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Oracle 1z0-1066-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Apply Item Attributes for Supply Planning Configure, Run and Manage a Demand Plan
Topic 2	Managing Sourcing and Approved Suppliers Configure Safety Stock Plan options
Topic 3	Integrate S&OP with SCM Cloud and External systems Describe Override Demand Forecast and Plan Approval
Topic 4	Configure Attribute-Based Planning Planning for Counter Sales Orders Contract Management Collaboration
Topic 5	Dealing with Advanced Fulfillment via Contract Manufacturing, Back-to-Back, and Configure to Orde Oracle Planning Central Cloud Overview

Oracle Planning and Collaboration Cloud 2022 Implementation Professional Sample Questions (Q100-Q105):

NEW QUESTION # 100
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?

• A. 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
• B. 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
• C. 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
• D. 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

Answer: C
NEW QUESTION # 101
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.

• A. 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.
• B. 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.
• C. Open a table and select Actions, View Table Configuration and click UOM tab. Select primary UOM as pound and secondary UOM as kilogram.
• D. Open a table and select View, Format Measures to find the measure. Now select pound as primary UOM and kilogram as secondary UOM.

Answer: D
NEW QUESTION # 102
Cost accounting captures costed transactions that are picked up by the cost processor. Which is not picked up by the cost processor?

• A. invoices and revenue interfaced from Cloud Receivables
• B. supplier invoices interfaced from Cloud Payables
• C. shipping, receiving, and inventory transactions from manufacturing
• D. period close adjusting journal entries for Payroll

Answer: A
NEW QUESTION # 103
What is one method of associating a Safety Stock Quantity value to an item?

• A. Upload the value using File Based Data Import (FBDI)
• B. Enter your value in the Safety Stock Quantity Override column in the Items page.
• C. Enter your value in the Safety Stock Quantity column in the Items page.
• D. Run the Safety Stock Quantity Update Process.

Answer: C
NEW QUESTION # 104
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. Supplier not configured in Manage Planning Source Systems
• B. Planning Profile 'Enable Planning for Drop Shipments' has not been set to 'Yes'.
• C. Drop Ship Demand Class has not be set up.
• D. Drop Ship Item Validation Org has not been set up.
• E. Include drop ship demands and supplies flag has not been checked on your plan options.

Answer: A,C
NEW QUESTION # 105
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