Free Oracle 1D0-1066-24-D Exam Questions

Become Oracle Certified with updated 1D0-1066-24-D exam questions and correct answers

Page: 1 / 22

Total 110 Questions | Updated On: Feb 15, 2025

Add To Cart

Question 1

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?

A : nimum Order Quantity

B : xed Lot Size Multiplier

C : ximum Order Quantity

D : xed Order Quantity

E : unding

Answer: B

Question 2

Which statement applies only to the planning of back-to-back items and not standard items?

A : anning analyzes supply shortages and capacity overloads using any of the standard planning tools.

B : t use Global Order Promising and Supply Chain Orchestration to release and create new supplies

C : t have added sourcing rules to the Global Order Promising assignment set.

D : anning pegs reserved supplies to sales orders.

E : anning collects bookings or shipments history to forecast items.

Answer: B

Question 3

You want to understand what your inventory turns are for your organization. Where can you see this information in Planning Central?

A : nage Planning Analytics

B : nage Planning Measures

C : ew Planning Analytics

D : nage Metrics

E : an Summary

Answer: A

Question 4

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 : Manage Planning Cycles, right-click the Product Review tab. and select Delete.

B : is not possible to ignore any of the 5 pre-configured review stages.

C : Manage Planning Cycles, do not add any participants or tasks for the Product Review stage.

D : Manage Planning Cycles, go to the Actions menu, select Configure Stages, and set Enabled for Product Review to No.

Answer: D

Question 5

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.)

A : op Ship Item Validation Org has not been set up.

B : op Ship Demand Class has not be set up.

C : pplier not configured in Manage Planning Source Systems

D : clude drop ship demands and supplies flag has not been checked on your plan options.

E : anning Profile 'Enable Planning for Drop Shipments' has not been set to 'Yes'.

Answer: B,C

Page: 1 / 22

Total 110 Questions | Updated On: Feb 15, 2025

Add To Cart