Oracle Supply Chain Planning Cloud 1Z0-1066-20 Braindumps

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Oracle Planning and Collaboration Cloud 2020 Implementation Essentials Sample Questions:

1. Your client uses product categories and global sourcing rules for supply planning. However, their newest product doesn't follow these rules. For a specific item in the category, it needs to be sourced from a different supplier globally.
How should they set this up for the easiest maintenance, going forward?

A) Create a new local sourcing rule for the item; assign it to the assignment set at the item level; leave the category as is for the remainder of the products.
B) Create a new global sourcing rule for the item; assign it to the assignment set at the item level; leave the category as is for the remainder of the products.
C) Create a new global sourcing rule for the item; assign it to the assignment set at the item-organization level; alter the category to be category-organization for the remainder of the products.
D) Create a new global sourcing rule for the item; assign it to the assignment set at the item-organization level; leave the category as is for the remainder of the products.
E) Create a new global sourcing rule for the item; remove the category level assignments and create new item level assignments for all items in the category pointing each to the correct global sourcing rule.

2. A supply plan has just been run that contains a configured item. You notice that the sourcing rules of the base model were used instead of sourcing rules for the configured item. Why did this happen?

A) No planning percentages were defined at the operation level within the work definition.
B) No sourcing rules have been defined for the configured item.
C) The sourcing rules of the base model overrode the sourcing rules of the configured item.
D) The sourcing rules of the base model had a priority of 1, while the sourcing rules of the configured item had a priority of 2.
E) It is not possible to create sourcing rules for the configured item; all configured items always use the same sourcing rules as the base model.

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

4. Which is the proper fulfillment strategy to plan for supply using the appropriate lead times required for processing material at a third party, based on the manufacturing work definition?

A) back-to-back orders
B) outside processing operations
C) contract manufacturing
D) expense destination transfers
E) drop shipments

5. As a new planner, you want to test simulation set functionality. You have created a simulation set named
'Test Simulation Set.' In this simulation set, you have already added Item 98573. You would like to change the item specification 'Fixed Order Quantity' to 10 within this simulation set.
Which sequence will allow you to accomplish this task?

A) Select and open 'Test Simulation Set' > Search and select Item 98573 > Highlight item > Select 'View'
> Select 'Columns' > Check box next to Fixed Order Quantity specification> the 'Fixed Order Quantity' will now show on the Item 98573 line > Highlight line for Item 98573 and scroll right until you find
'Fixed Order Quantity' > Change value to 10
B) Select and open 'Test Simulation Set' > Search and select Item 98573 > Highlight line for Item 98573 and scroll right until you find 'Fixed Order Quantity' > Change value to 10
C) Select and open 'Test Simulation Set' > Search and select Item 98573 > Highlight item > Select 'Action'
> Select 'Edit' > Find Fixed Order Quantity specification> under the 'Action' column select 'reset to original' > under the 'Value' column enter 10
D) Select and open 'Test Simulation Set' > Search and select Item 98573 > Highlight item > Select 'Action'
> Select 'Edit' > Find Fixed Order Quantity specification> under the 'Action' column select 'set value as' > under the 'Value' column enter 10

Solutions: