 Which three options represent predefined hierarchies in Planning Central? (Choose three.)

Business unit

Demand Class

Resource

Exception Type

Pricing

Sales Channel

NO.57 Which disaggregation methods are used for each of these measures: adjusted shipments forecast, target service level, and shipments forecast?

Adjusted shipments forecast uses measure, target service level uses same value, and shipments forecast uses self.

Adjusted shipments forecast uses proportional, target service level uses same value, and shipments forecast uses measure.

Adjusted shipments forecast usesmeasure, target service level uses same value, and shipments forecast doesn’t have any disaggregation method.

Adjusted shipments forecast uses measure, target service level uses equal, and shipments forecast doesn’t have any disaggregation method.

Adjusted shipments forecast uses equal, target service level uses same value, and shipments forecast uses measure.

NO.58 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 ManagePlanning 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 theorganization.

NO.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.

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 2nddemand plan also.

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.

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.

Use FBDI to create a new customerspecific 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.

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.

Open a demand plan and edit Christmas casual factor measure. Place value of one from Dec 20 to Dec
24 and zerofor non-impacted days including Dec 25. Causal factor changes are plan specific, so repeat the steps in the 2nd demand plan.

NO.60 You have executed Planning Data Collection and want to confirm that data has successfully been collected.
Identify the three data combinations that can be viewed using the Maintain Supply Network Model Page.
(Choose three.)

Customer Location and Carriers

Safety Stock and Subinventories

Sales Channel and Demand Class

Calendar and Master Organization

Supplier Site and Service Level

NO.61 Which four types of supplies can be reserved to a sales order in the inventory? (Choose four.)

Work orders

On-hand inventory

Purchase requisitions

Purchase orders

Transfer orders

Planned Orders

NO.62 A sales order containing a back-to-back item has been created. However, when you ran the supply plan in Planning Central, the supplyfor 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.

NO.63 During Implementation ofPlanning Central, your client has discovered that no Material Planners have been defined in Manage Material Planners in Planning Central.
In this situation, which three statements are true? (Choose three.)

Your client has not been assigned the Material Planner role.

You have not been assigned the Materials Planner role.

The Planner field will be null for all items.

Collect Planning Data has not been run for Material Planners.

Planned Orders will not release successfully.

NO.64 Your client has a requirement to restrict Supply Plan data access. Identify three Data Access Set detail entities that can be used to restrict plan data access. (Choose three.)

Supplier

Item

Transaction Type

Customer

Material Planner

Demand Class

NO.65 Which two statements are true when using Measure catalogs? (Choose two.)

The predefined measure catalog is not the system default.

The measure catalog has a collection of measures that you can enable for use in a single plan in the Planning Central work area.

You can restrict access to Measure Catalogs using AdministerData Security.

You can add or remove measures from a measure catalog.

Measure catalogs are defined in the system to improve the performance of the plan.

You navigate to Configure Measure Catalogs to edit the Catalog.

NO.66 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 seethat?

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 supplyin Supplies and Demand.

You can see the supplier on the sales order, but not vice-versa.

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Post date: 2022-05-22 18:07:56
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