Free and Premium Oracle 1z0-1066-23 Dumps Questions Answers

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.

Open Table, Graph, or Tile Set > Table: Item Exceptions Summary > Filter by Items with Excess Inventory

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

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

Open Table, Graph, or Tile Set > Table: Items with Exceptions > Filter by Items with Excess Inventory

Open Table, Graph, Tile Set > Table: Items > Select any Item > Drill to: Item Exceptions > Expand Supply Planning Exceptions > Select Items with Excess Inventory > Refresh the search results

Minimum Order Quantity

Fixed Lot Size Multiplier

Maximum Order Quantity

Fixed Order Quantity

Rounding

Specification

Value

Range

Aggregation

Quantity

Attribute

Set up Levels and Attributes

Set up Measure Catalogs

Run the Configure Dimension Catalog process

Set up Default Catalogs

Set up Dimension Catalogs

Set up Hierarchy Attributes

It includes parameter definition, including lot. serial number, and item sourcing rules.

It requires financial and accounting setups.

It does not physically of financially track material storage or movement.

It is ideal for deployments where inventory management may not be installed.

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.

The conditions under which exceptions are generated can be modified.

You can act on an exception by selecting it and clicking 'Resolve exception'. A list of ways to resolve will be generated.

The calculation logic for exceptions can be modified.

You can drill down into Supplies and Demand from an exception line.

You can export exception tables to Excel.

You can create custom exceptions.

Set up a region for the west coast warehouse and an item-region level assignment for the drop ship.

Set up two region level assignments, one for the west coast and the other for the east coast.

Set up by each customer for the customers who should get product from each warehouse.

Set up an item-region assignment for the west coast warehouse and a region level assignment for the drop ship.

Set up an item-organization assignment for the west coast warehouse and an item-organization level assignment for the drop ship.

Calculating Safety Stock can optionally be included.

Forecasting profile's input demand measure can only be set to 'consensus forecast' or 'approved consensus forecast'.

Supply Planning Mode 'aggregated' can be turned off.

Lead time compression can optionally be included as a legitimate plan constraint.

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 and select 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.

Inventory Planning cannot run in the Planning Business Flows.

You can analyze and adjust data at any stage of the process.

In automated plans, all release rules must be automatic.

Demand and Supply Planning have to be run in separate business flows.

Planners can set up automatic release rules or release orders manually as part of the plan execution.

Planned Order for 200. Maximum Order Quantity enabled

Planned Order for 100. with Minimum Order Quantity enabled

Planned Order for 150, with Rounding enabled

Planned Order for 200. with Fixed Lot Size Multiplier enabled

Planned Order for 149, with Fixed Order Quantity enabled

Name, Access. Owner, and Notes

Name, Description. Access (but if the original plan was private, you can't edit the Users list), and Notes

Name, Description. Access. Supply Planning Mode, and Owner

Name, Description. Access. Owner. Include Archive, and Notes

Make sure to include Maximum Order Quantities.

Make sure to include Minimum Order Quantities.

Make sure to include Fixed Lot Multipliers.

Make sure to include Fixed Order Quantities.

Make sure they are at a Global level.

Make sure all Local level ASLs include an Organization.

Go to Configure Planning Analytics > Actions > Manage Tables, Graphs, and Analysis Sets, and edit the current 'Days of Supply' graph to meet the client needs.

Go to Configure Planning Analytics > Actions > Manage Tables, Graphs, and Analysis Sets, and add a new graph with the requested data.

Open the plan and go to Actions > Manage Tables, Graphs, and Analysis Sets, and edit the current 'Days of Supply' graph to meet the client needs.

It is not possible to add new or change the current graphs.

Open the plan and go to Actions > Manage Tables, Graphs, and Analysis Sets, and add a new graph with the requested data.

Define four segments based on demand type and item cost, define each segment's criteria, execute segmentation, and use the selector tool to create a new table or graph.

Define four segmentation based on demand type and item cost, define each segment's criteria, execute segmentation, configure planning analytics to update the dimension catalog, and use the selector tool to create a new table or graph.

Define four segments based on demand type and item cost, execute segmentation, and use the selector tool to create a new table or graph.

Define two segments based on demand type and item cost, execute segmentation, and use the selector tool to create a new table or graph.

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.

Peg demands with reservations first 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

It does not recognize forecast exceptions.

It reads published planning data from interface tables.

It received supplier commits.

It creates or updates an order forecast, used by Supply Chain Collaboration to publish to suppliers.

The approve 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 is approved 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.

The approve 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.

Manage Planning Analytics

Manage Planning Measures

View Planning Analytics

Manage Metrics

Plan Summary

Priority Rule. Organization. Demand Class, Item. Customer

Demand Priority Rule. Organization. Demand Class. Item. Customer

Backlog Priority Rule. Organization. Category. Item. Customer

Demand Priority Rule. Organization. Category. Item, Customer

In planning measures catalog, shipment forecast value measure is not enabled at item and organization level.

In plan parameters, Item List Price marked as primary does not have price defined for the particular item.

In plan parameters, shipment forecast value measure expression is not defined.

In planning measures catalog, shipment forecast measure is not enabled at item and organization level.

Demand and Supply Plan

Safety Stock and Forecast Plan

Demand Plan

Supply Plan

Integrated Plan

Running a demand plan with both shipments and booking forecast profile is required to forecast seasonal demand.

Running a demand plan with less than one year of history will impact seasonal analysis.

Running a demand plan with both shipments and seasonal shipments forecast profile is required to forecast seasonal demand.

Running a demand plan with six months of booking history instead of six months of shipment history is required for seasonal demand.

Running a demand plan with 18 to 36 months of shipments history is recommended.

The organization was not enabled for collection under Manage Planning 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 the organization.

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.

It cannot be done at this time.

Generate manually using Planning Analytics

Excel upload using File Based Data Import Process

Create based on the supplier performance for drop shipment collection

Create based on the drop shipment or booking history; the ship from will be the drop ship validation organization

Lunisolar

Fiscal

Roman

Gregorian

Julian