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[General] Pursue Certifications 1z0-1066-25 Visual Cert Test Exam Questions

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【General】 Pursue Certifications 1z0-1066-25 Visual Cert Test Exam Questions

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Oracle Planning and Collaboration Cloud 2025 Implementation Professional Sample Questions (Q49-Q54):NEW QUESTION # 49
Your buyers are very attentive in maintaining the approved supplier lists as needed. One of your planners regularly uses the portal to communicate with some of their key suppliers and has noticed that the publication process is taking a lot longer to complete because the business has grown. The planner is also complaining that the collaboration candidates' list is cluttered with items that are not yet required.
Which two steps should you take to address the planner's complaint?
  • A. Activate a profile option called "Publish Order Forecast Using Sourcing Rules".
  • B. Activate a Supply Chain Collaboration setting to ignore zero forecast combinations.
  • C. Activate the "Ignore for Supplier Collaboration" item attribute.
  • D. Disable the decomposition and generate candidates' parameters in the Publish Order Forecast scheduled process.
Answer: A,D
Explanation:
To improve performance and reduce unnecessary items in the collaboration candidates list, you can activate settings to ignore zero forecast combinations, which prevents items with no forecast from appearing in the candidates list. Additionally, activating the "Ignore for Supplier Collaboration" attribute for specific items ensures that these are excluded from supplier collaboration processes, streamlining the list to relevant items only. These options help in managing supply collaboration settings efficiently and are verified in Oracle documentation on Supply Chain Collaboration and Publish Order Forecast processes

NEW QUESTION # 50
You plan to fulfill customer demand from internal organizations or from a contract manufacturer. Which are the four types of planned orders that can be generated?
  • A. Transfer orders for internally owned components being transferred from contract manufacturer to internal organizations.
  • B. Transfer orders for internally owned components being transferred from internal organizations to contract manufacturer organizations.
  • C. Buy orders for components purchased at internal organizations and contract manufacturer organizations.
  • D. Transfer orders for finished goods being transferred from contract manufacturer organizations to internal organizations.
  • E. Return orders for items being manufactured in the contract manufacturer organization.
  • F. Make orders for items being manufactured in the contract manufacturer organization.
Answer: B,C,D,F
Explanation:
For fulfilling customer demand through both internal and contract manufacturing, planned orders can include buy orders for components, make orders at contract manufacturers, and transfer orders to move components or finished goods between internal and contract manufacturing locations. Return orders are not applicable as they are typically used for returns rather than regular supply chain activities MY ORACLE SUPPORT

NEW QUESTION # 51
During the FIFO pegging process, what is the correct order in which the supplies are sorted?
  • A. Pegging process sorts demands by due dates followed by reservation status
  • B. Pegging process does not respect reservation, and demands are sorted based on demand and supply types
  • C. Peg demands with reservations first and then peg demands that do not have reservations
  • D. Peg unreserved demands first and then demands with reservations
  • E. Pegging process does not respect reservation, and demands are sorted based on due dates
Answer: C
Explanation:
References:

NEW QUESTION # 52
Where do you view the collected data for Organizations, Customers, Suppliers, Carriers, and Interlocation Shipping Networks?
  • A. Review Plan Inputs
  • B. Planning Analytics
  • C. View Collected Data
  • D. Maintain Supply Network Model
  • E. View Simulation Sets
Answer: D
Explanation:
References:

NEW QUESTION # 53
During a client implementation, it is determined that an external forecast will need to be imported into Planning Central for use as a Demand Schedule in a Supply Plan.
What three steps must be executed to enable the successful load of the External Forecast file? (Choose three.)
  • A. Load Interface File for Import Process must be run.
  • B. Flat File must be zipped.
  • C. Collect Planning Data Process must be run from Planning.
  • D. CSV file must be generated.
  • E. Collect Legacy Data Process must be run from Planning.
Answer: A,D,E

NEW QUESTION # 54
......
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