WorksheetsOracle Cloud 1Z0-1066
Total questions: 84
Worksheet time: 49mins
During Implementation of Planning 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).
You have not been assigned the Materials Planner role.
Planned Orders will not release successfully.
Your client has not been assigned the Material Planner role.
Collect Planning Data has not been run for Material Planners.
The Planner field will be null for all items.
Your client wants to create a supply plan that only considers sales order and disregards forecast demand within a specific demand horizon. What must you do to accomplish this?
Manage Plans > Search and select supply plan > Supply tab > General tab > Check Demand Time Fence Control
Manage Plans > Search and select supply plan > Supply tab > General tab > Advanced Options > Check 'Create time fence'
Manage Plans > Search and select supply plan > Supply tab > Organizations and Schedules tab > Remove all demand schedules
Manage Plans > Search and select demand plan > Demand tab > General tab > Select 'Do no spread forecast'
Manage Plans > Search and select demand plan > Demand tab > General tab > Check Demand Time Fence Control
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?
Safety Stock and Forecast Plan
Demand Plan
Demand and Supply Plan
Integrated Plan
Supply Plan
A customer would like to account for the production loss in the supply planning process using the item shrinkage rate planning specification.
Which statement reflects the system behavior to meet this requirement?
Planning process reduces the demand based on shrinkage factor and keeps the supply quantity as is.
Planning calculation does not support shrinkage functionality.
Planning calculates no additional demand but creates the additional required supply based on shrinkage factor.
Planning calculation creates scrap demand to compensate for loss and maintains supply.
How can you deliver a forecast for drop shipments?
Create based on the drop shipment or booking history; the ship from will be the drop ship validation organization
Create based on the supplier performance for drop shipment collection
Excel upload using File Based Data Import Process
It cannot be done at this time
Generate manually using Planning Analytics
Should value in Adjusted Shipments Forecast measure always be equal to the Final Shipments Forecast measure?
Yes, if the demand plan hasn't been run again after adjustment
No, both measures will always be different
Yes, if the demand plan is approved and values are locked
Yes, if the adjustment is made at the same aggregation level at which it is viewed, or below
Yes, if the adjustment is made below the aggregation level at which it is viewed
Your Procurement Department is getting ready to set up Approved Supplier Lists that will be needed for Supply Planning. They ask you for what you need on the ASLs for planning usage.
Which three options are key for planning? (Choose three.)
Make sure all Local level ASLs include an Organization
Make sure to include Minimum Order Quantities
Make sure they are at a Global level
Make sure to include Fixed Order Quantities
Make sure to include Fixed Lot Multipliers
You want to understand what your inventory turns are for your organization. Where can you see this information in Planning Central?
View Planning Analytics
Manage Planning Analytics
Plan Summary
Manage Metrics
Manage Planning Measures
You are running a demand plan for the first time and you want to generate forecast for the next six months.
Which two demand plans run options should be selected? (Choose two).
Under data refresh options, select "Refresh with demand planning data"
Select forecast shipments as forecast profiles
Under data refresh options, select "Refresh with selected current data" and chose sales orders
Under data refresh options, select "Refresh with current data"
Select sales orders as forecast profile
Where do you view the collected data for Organizations, Customers, Suppliers, Carriers, and Interlocation Shipping Networks?
Planning Analytics
View Collected Data
Maintain Supply Network Model
View Simulation Sets
Review Plan Inputs
A customer has created a supply plan based on current requirement. Due to changes in third party forecast, the plan must be rerun with these recent updates. However, while this new information became available, existing supply like on-hand inventory and work order completions have also been updated.
Which data refresh option should be used to reflect all these changes in the plan?
Refresh with selected current data
Refresh with current data
Do not refresh with current data
Refresh with forecast data
Refresh with quick refresh option
Your client has reviewed all of the current graphs available for the plans, but cannot find one that shows them exactly what they want for the Days of Supply. How can this key performance indicator be added?
Go to Configure Planning Analytics > Actions > Manage Tables, Graphs, and Analysis Sets, and add a new graph with the requested data
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
Open the plan and go to Actions > Manage Tables, Graphs, and Analysis Sets, and add a new graph with the requested data
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 edit the current 'Days of Supply' graph to meet the client needs
The structure of the Plan Summary Layout is a predefined __________
Material Plan viewMaterial Plan view
Supply Demand Workbench
Set of Infotiles
Set of Exceptions
Group of Reports
Your client wants their supply plans to have a customized group of exceptions. 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 Exception Sets > Create exception set > Add exceptions specified by client
Manage Plans > Select each supply plan > Edit each supply plan > Add your exception set to Plan Options for each supply plan
Configure Exceptions > Expand Supply Planning Exceptions > Highlight lines with exceptions specified by client > Click 'Add to Exception Set'
Select 'Add to Supply Plan' button > Select which supply plans you want to have this group of exceptions
You ran a demand plan with the data refresh option "Do not refresh with current data." Identify two true statements. (Choose two).
Shipments history data will be updated
Forecasting engine will run without advancing the plan data
Shipments forecast data will not be modified
Shipments history data will not be modified
Forecasting engine will not run
Which two statements are true regarding Planning Business Flows? (Choose two).
In automated plans, all release rules must be automatic
You can analyze and adjust data at any stage of the process
Planners can set up automatic release rules or release orders manually as part of the plan execution
Inventory Planning cannot run in the Planning Business Flows
Demand and Supply Planning have to be run in separate business flows
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
Which four options can be set as a Demand Schedule in Supply Planning plan options? (Choose four).
Approved Final Bookings Forecast
Approved Final Shipments Forecast
Final Shipments Forecast
Approved Final Transfer Order Forecast
Final Bookings Forecast
Which option outlines changes you can make to a simulation plan when evaluating demand and supply?
Change item specification values, change item lead times, create mass changes for items
Add demands, cancel demands, reschedule demands, add supply, cancel supply, reschedule supplies
Change item specification values, change item lead times, create mass changes for items all at once, change item-organization specification values
Add demands, cancel demands, reschedule demands, add new planned orders, reschedule supplies
Change item specification values, change item lead times, change item-organization specification values
Your customer has loaded shipment history of 1/1/14 through 12/31/16 and wants to generate a monthly forecast of 1/1/17 through 12/31/17 based on two-year shipment history.
When creating a demand plan, which two plan scopes and demand plan options should your customer use? (Choose two).
For demand plan option, add forecast shipments as forecasting profile, enter history start date as 1/1/15, enter history end date as 12/31/15, and enter forecast start date as 1/1/17
For demand plan option, add forecast shipments as forecasting profile, and enter historical buckets as 24
For demand plan option, add forecast shipments as forecasting profile, enter history start date as 1/1/15, forecast start date as 1/1/17, and enter forecast end date as 12/31/17
For plan scope, select plan horizon days as 365, forecasting calendar as Gregorian, and forecasting time level as month
For plan scope, select plan horizon as 12 months, forecasting calendar as Gregorian, and forecasting time level as month
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
Item costs is automatically updated. No data collection is necessary
Item costs cannot be updated via a data collection processes
Run net change collection for item costs
Must run full data collection. It is not possible to update just item costs
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 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
Adjusted shipments forecast uses proportional, target service level uses same value, and shipments forecast uses measure
Adjusted shipments forecast uses measure, target service level uses same value, and shipments forecast doesn't have any disaggregation method
Adjusted shipments forecast uses measure, target service level uses same value, and shipments forecast uses self
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?
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
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
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
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
Identify two ways you can track performance against goals when defining measure goals. (Choose two).
Attribute
Quantity
Range
Specification
Value
In which situation would Bills of Distribution be more effective than Sourcing Rules?
When Organization A, Organization B, and Organization C transfer from Organization C
When Organization A, Organization B, and Organization C make their own products
When Organization A buys from a Supplier; Organization B transfers from Organization A, and Organization C transfers from Organization B
When all organizations are buying from a single outside supplier
When all organizations transfer 50% of the material from Organization B, and 50% from Organization C
When analyzing demand fulfillment, what are the three types of recommendations that users can review and accept for expediting? (Choose three).
Expedite drop ship orders
Expedite buy orders
Expedite make orders
Expedite transfer orders
Expedite make to stock orders
Your client manufactures consumer electronics and has all facilities live on Oracle Cloud. Their latest product has a very complicated manufacturing process and therefore can only be made at one facility (Organization ABC). However, it is ordered all over the world. How should the Sourcing Rule be set up to accomplish this?
A global sourcing rule for 100% make at ABC; a local sourcing rule for 100% transfer from ABC
A local sourcing rule for 100% buy from ABC; a global sourcing rule for 100% transfer from ABC
A local sourcing rule for 100% make at ABC; a global sourcing rule for 100% transfer from ABC
A local sourcing rule for 100% make at ABC; a global sourcing rule for 100% buy from ABC
A global sourcing rule for 50% make at ABC and 50% buy from ABC
Which three options represent predefined hierarchies in Planning Central? (Choose three).
Resource
Business unit
Sales Channel
Demand Class
Exception Type
You want to be able to filter your data by the planner code attribute on the item. Where can you go to do this?
Configure Planning Analytics > Measure Catalog
Configure Planning Analytics > Levels and Attributes tab
The process "Associate Measure Catalog Attributes" must be run to associate new attributes
The process "Add Levels and Attributes" must be run to associate new attributes
Enable planner code on Planning Analytics page
Your clients want to simulate how canceling demand may impact a plan. Which two steps must be done to simulate this change? (Choose two).
Open plan > View Supplies and Demands > Firm the demand and set firm quantity to 0 > Save changes
Run plan with 'Refresh with current data'
Manage Plans > Edit Plan Options > Add simulation set
Run plan with 'Do not refresh with current data'
Open plan > View Supplies and Demands > Remove the sales order from the plan and firm demand > Save changes
When planning for customer demand to be fulfilled from internal organizations or from a contract manufacturer, what are the four types of planned orders that can be generated? (Choose four).
Make orders for items being manufactured in the contract manufacturer organization
Transfer orders for internally owned components being transferred from contract manufacturer to internal organizations
Transfer orders for internally owned components being transferred from internal organizations to contract manufacturer organizations
Transfer orders for finished goods being transferred from contract manufacturer organizations to internal organizations
Buy orders for components purchased at internal organizations and contract manufacturer organizations
Which statement applies only to the planning of back-to-back items and not standard items?
You must have added sourcing rules to the Global Order Promising assignment set
You must use Global Order Promising and Supply Chain Orchestration to release and create new supplies
Planning pegs reserved supplies to sales orders
Planning analyzes supply shortages and capacity overloads using any of the standard planning tools
Planning collects bookings or shipments history to forecast items
Another planner has previously created a supply plan, but you now need to make some changes so that you can do some 'what-if' analysis. How can you go about duplicating this plan?
Run process "Duplicate supply plans" with existing plan as parameter
You cannot duplicate plans. You must create a completely new supply plan
You cannot duplicate a plan that is not owned by you
Manage Plans > Search and select supply plan > Actions > Duplicate
Manage Plans > Search and select supply plan > Actions > Edit Plan Options > Select Copy
Your client wants to utilize product categories on sourcing rules. They have created a new category for this and populated the items for it.
Where do they set up the category planning uses when evaluating sourcing rules?
Manage Planning Profile Options
Manage Plans
Manage Sourcing Rules
Manage Assignment Sets
Manage Planning Source Systems
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
You have created several infotiles based on the client requirements. You now want to group them together for display. How do you accomplish this?
First build them into an info set in Manage Infosets. Then open the info set on the plan by going to Open (choose area) > Choose info set
No need to group them. Open them directly on the plan going to Open (choose area) > Choose Infotile
First build them into a tile set in ManageTable, Graphs, and Analysis Sets. Then open the tile set on the plan by going to Open (choose area) > Choose tile set
First build them into a planning group in Manage Planning Groups. Then open the planning group on the plan by going to Open (choose area) > Choose planning group
First build them into a planning measure in Manage Planning Measures. Then open the planning measure on the plan by going to Open (choose area) > Choose planning measure
Your customer has seasonal demand and wants to generate forecast for next six months. You ran a demand plan for first time using six months of shipments history but the forecast accuracy was low.
Identify two statements that are true in this scenario. (Choose two).
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 both shipments and seasonal shipments forecast profile is required to forecast seasonal demand
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 18 to 36 months of shipments history is recommended
You want to check how many items have excess inventory. Where must you go in Planning Central to find this information?
Manage Plans > Edit Demand and Supply Plan > Select Supply tab > Navigate to Item area > Filter by Items with Excess Inventory
Configure Exceptions > Expand Demand Planning Exceptions > Select Item With Excess Inventory
Open Table, Graph, or Tile Set > Search Exceptions > Open > Expand Supply Planning Exceptions > Select Item 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
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).
Transaction Type
Item
Demand Class
Customer
Supplier
Your client wants to exclude all of the inventory from the 'Reject' subinventory from only one of their supply plans. What action must be taken to meet this requirement?
It is not possible to exclude one subinventory from a particular supply plan
Manage Subinventories > Search and select subinventory > Deselect 'Nettable'
Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Organizations' > 'Subinventory Netting' > Deselect 'Reject' subinventory for each organization
Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Supply Schedules' > 'Subinventory Netting' > Deselect 'Reject' subinventory for each organization
Manage Subinventories > Choose a material status in which 'Nettable' is unchecked
Your current shipments forecast for Jan 2018 is 1000 and the demand planner determines that the forecast should be 1500. Describe how the demand planner can override shipments forecast. Also, what happens to the final shipments forecast measure when the demand plan is run again and the shipments
forecast value changes to 1250?
Open a table with the Shipments Forecast measure and override it to 1500. The Final Shipments Forecast measure will change to 1500. During the subsequent demand plan run, the Final Shipments Forecast value will change to 1250
Open a table with the Adjusted Shipments Forecast measure and enter 1500. The Final Shipments Forecast measure will change to 1500. During the subsequent demand plan run, the Final Shipments Forecast value will change to 1250
Open a table with the Adjusted Shipments Forecast measure and enter 1500. The Final Shipments Forecast measure will change to 1500 and the value will persist during subsequent demand plan runs
Open a table with the Shipments Forecast measure and override it to 1500. The Final Shipments Forecast measure will change to 1500 and the value will persist during subsequent demand plan runs
Which release recommendation parameter can you utilize to govern the behavior of the auto-release process?
Release Only by User
Auto-Release Interval in Days
Auto-Release Planned Order Time Fence
Quick Release Time Fence
Compression Days Tolerance for Automatic Release
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?
You can see the supplier on the sales order, but not vice-versa
It is not viewable at this time
It is visible in the drop ship analytics
You need to first drill down to the sales order from the supply-demand link, then open the sales order to get the customer
You can see the customer on the supply in Supplies and Demand
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?
On the table in question, go to View > Show table
You cannot see it from the plan landing page, and you will need to search for the data
You cannot see it on the plan outputs, so you need to go into Planning Analytics and re-search the data
You cannot see it on the plan outputs, and you will need to create a new table with the information
Go to Actions > View Data on the graph in question
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?
outside processing operations
expense destination transfers
contract manufacturing
back-to-back orders
drop shipments
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?
No planning percentages were defined at the operation level within the work definition
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
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
No sourcing rules have been defined for the configured item
The sourcing rules of the base model overrode the sourcing rules of the configured item
You have run a plan for your organization and there were sales orders that have been set up for drop shipment that you cannot see in the plan.
Which two options explain why the sales orders cannot be seen in the plan? (Choose two).
Drop Ship Demand Class has not been set up
Planning Profile 'Enable Planning for Drop Shipments' has not been set to 'Yes
Include drop ship demands and supplies flag has not been checked on your plan options
Drop Ship Item Validation Org has not been set up
Supplier not configured in Manage Planning Source Systems
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
You ran a demand plan and you are reviewing the shipments forecast value measure. It is always zero for a particular item. Identify the root cause of this problem.
In plan parameters, Item List Price marked as primary does not have price defined for the particular item
In planning measures catalog, shipment forecast value measure is not enabled at item and organization level
In planning measures catalog, shipment forecast measure is not enabled at item and organization level
In plan parameters, shipment forecast value measure expression is not defined
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?
Set up two region level assignments, one for the west coast and the other for the east coast
Set up a region for the west coast warehouse and an item-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
Set up an item-region assignment for the west coast warehouse and a region level assignment for the drop ship
Set up by each customer for the customers who should get product from each warehouse
During a client implementation, it is determined that an external forecast will need to be imported into Planning Central for use as a Demand Schedule in a Supply Plan.
What three steps must be executed to enable the successful load of the External Forecast file? (Choose three).
Flat File must be zipped
Collect Legacy Data Process must be run from Planning
Load Interface File for Import Process must be run
Collect Planning Data Process must be run from Planning
CSV file must be generated
You analyzed your customer's shipment history data at item and organization level. You found that the customer has many new products with limited history.
Does Planning Central support forecasting products with limited history, and what is this process called?
No, Planning Central does not support the Croston Method for Sparse Demand forecasting method
Yes, Planning Central supports the Regression for Sparse Demand forecasting method, typically used for new products
Yes, Planning Central supports the Holt Exponential Smoothing forecasting method used for newly introduced products
No, Planning Central does not support the Regression for Sparse Demand forecasting method
No, Planning Central does not support the Holt Exponential Smoothing forecasting method
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 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
Which four types of items are eligible to be included as Supply Planned Items in the Supply Plan? (Choose four).
Demand plan items
WIP components
All planned items
Supply plan items
All sales orders
You are setting up the plan page layout for your customer.
In which of these requirements would you use an Infotile?
Showing a breakdown of exception in a pie chart
Showing customer demand trend over a specific time period
Showing on-hand value compared to targets
Showing inventory values by product category
Showing inventory value across time
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.
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
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
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
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
Your customer wants to be able to manually change the input values in purchase orders and transfer orders for the suggested plan recommendations. Which two recommendations are released by supply chain planning to Oracle Supply Chain Orchestration Cloud? (Choose two).
Schedule planned orders for make, buy, and transfer of supplies
Reschedules of sales orders, make, and buy
New planned orders for make, buy, and transfer of supplies
Reschedules of existing make, buy, and transfer supplies
Which KPIs are available to measure forecasting accuracy and specify how these measures aggregated from item-organization level to higher levels.
MAPE, MFE, and Bias are used to measure forecast accuracy. MAPE and MFE are aggregated using weighted average. Bias is aggregated using sum
MAPE, MAD, and Bias are used to measure forecast accuracy. MAPE and Bias are aggregated using weighted average. MAD is aggregated using sum
MAPE, MAD, and Bias are used to measure forecast accuracy. MAD and Bias are aggregated using sum. MAPE is aggregated using weighted average
MAPE, MFE, and Bias are used to measure forecast accuracy. MAPE and Bias are aggregated using weighted average. MFE is aggregated using sum
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?
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
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
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
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
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
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 2nd demand 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
Open a demand plan and edit Christmas causal factor measure. Place value of one from Dec 20 to Dec 24 and zero for non-impacted days including Dec 25. Causal factor changes are plan specific, so repeat the steps in the 2nd demand plan
Open a demand plan and edit Christmas causal 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
Which calendar is supported in the supply planning process but does not support bucketing by week?
Lunisolar
Fiscal
Roman
Gregorian
Julian
What is one method of associating a Safety Stock Quantity value to an item?
Run the Safety Stock Quantity Update Process
Upload the value using File Based Data Import (FBDI) (CSV)
Enter your value in the Safety Stock Quantity Override column in the Items page
Enter your value in the Safety Stock Quantity column in the Items page
Which three statements are true regarding exceptions? (Choose three).
You can drill down into Supplies and Demand from an exception line
You can export exception tables to Excel
You can act on an exception by selecting it and clicking 'Resolve exception'. A list of ways to resolve will be generated
You can create custom exceptions
The conditions under which exceptions are generated can be modified
Which four types of supplies can be reserved to a sales order in the inventory? (Choose four).
On-hand inventory
Purchase orders
Planned Orders
Work orders
Transfer orders
What happens when a demand planner approves a demand plan and then adjusts shipment history and runs demand plan again?
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
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. 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
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 Manage Planning Source Systems
The organization must be enabled in Manage Planning Profile Options
The organization is an Item Organization
The organization must be enabled in Manage Planning Parameters
You do not have data access to the organization
Which four actions does Demand Management enable you to do? (Choose four).
Run an unlimited number of forecast simulations to see impacts of changes in the price, running a marketing campaign, shift in weather, demand upside request, and so on
Simulate changes to the dependent options forecast for build to stock items
Perform side-by-side analysis on a multiple number of scenarios, and see the impact on operational and financial objectives
Simulate how changes to forecasting models and parameters have an immediate impact on the statistical forecast
Simulate the impact of introducing new products in particular geographic areas
You are a demand planner and you want to generate forecast for all laptop and desktop products in the US business unit. You are using standard enterprise and product hierarchy. You have created a demand plan and now you must define plan scope. Identify three valid steps. (Choose three).
For plan parameters, select forecasting calendar as Gregorian and time level as week
For forecasting items, select hierarchy as product, level as category level 1, and laptop and desktop categories as level members
For plan parameters, select forecasting calendar as Gregorian and time level as month
For forecasting items, select hierarchy as product, level as product, and all laptop and desktop products as level members
For plan organizations, select hierarchy as enterprise, level as business unit, and US as level member
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 Administer Data 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
In order for Supply and Demand plans to run successfully, which three Configure Planning Analytic tasks must be completed? (Choose three).
Set up Levels and Attributes
Set up Measure Catalogs
Set up Default catalogs
Set up Dimension Catalogs
Set up Hierarchy Attributes
As the planner, you have made some changes to a few of the specifications for Items In your simulation sets. You would like to run one of your existing Demand and Supply Plans that contains this simulation set to see how these changes impact the plan.
Which option shows the steps you must complete in order to ensure that when you run your existing Demand and Supply plan, it contains your changes to the simulation set?
When the Demand and Supply Plan is run, verify that "Recalculate Safety Stock' is selected in the Details section
You are only able to update one item attribute at a time. Since you have changed multiple attributes, you will be unable to update and run this plan
When the Demand and Supply Plan is run, verify that 'Refresh with current data' is selected in the Details section
No additional steps are necessary. Any plans that contain your simulation set win automatically be updated with the changes
A sales order containing a back-to-back Item has been created. However, when you run the supply plan in Planning Central, the supply (or 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
Which three statements are true about a drop ship validation organization? (Choose three).
It is the source for organization-item attributes when creating drop ship planned orders
It can be a Cost Organization
It cannot be an item organization
It is a proxy for the organization during the collections of drop ship sales orders and drop ship history
It can be an item organization
During the FIFO pegging process, what is the correct order in which the supplies are sorted?
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
As part of the agreement with one of your suppliers, you must always order product by the 100s. For example, if the required supply is 105, you must order 200, if it's 275, you must order 300. Which item attributes will help you achieve this?
Minimum Order Quantity
Fixed Lot Size Multiplier
Maximum Order Quantity
Fixed Order Quantity
Rounding
Which of the following is true regarding data collection within the supply chain planning business flow?
It is run at the beginning of the process
It is run before each type of plan
It is run at the end of the process only
It runs at the beginning to collect master data and then before each type of plan to collect data for that plan type
Your customer has run two demand plans. Demand plan 1 has Shipments Forecast MAPE of 25% and Shipments Forecast Bias is positive. Demand plan 2 has Shipments Forecast MAPE of 30% and Shipments Forecast Bias is negative. Describe what this means in terms of forecast accuracy.
Demand plan 1 has forecast accuracy of 75% and forecast was higher than demand. Demand plan 2 has forecast accuracy of 70% and demand was higher than forecast
Demand plan 1 has forecast accuracy of 75% and demand was higher than forecast. Demand plan 2 has forecast accuracy of 70% and forecast was higher than demand
Demand plan 1 has forecast accuracy of 25% and demand was higher than forecast. Demand plan 2 has forecast accuracy of 30% and forecast was higher than demand
Demand plan 1 has forecast accuracy of 25% and forecast was higher than demand. Demand plan 2 has forecast accuracy of 30% and demand was higher than forecast
What does “requiring search criteria for supplies and demands” have in common with “defining a pegging time window”?
Both are possible for constrained plans
Both impact response time
Both are setup in Edit Plan Options
Both are required
Which one of these features for expense destination transfers is not included in Supply Planning?
Supply planning decreases available supply in the source organization to meet expense destination transfer demand
Supply planning collects and tracks expense destination transfer shipments
Supply planning ignores expense destination transfers in the destination organization and does not include them in available supply in the destination organization
Planners can manually firm expense destination transfer demand in the source organization
Planners have a requirement to view, compare, and analyze demands and supplies of their products across customers, suppliers, geography, and organization. In order to address this requirement, you need to identify a structure that supports data capture at the lowest levels and then allows aggregation and disaggregation.
Which planning entities are needed to structurally address these requirements?
Dimensions and hierarchies
Tables and Graphs
Supply Chain Plans
Exception messaging
Your customer has specific needs that would require them to depend on a set of measures that does not perfectly match what’s in the default measure catalog. How would you address this?
Edit the default measure catalog and add/remove any user-defined or seeded measures as needed
All measures, including user-defined, are automatically added to the default measure catalog so the issue is automatically addressed
Duplicate the default measure catalog and edit the list of measures in the duplicate as needed
Ensure the default measure catalog is assigned to the plan
Your customer needs a custom exception, since the predefined exceptions do not meet a particular business requirement.
Depending on the work area you’re in, which statement lists all possible choices for exception group for your new exception?
All Exceptions, Demand Exceptions, Supply Exceptions, Related Exceptions
All Exceptions, Inventory Exceptions, Demand Exceptions, Supply Exceptions
All Exceptions, Demand Exceptions, Supply Exceptions, Sales and Operations Planning Exceptions
You must configure a new exception group for custom exceptions
Which three statements about S&OP functionality are incorrect? (Choose three).
The aggregate planning engine only reports the dependent demand within a manufacturing organization
Planners can analyze and compare data for the Total Demand and Total Supply measures in each manufacturing and fulfillment organization
Tracking of days late is available for activities, tasks, action items, and requirements
A “completed” task can’t be set back to “started” status
Which three statements about waterfall reports and externally sourced supply plan functionality in Collaboration Planning are true? (Choose three).
You can review the Order Forecasts and Commits in a waterfall report in the UOM of your choice
You can review the Order Forecasts and Commits in a waterfall report only in the primary UOM
You can search for messages by purchase order number and date in Manage Collaboration Messaging History
Manage Order Forecast and Commits page can include organizations and items from externally sourced supply plans even though they aren’t defined in the source Fusion Product Model
Manage Order Forecast and Commits page can include organizations and items from externally sourced supply plans as long as they exist in the source Fusion Product Model
