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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.

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Question 2

Planner 1 works in Europe and needs to see three measures in kilograms (the default UOM). Planner 2 is US-based and needs to see those same three measures in pounds. Both planners need to use five tables in their plan analyses on a regular basis. At the moment, all five tables are displayed in kilograms.

Which two options would most efficiently address this requirement?

Options:

Create duplicates of the three measures in Manage Planning Measures and change each new measure's UOM from kilograms to pounds, then duplicate the five tables but use the new measures.

There is no efficient solution to this requirement.

Open each table and format measures to duplicate the three measures and then format the duplicated measures to be displayed in pounds.

Planner 2 opens a table, formats each measure to be displayed in pounds. When Planner 1 opens the same table, they reformat back to be displayed in kilograms.

Duplicate all five tables, then format the three measures in the copied tables to be displayed in pounds.

Question 3

Your clients want to simulate how canceling demand may impact a plan. Which two steps must be done to simulate this change? (Choose two.)

Options:

Run plan with 'Do not refresh with current data'

Manage Plans > Edit Plan Options > Add simulation set

Open plan > View Supplies and Demands > Firm the demand and set firm quantity to 0 > Save changes

Open plan > View Supplies and Demands > Remove the sales order from the plan and firm demand > Save changes

Run plan with 'Refresh with current data'

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