Pass the Oracle Supply Chain Planning Cloud 1z0-1066-25 Questions and answers with Dumpstech

Users with the Supply Chain Operations Manager role can access the Supply Chain Collaboration work area.

Users with the Contract Manufacturer role can access the Supplier Portal to upload their production updates.

Users with the Supplier Inventory Manager role don't need access to the Supplier Portal because they already have access to the Supply Chain Collaboration work area.

Users with the Supply Chain Operations Manager role need access to the Supplier Portal to see their updates and what's in progress.

Users with the Supplier Inventory Manager role can access the Supplier Portal.

For inaccurate quantity-on-hand issues, use the Planning Advisor to identify inventory accuracy improvement opportunities.

For incomplete or unreliable demand schedules, use the Planning Advisor to identify forecast accuracy issues.

For incorrect or incomplete bills of materials, use the Planning Advisor to identify bill of material anomalies.

For incorrect or unreliable supplier lead times, use the Planning Advisor to determine lead time accuracy.

XYZ should enable the "local end-item substitution" Decision Rule.

XYZ should disable the "end-item substitution" Decision Rule and then handle substitutions manually.

XYZ should keep the "end-item substitution" Decision Rule enabled and then just undo the substitutions where inappropriate.

XYZ should create local substitution rules in Product Information Management.

If you use a predefined template, you can't change the business objects being collected, but you can change the Collection Type.

Net Change collection does not collect Shipment and Booking history data.

During a Targeted collection for a specific business object, the existing data is first purged from the planning data repository.

If only a few business objects are selected for collection, their data dependencies are not automatically included in the data collection.

Work orders

On-hand inventory

Purchase requisitions

Purchase orders

Transfer orders

Planned Orders

Set up Levels and Attributes

Set up Measure Catalogs

Run the Configure Dimension Catalog process

Set up Default Catalogs

Set up Dimension Catalogs

Set up Hierarchy Attributes

Minimum Order Quantity

Fixed Lot Size Multiplier

Maximum Order Quantity

Fixed Order Quantity

Rounding

Supplier data

Customer data

Organization data

Carrier data

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, 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, create mass changes for items all at once, change item-organization specification values

Recommendations appear in one of these five categories (or tabs): Expedite Buy Orders. Expedite Planned Orders. Expedite Transfer Orders. Add Resource Availability, and Add Supplier Capacity.

When you accept an expedite recommendation, the order is firmed by using the expedite date as the firm date. So when the plan is run after accepting the recommendation, the planning process assumes the supply is available on the firm date.

Be aware that recommendations to expedite buy orders not only include purchase orders and requisitions, but also planned buy orders.

To maximize effort, use the Recommendations Summary graph and aim for a low number of recommendations with the associated at-risk demand value substantial enough to make a difference in demand fulfillment percentage.