Free Oracle 1Z0-1066 Exam Dumps Questions & Answers

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.

• A.  Open a demand plan and edit Christmas casual 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.
• B.  Open a demand plan and edit Christmas casual 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.
• C.  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.
• D.  Use FBDI to create a new customer specific Christmas causal factor. Place value of 1 from Dec 20 to Dec 24. Causal factor changes are plan specific, so repeat the steps in the 2nd demand plan.
• E.  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.
• F.  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.

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.)

• A.  Manage Plans > Select each supply plan > Edit each supply plan > Manually add each exception specified by client
• B.  Manage Plans > Select each supply plan > Edit each supply plan > Add your exception set to Plan Options for each supply plan
• C.  Select 'Add to Supply Plan' button > Select which supply plans you want to have this group of exceptions
• D.  Configure Exceptions > Expand Supply Planning Exceptions > Highlight lines with exceptions specified by client > Click 'Add to Exception Set'
• E.  Configure Exception Sets > Create exception set > Add exceptions specified by client

Which four actions does Demand Management enable you to do? (Choose four.)

• A.  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.
• B.  Simulate changes to the dependent options forecast for build to stock items.
• C.  Simulate the impact of introducing new products in particular geographic areas.
• D.  Simulate how changes to forecasting models and parameters have an immediate impact on the statistical forecast.
• E.  Perform side-by-side analysis on a multiple number of scenarios, and see the impact on operational and financial objectives.

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?

• A.  Do not refresh with current data
• B.  Refresh with current data
• C.  Refresh with quick refresh option
• D.  Refresh with forecast data
• E.  Refresh with selected current data

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

• A.  Manage Plans > Edit Plan Options > Add simulation set
• B.  Run plan with 'Refresh with current data'
• C.  Open plan > View Supplies and Demands > Remove the sales order from the plan and firm demand > Save changes
• D.  Open plan > View Supplies and Demands > Firm the demand and set firm quantity to 0 > Save changes
• E.  Run plan with 'Do not refresh with current data'