Online Access Free 1z0-1066-23 Exam Questions

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; 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.
• 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; assign it to the assignment set at the item-organization level; alter the category to be category-organization for the remainder of the products.

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?

• A.In Manage Planning Cycles, do not add any participants or tasks for the Product Review stage.
• B.In Manage Planning Cycles, right-click the Product Review tab. and select Delete.
• C.In Manage Planning Cycles, go to the Actions menu, select Configure Stages, and set Enabled for Product Review to No.
• D.It is not possible to ignore any of the 5 pre-configured review stages.

When duplicating a supply plan, which parameters can you modify if Copy Type is "copy plan options only"?

• A.Name, Description. Access (but if the original plan was private, you can't edit the Users list), and Notes
• B.Name, Access. Owner, and Notes
• C.Name, Description. Access. Supply Planning Mode, and Owner
• D.Name, Description. Access. Owner. Include Archive, and Notes

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.)

• A.You have not been assigned the Materials Planner role.
• B.Your client has not been assigned the Material Planner role.
• C.Planned Orders will not release successfully.
• D.The Planner field will be null for all items.
• E.Collect Planning Data has not been run for Material Planners.

Your Manufacturing Organization makes bicycles and ships 50% of its output directly to large chain retailer customers. Your organization also ships products to your Distribution Center so that it can fulfill many other smaller customers. Your Manufacturing Organizations uses Oracle SCM Planning Cloud, but your Distribution Center does not.
Which setups should you recommend to the Manufacturing Organization?

• A.Map the Manufacturing Organization as a supplier in Maintain Supply Network Model; Select 'Include transfer orders' in Edit Plan Options.
• B.In Edit Plan Options, ensure both organizations are included in plan scope, and select, 'include transfer orders'.
• C.Map the Distribution Center as a customer in Maintain Supply Network Model; Select 'include transfer orders' in Edit Plan Options.
• D.Select 'include transfer orders' in Edit Plan Options' advanced supply options.