Oracle Planning and Collaboration Cloud 2024 Implementation Professional - 1z0-1066-24 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

Which three statements are true about a drop ship validation organization? (Choose three.)

A. It can be a Cost Organization. B. It is not required in order to use drop shipments. C. It can be an item organization. D. It is the source for organization-item attributes when creating drop ship planned orders. E. It is a proxy for the organization during the collections of drop ship sales orders and drop ship history. F. It cannot be an item organization.

Discussion 0

Correct Answer: C,D,E Vote an answer

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Question 2

Which three are features or functions of Receipt Accounting?

A. Based on GAAP rules, Inventory items can be accrued at receipt or Period-end. B. Receipt Accounting performs the accrual accounting for all receipts: services, supplies, project materials, and inventory. C. If you do accrue at receipt, an accrued liability account is credited when the goods are received. D. If you do not accrue at receipt, an accrued liability account is credited when the goods are received. E. The Receipt Accounting process creates accounting distributions and posts those to Subledger Accounting (SLA) for processing and then into the General Ledger (GL).

Discussion 0

Correct Answer: B,C,E Vote an answer

Question 3

Your client is a business with 65,000 products. Even though a small fraction actually have demand, most are flagged as eligible for supply planning. The supply plan considers items with demand from production, sales, or a forecast (i.e., Supply Planned Items = "demand plan items, wip components, and all sales orders"). But a planner noticed that this ignored items whose only purpose is to be a substitute for important components. So the planner changed the plan scope to include "all planned items." This solved the problem of the substitutes, but the planner is complaining to you that their plan now takes a very long time to execute.
What is your recommendation to address their complaint?

A. Accept the long execution or revert "Supply Planned Items" to the previous setting and continue to ignore the substitutes. B. On the Plan Options scope tab, revert "Supply Planned Items" to the previous setting, select (check) "Include items with only existing supplies, but no demands," and then rerun the plan. C. On the Plan Options scope tab, set "Supply Planning Items" to "demand plan items, wip components, all sales orders, existing supplies." D. On the Plan Options scope tab, select (check) "Include items with only existing supplies, but no demands," and then rerun the plan.

Discussion 0

Correct Answer: B Vote an answer

Question 4

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?

A. You cannot see it on the plan outputs, so you need to go into Planning Analytics and re-search the data. B. You cannot see it from the plan landing page, and you will need to search for the data. C. You cannot see it on the plan outputs, and you will need to create a new table with the information. D. On the table in question, go to View > Show table. E. Go to Actions > View Data on the graph in question.

Discussion 0

Correct Answer: B Vote an answer

Question 5

What is the maximum number of levels permitted in backlog management's allocation rules hierarchy?

A. 3 B. 10 C. 5 D. 4

Discussion 0

Correct Answer: C Vote an answer

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Question 6

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

Discussion 0

Correct Answer: C Vote an answer

Question 7

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 two region level assignments, one for the west coast and the other for the east coast. B. Set up by each customer for the customers who should get product from each warehouse. C. Set up an item-organization assignment for the west coast warehouse and an item-organization level assignment for the drop ship. 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-region assignment for the west coast warehouse and a region level assignment for the drop ship.

Discussion 0

Correct Answer: D Vote an answer

Question 8

When analyzing demand fulfillment, what are the three types of recommendations that users can review and accept for expediting? (Choose three.)

A. Expedite transfer orders B. Expedite buy orders C. Expedite make orders D. Expedite make to stock orders E. Expedite drop ship orders

Discussion 0

Correct Answer: A,B,C Vote an answer

Question 9

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 "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. B. 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. C. 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. 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.

Discussion 0

Correct Answer: A Vote an answer