My Test II

Which four actions does Demand Management enable you to do? (Choose three.). 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. Simulate changes to the dependent options forecast for build to stock items. Perform side-by-side analysis on a multiple number of scenarios, and see the impact on operational and financial objectives. Simulate how changes to forecasting models and parameters have an immediate impact on the statistical forecast. Simulate the impact of introducing new products in particular geographic areas.

What is one method of associating a Safety Stock Quantity value to an item?. Upload the value using File Based Data Import (FBDI). Enter your value in the Safety Stock Quantity column in the Items page. Run the Safety Stock Quantity Update Process. Enter your value in the Safety Stock Quantity Override column in the Items page.

Which disaggregation methods are used for each of these measures: adjusted shipments forecast, target service level, and shipments forecast?. Adjusted shipments forecast uses measure, target service level uses same value, and shipments forecast uses self. Adjusted shipments forecast uses proportional, target service level uses same value, and shipments forecast uses measure. Adjusted shipments forecast uses measure, target service level uses same value, and shipments forecast doesn't have any disaggregation method. Adjusted shipments forecast uses measure, target service level uses equal, and shipments forecast doesn’t have any disaggregation method. Adjusted shipments forecast uses equal, target service level uses same value, and shipments forecast uses measure.

Your client wants to utilize product categories on sourcing rules. They have created a new category for this and populated the items for it. Where do they set up the category planning uses when evaluating sourcing rules?. Manage Planning Profile Options. Manage Plans. Manage Sourcing Rules. Manage Assignment Sets. Manage Planning Source Systems.

Which release recommendation parameter can you utilize to govern the behavior of the auto-release process?. Release Only by User. Auto-Release Interval in Days. Auto-Release Planned Order Time Fence. Quick Release Time Fence. Compression Days Tolerance for Automatic Release.

You analyzed your customer's shipment history data at item and organization level. You found that the customer has many new products with limited history. Does Planning Central support forecasting products with limited history, and what is this process called?. No, Planning Central does not support the Croston Method for Sparse Demand forecasting method. Yes, Planning Central supports the Regression for Sparse Demand forecasting method, typically used for new products. Yes, Planning Central supports the Holt Exponential Smoothing forecasting method used for newly introduced products. No, Planning Central does not support the Regression for Sparse Demand forecasting method. No, Planning Central does not support the Holt Exponential Smoothing forecasting method.

Your client wants to create a supply plan that only considers sales order and disregards forecast demand within a specific demand horizon. What must you do to accomplish this?. Manage Plans > Search and select supply plan > Supply tab > Organizations and Schedules tab > Remove all demand schedules. Manage Plans > Search and select demand plan > Demand tab > General tab > Select 'Do no spread forecast'. Manage Plans > Search and select demand plan > Demand tab > General tab > Check Demand Time Fence Control. Manage Plans > Search and select supply plan > Supply tab > General tab > Advanced Options > Check 'Create time fence'. Manage Plans > Search and select supply plan > Supply tab > General tab > Check Demand Time Fence Control.

When analyzing demand fulfillment, what are the three types of recommendations that users can review and accept for expediting? (Choose three.). Expedite transfer orders. Expedite make orders. Expedite buy orders. Expedite drop ship orders. Expedite make to stock orders.

Which four types of supplies can be reserved to a sales order in the inventory? (Choose four.). Work orders. On-hand inventory. Purchase requisitions. Purchase orders. Transfer orders. Planned Orders.

Your client wants to exclude all of the inventory from the 'Reject' subinventory from only one of their supply plans. What action must be taken to meet this requirement?. Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Organizations' > 'Subinventory Netting' > Deselect 'Reject' subinventory for each organization. Manage Subinventories > Search and select subinventory > Deselect 'Nettable'. It is not possible to exclude one subinventory from a particular supply plan. Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Supply Schedules' > 'Subinventory Netting' > Deselect 'Reject' subinventory for each organization. Manage Subinventories > Choose a material status in which 'Nettable' is unchecked.

You have created several infotiles based on the client requirements. You now want to group them together for display. How do you accomplish this?. First build them into an info set in Manage Infosets. Then open the info set on the plan by going to Open (choose area) > Choose info set. No need to group them. Open them directly on the plan going to Open (choose area) > Choose Infotile. First build them into a tile set in Manage Table, Graphs, and Analysis Sets. Then open the tile set on the plan by going to Open (choose area) > Choose tile set. First build them into a planning group in Manage Planning Groups. Then open the planning group on the plan by going to Open (choose area) > Choose planning group. First build them into a planning measure in Manage Planning Measures. Then open the planning measure on the plan by going to Open (choose area) > Choose planning measure.

As the planner, you have made some changes to a few of the specifications for items in your simulation sets. You would like to run one of your existing Demand and Supply Plans that contains this simulation set to see how these changes impact the plan. Which option shows the steps you must complete in order to ensure that when you run your existing Demand and Supply plan, it contains your changes to the simulation set?. When the Demand and Supply Plan is run, verify that 'Recalculate Safety Stock' is selected in the Details section. You are only able to update one item attribute at a time. Since you have changed multiple attributes, you will be unable to update and run this plan. When the Demand and Supply Plan is run, verify that 'Refresh with current data' is selected in the Details section. No additional steps are necessary. Any plans that contain your simulation set will automatically be updated with the changes.

Your customer has seasonal demand and wants to generate forecast for next six months. You ran a demand plan for first time using six months of shipments history but the forecast accuracy was low. Identify two statements that are true in this scenario. (Choose two.). Running a demand plan with both shipments and booking forecast profile is required to forecast seasonal demand. Running a demand plan with less than one year of history will impact seasonal analysis. Running a demand plan with both shipments and seasonal shipments forecast profile is required to forecast seasonal demand. Running a demand plan with six months of booking history instead of six months of shipment history is required for seasonal demand. Running a demand plan with 18 to 36 months of shipments history is recommended.

Your client has made a change to item costs. What type of collection do they need to run to only pick up this change?. Run targeted collection for item costs. Must run full data collection. It is not possible to update just item costs. Run net change collection for item costs. Item costs cannot be updated via a data collection processes. Item costs is automatically updated. No data collection is necessary.

Which three statements are true regarding exceptions? (Choose three.). The conditions under which exceptions are generated can be modified. You can act on an exception by selecting it and clicking 'Resolve exception'. A list of ways to resolve will be generated. The calculation logic for exceptions can be modified. You can drill down into Supplies and Demand from an exception line. You can export exception tables to Excel. You can create custom exceptions.

Your client manufactures consumer electronics and has all facilities live on Oracle Cloud. Their latest product has a very complicated manufacturing process and therefore can only be made at one facility (Organization ABC). However, it is ordered all over the world. How should the Sourcing Rule be set up to accomplish this?. A global sourcing rule for 50% make at ABC and 50% buy from ABC. A local sourcing rule for 100% make at ABC; a global sourcing rule for 100% transfer from ABC. A local sourcing rule for 100% make at ABC; a global sourcing rule for 100% buy from ABC. A local sourcing rule for 100% buy from ABC; a global sourcing rule for 100% transfer from ABC. A global sourcing rule for 100% make at ABC; a local sourcing rule for 100% transfer from ABC.

You ran a demand plan with the data refresh option "Do not refresh with current data." Identify two true statements. (Choose two.). Shipments history data will not be modified. Forecasting engine will run without advancing the plan date. Shipments forecast data will not be modified. Forecasting engine will not run. Shipments history data will be updated.

Where do you view the collected data for Organizations, Customers, Suppliers, Carriers, and Interlocation Shipping Networks?. View Simulation Sets. Review Plan Inputs. Maintain Supply Network Model. View Collected Data. Planning Analytics.

Which three statements are true about a drop ship validation organization? (Choose three.). It is the source for organization-item attributes when creating drop ship planned orders. It can be a Cost Organization. It is not required in order to use drop shipments. It cannot be an item organization. It is a proxy for the organization during the collections of drop ship sales orders and drop ship history. It can be an item organization.

In order for Supply and Demand Plans to run successfully, which three Configure Planning Analytic tasks must be completed? (Choose three.). 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.

During Implementation of Planning Central, your client has discovered that no Material Planners have been defined in Manage Material Planners in Planning Central. In this situation, which three statements are true? (Choose three.). Your client has not been assigned the Material Planner role. You have not been assigned the Materials Planner role. The Planner field will be null for all items. Collect Planning Data has not been run for Material Planners. Planned Orders will not release successfully.

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?. Do not refresh with current data. Refresh with quick refresh option. Refresh with forecast data. Refresh with selected current data. Refresh with current data.

You are running a demand plan for the first time and you want to generate forecast for the next six months. Which two demand plans run options should be selected? (Choose two.). Under data refresh options, select "Refresh with selected current data" and chose sales orders. Under data refresh options, select "Refresh with current data.". Select sales orders as forecast profile. Select forecast shipments as forecast profiles. Under data refresh options, select "Refresh with demand planning data.".

In which situation would Bills of Distribution be more effective than Sourcing Rules?. When Organization A, Organization B, and Organization C make their own products. When Organization A buys from a Supplier; Organization B transfers from Organization A, and Organization C transfers from Organization B. When all organizations transfer 50% of the material from Organization B, and 50% from Organization C. When all organizations are buying from a single outside supplier. When Organization A, Organization B, and Organization C transfer from Organization C.

Should value in Adjusted Shipments Forecast measure always be equal to the Final Shipments Forecast measure?. Yes, if the adjustment is made below the aggregation level at which it is viewed. Yes, if the adjustment is made at the same aggregation level at which it is viewed, or below. No, both measures will always be different. Yes, if the demand plan is approved and values are locked. Yes,if the demand plan hasn't been run again after adjustment.

Your client has operations in the west coast of the US. If the customer is in the western half of the US, then they would like to ship the product from their warehouses. If it's in the eastern half of the US, then they want to drop ship it from a supplier. How would you recommend they set the assignment up?. Set up a region for the west coast warehouse and an item-region level assignment for the drop ship. Set up two region level assignments, one for the west coast and the other for the east coast. Set up by each customer for the customers who should get product from each warehouse. Set up an item-region assignment for the west coast warehouse and a region level assignment for the drop ship. Set up an item-organization assignment for the west coast warehouse and an item-organization level assignment for the drop ship.

Your Procurement Department is getting ready to set up Approved Supplier Lists that will be needed for Supply Planning. They ask you for what you need on the ASLs for planning usage. Which three options are key for planning? (Choose three.). Make sure to include Maximum Order Quantities. Make sure to include Minimum Order Quantities. Make sure to include Fixed Lot Multipliers. Make sure to include Fixed Order Quantities. Make sure they are at a Global level. Make sure all Local level ASLs include an Organization.

During implementation, the customer would like to use safety stock planning parameters. However, they would like to uncheck "Safety stock change interval to all items." What will the results be if they choose to uncheck this parameter?. Safety stock will not be calculated at all for this plan. This option will require a min/max quantity for this parameter even though it will not be used. Safety stock will use a smoothing method to calculate the safety stock within change interval to determine the level of safety stock needed without this parameter. Safety stock change interval will only apply to items with Days of Cover safety stock method.

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.). CSV file must be generated. Collect Planning Data Process must be run from Planning. Collect Legacy Data Process must be run from Planning. Load Interface File for Import Process must be run. Flat File must be zipped.

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

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

Your client uses product categories and global sourcing rules for supply planning. However, their newest product doesn't follow these rules. For a specific item in the category, it needs to be sourced from a different supplier globally. How should they set this up for the easiest maintenance, going forward?. Create a new global sourcing rule for the item; remove the category level assignments and create new item level assignments for all items in the category pointing each to the correct global sourcing rule. Create a new local sourcing rule for the item; assign it to the assignment set at the item level; leave the category as is for the remainder of the products. Create a new global sourcing rule for the item; assign it to the assignment set at the item-organization level; leave the category as is for the remainder of the products. Create a new global sourcing rule for the item; assign it to the assignment set at the item level; leave the category as is for the remainder of the products. Create a new global sourcing rule for the item; assign it to the assignment set at the item-organization level; alter the category to be category-organization for the remainder of the products.

Identify two ways you can track performance against goals when defining measure goals. (Choose two.). Specification. Value. Range. Aggregation. Quantity. Attribute.

You are setting up the plan page layout for your customer. In which of these requirements would you use an Infotile?. Showing customer demand trend over a specific time period. Showing inventory values by product category. Showing a breakdown of exception in a pie chart. Showing on-hand value compared to targets. Showing inventory value across time.

You are viewing a drop shipment plan for your organization and you want to know which customer the purchase order will be shipped to. Where can you see that?. You need to first drill down to the sales order from the supply-demand link, then open the sales order to get the customer. It is visible in the drop ship analytics. It is not viewable at this time. You can see the customer on the supply in Supplies and Demand. You can see the supplier on the sales order, but not vice-versa.

Your current shipments forecast for Jan 2018 is 1000 and the demand planner determines that the forecast should be 1500. Describe how the demand planner can override shipments forecast. Also, what happens to the final shipments forecast measure when the demand plan is run again and the shipments forecast value changes to 1250?. Open a table with the Adjusted Shipments Forecast measure and enter 1500. The Final Shipments Forecast measure will change to 1500 and the value will persist during subsequent demand plan runs. Open a table with the Shipments Forecast measure and override it to 1500. The Final Shipments Forecast measure will change to 1500 and the value will persist during subsequent demand plan runs. Open a table with the Shipments Forecast measure and override it to 1500. The Final Shipments Forecast measure will change to 1500. During the subsequent demand plan run, the Final Shipments Forecast value will change to 1250. Open a table with the Adjusted Shipments Forecast measure and enter 1500. The Final Shipments Forecast measure will change to 1500. During the subsequent demand plan run, the Final Shipments Forecast value will change to 1250.

You are in Implementation project and your customer is a global company with a complex supply chain network. Planners work across different geographies and different line of products. Each planner works with their own set of data and analysis and dashboards. How do you configure the application so each planner can have their own custom dashboard view-able only to themselves?. Create public page layouts that are tailored to specific business needs. You cannot create custom dashboards by user. Enable layout security checkbox in the Administer Planning Security. Create private page layouts that are tailored to specific business needs.

Which KPIs are available to measure forecasting accuracy and specify how these measures aggregated from item-organization level to higher levels. MAPE, MAD, and Bias are used to measure forecast accuracy. MAD and Bias are aggregated using sum. MAPE is aggregated using weighted average. MAPE, MAD, and Bias are used to measure forecast accuracy. MAPE and Bias are aggregated using weighted average. MAD is aggregated using sum. MAPE, MFE, and Bias are used to measure forecast accuracy. MAPE and Bias are aggregated using weighted average. MFE is aggregated using sum. MAPE, MFE, and Bias are used to measure forecast accuracy. MAPE and MFE are aggregated using weighted average. Bias is aggregated using sum.

You want to understand what your inventory turns are for your organization. Where can you see this information in Planning Central?. Manage Planning Analytics. Manage Planning Measures. View Planning Analytics. Manage Metrics. Plan Summary.

Your customer wants to be able to manually change the input values in purchase orders and transfer orders for the suggested plan recommendations. Which two recommendations are released by supply chain planning to Oracle Supply Chain Orchestration Cloud? (Choose two.). Schedule planned orders for make, buy, and transfer of supplies. New planned orders for make, buy, and transfer of supplies. Reschedules of existing make, buy, and transfer supplies. Reschedules of sales orders, make, and buy.

A customer would like to account for the production loss in the supply planning process using the item shrinkage rate planning specification. Which statement reflects the system behavior to meet this requirement?. Planning process reduces the demand based on shrinkage factor and keeps the supply quantity as is. Planning calculation does not support shrinkage functionality. Planning calculates no additional demand but creates the additional required supply based on shrinkage factor. Planning calculation creates scrap demand to compensate for loss and maintains supply.

Which statement applies only to the planning of back-to-back items and not standard items?. Planning analyzes supply shortages and capacity overloads using any of the standard planning tools. Must use Global Order Promising and Supply Chain Orchestration to release and create new supplies. Must have added sourcing rules to the Global Order Promising assignment set. Planning pegs reserved supplies to sales orders. Planning collects bookings or shipments history to forecast items.

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. 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. 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. 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. 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. 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. 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.

During an implementation, customer is in the process of planning supply requirements. Customer also needs to generate forecast and safety stock levels. Which plan type on the plan options should the customer be running?. Demand and Supply Plan. Safety Stock and Forecast Plan. Demand Plan. Supply Plan. Integrated Plan.

On the plan page layout that you created, you have several graphs showing the status of the plans and the business. You see a concern in an area and you want to see the data behind it. What navigation should you use to see this data?. You cannot see it from the plan landing page, and you will need to search for the data. On the table in question, go to View > Show table. You cannot see it on the plan outputs, and you will need to create a new table with the information. Go to Actions > View Data on the graph in question. You cannot see it on the plan outputs, so you need to go into Planning Analytics and re-search the data.

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?. 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. 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. 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. 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.

Which two statements are true regarding Planning Business Flows? (Choose two.). Inventory Planning cannot run in the Planning Business Flows. You can analyze and adjust data at any stage of the process. In automated plans, all release rules must be automatic. Demand and Supply Planning have to be run in separate business flows. Planners can set up automatic release rules or release orders manually as part of the plan execution.

Your customer has loaded shipment history of 1/1/14 through 12/31/16 and wants to generate a monthly forecast of 1/1/17 through 12/31/17 based on two-year shipment history. When creating a demand plan, which two plan scopes and demand plan options should your customer use? (Choose two.). For demand plan option, add forecast shipments as forecasting profile, enter history start date as 1/1/15, enter history end date as 12/31/15, and enter forecast start date as 1/1/17. For demand plan option, add forecast shipments as forecasting profile, and enter historical buckets as 24. For demand plan option, add forecast shipments as forecasting profile, enter history start date as 1/1/15, forecast start date as 1/1/17, and enter forecast end date as 12/31/17. For demand plan option, add forecast shipments as forecasting profile, enter historical buckets as 24, and enter forecast buckets as 12. For plan scope, select plan horizon days as 365, forecasting calendar as Gregorian, and forecasting time level as month. For plan scope, select plan horizon as 12 months, forecasting calendar as Gregorian, and forecasting time level as month.

Which calendar is supported in the supply planning process but does not support bucketing by week?. Lunisolar. Fiscal. Roman. Gregorian. Julian.

Demand planner opens the pre-seeded plan summary of the demand plan and wants to analyze the forecast results. Describe the steps to review and analyze the forecast results. Click "Revenue and Margin" tile. Review the "Revenue by Period" graph and pick a specific period. Right-click on a period, click Drill To -> Default Group -> Revenue Analysis to open the table and review the details. Click "Forecast Comparison in the thousands" tile. Review "Forecast Comparison by Product Category" graph and pick a product category. Right-click on product category, click Drill To -> Default Group -> Forecast Analysis to open the table and review the details. Click "Revenue and Forecast" tile. Review "Revenue by Period" graph and pick a specific period. Right-click on a period, click Drill To -> Default Group -> Forecast Analysis to open the table and review the details. Click "Demand at Risk in thousands" tile. Review "Demand at Risk by Product Category" graph and pick a product category. Right-click on product category, click Drill To -> Default Group -> Demand Analysis to open the table and review the details.

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.). Drop Ship Item Validation Org has not been set up. Drop Ship Demand Class has not be set up. Supplier not configured in Manage Planning Source Systems. Include drop ship demands and supplies flag has not been checked on your plan options. Planning Profile 'Enable Planning for Drop Shipments' has not been set to 'Yes'.

When planning for customer demand to be fulfilled from internal organizations or from a contract manufacturer, what are the four types of planned orders that can be generated? (Choose four.). Make orders for items being manufactured in the contract manufacturer organization. Transfer orders for internally owned components being transferred from contract manufacturer to internal organizations. Transfer orders for internally owned components being transferred from internal organizations to contract manufacturer organizations. Transfer orders for finished goods being transferred from contract manufacturer organizations to internal organizations. Buy orders for components purchased at internal organizations and contract manufacturer organizations. Return orders for items being manufactured in the contract manufacturer organization.

Your client has a requirement to restrict Supply Plan data access. Identify three Data Access Set detail entities that can be used to restrict plan data access. (Choose three.). Supplier. Item. Transaction Type. Customer. Material Planner. Demand Class.

Which three options represent predefined hierarchies in Planning Central? (Choose three.). Business unit. Demand Class. Resource. Exception Type. Pricing. Sales Channel.

Which is the proper fulfillment strategy to plan for supply using the appropriate lead times required for processing material at a third party, based on the manufacturing work definition?. outside processing operations. expense destination transfers. contract manufacturing. back-to-back orders. drop shipments.

Your clients want to simulate how canceling demand may impact a plan. Which two steps must be done to simulate this change? (Choose two.). Run plan with 'Do not refresh with current data'. Manage Plans > Edit Plan Options > Add simulation set. Open plan > View Supplies and Demands > Firm the demand and set firm quantity to 0 > Save changes. Open plan > View Supplies and Demands > Remove the sales order from the plan and firm demand > Save changes. Run plan with 'Refresh with current data'.

You ran a demand plan and you are reviewing the shipments forecast value measure. It is always zero for a particular item. Identify the root cause of this problem. In planning measures catalog, shipment forecast value measure is not enabled at item and organization level. In plan parameters, Item List Price marked as primary does not have price defined for the particular item. In plan parameters, shipment forecast value measure expression is not defined. In planning measures catalog, shipment forecast measure is not enabled at item and organization level.

Which four options can be set as a Demand Schedule in Supply Planning plan options? (Choose four.). Final Bookings Forecast. Approved Final Shipments Forecast. Final Transfer Order Forecast. Final Shipments Forecast. Approved Final Bookings Forecast. Approved Final Transfer Order Forecast.

The structure of the Plan Summary Layout is a predefined __________. Material Plan view. Set of Exceptions. Supply Demand Workbench. Set of Infotiles. Group of Reports.

Which option outlines changes you can make to a simulation plan when evaluating demand and supply?. 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.

Your client has reviewed all of the current graphs available for the plans, but cannot find one that shows them exactly what they want for the Days of Supply. How can this key performance indicator be added?. Go to Configure Planning Analytics > Actions > Manage Tables, Graphs, and Analysis Sets, and edit the current 'Days of Supply' graph to meet the client needs. Go to Configure Planning Analytics > Actions > Manage Tables, Graphs, and Analysis Sets, and add a new graph with the requested data. Open the plan and go to Actions > Manage Tables, Graphs, and Analysis Sets, and edit the current 'Days of Supply' graph to meet the client needs. It is not possible to add new or change the current graphs. Open the plan and go to Actions > Manage Tables, Graphs, and Analysis Sets, and add a new graph with the requested data.

A sales order containing a back-to-back item has been created. However, when you ran the supply plan in Planning Central, the supply for the sales order was not released. Why was the supply not released?. The supply plan should have been run in Supply Chain Orchestration, not Planning Central. Planning Central cannot create back-to-back supply, so the supply cannot be released. Only Global Order Promising and Supply Chain Orchestration can be used to release and create new supplies for back-to-back orders. The supply must first be created in Global Order Promising and then it can be released from Planning Central.

How can you deliver a forecast for drop shipments?. It cannot be done at this time. Generate manually using Planning Analytics. Excel upload using File Based Data Import Process. Create based on the supplier performance for drop shipment collection. Create based on the drop shipment or booking history; the ship from will be the drop ship validation organization.

You are defining material planners for your organization. However, when you go to Manage Material Planners, your organization does not appear in the list of values. Why?. The organization was not enabled for collection under Manage Planning Source Systems. The organization must be enabled in Manage Planning Parameters. The organization is an Item Organization. The organization must be enabled in Manage Planning Profile Options. You do not have data access to the organization.

Which four types of items are eligible to be included as Supply Planned Items in the Supply Plan? (Choose four.). Demand plan items. WIP components. All planned items. Purchased Items. Supply plan items. All sales orders.

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?. Minimum Order Quantity. Fixed Lot Size Multiplier. Maximum Order Quantity. Fixed Order Quantity. Rounding.

You want to be able to filter your data by the planner code attribute on the item. Where can you go to do this?. Configure Planning Analytics > Levels and Attributes tab. The process "Add Levels and Attributes" must be run to associate new attributes. The process "Associate Measure Catalog Attributes" must be run to associate new attributes. Enable planner code on Planning Analytics page. Configure Planning Analytics > Measure Catalog.

Which two statements are true when using Measure catalogs? (Choose two.). The predefined measure catalog is not the system default. The measure catalog has a collection of measures that you can enable for use in a single plan in the Planning Central work area. You can restrict access to Measure Catalogs using Administer Data Security. You can add or remove measures from a measure catalog. Measure catalogs are defined in the system to improve the performance of the plan. You navigate to Configure Measure Catalogs to edit the Catalog.

What happens when a demand planner approves a demand plan and then adjusts shipment history and runs demand plan again?. The approve action takes the data from the two final forecast measures and copies to Approved Final Shipments Forecast and Approved Final Bookings Forecast, respectively. After a forecast is approved, the approved values remain unchanged until the forecast is approved again. The approve action makes the Adjusted Shipments Forecast and Adjusted Bookings Forecast measures "not editable." After a forecast is approved, the Final Shipments Forecast and Final Bookings Forecast measures remain unchanged until the forecast is approved again. The approve action makes the Adjusted Shipments Forecast and Adjusted Bookings Forecast measures "not editable." But any subsequent demand plan run can change Final Shipments Forecast and Final Bookings Forecast values. The approve action takes the data from the two final forecast measures and copies to Approved Final Shipments Forecast and Approved Final Bookings Forecast, respectively. Any subsequent demand plan run can change final shipments or bookings forecast values that will automatically update the approved forecast measures.

Another planner has previously created a supply plan, but you now need to make some changes so that you can do some 'what-if' analysis. How can you go about duplicating this plan?. You cannot duplicate plans. You must create a completely new supply plan. Manage Plans > Search and select supply plan > Actions > Duplicate. Run process "Duplicate supply plans" with existing plan as parameter. Manage Plans > Search and select supply plan > Actions > Edit Plan Options > Select Copy. You cannot duplicate a plan that is not owned by you.

During the FIFO pegging process, what is the correct order in which the supplies are sorted?. Peg demands with reservations first and then peg demands that do not have reservations. Pegging process sorts demands by due dates followed by reservation status. Peg unreserved demands first and then demands with reservations. Pegging process does not respect reservation, and demands are sorted based on demand and supply types. Pegging process does not respect reservation, and demands are sorted based on due dates.

You are a demand planner and you want to generate forecast for all laptop and desktop products in the US business unit. You are using standard enterprise and product hierarchy. You have created a demand plan and now you must define plan scope. Identify three valid steps. (Choose three.). For plan parameters, select forecasting calendar as Gregorian and time level as week. For forecasting items, select hierarchy as product, level as category level 1, and laptop and desktop categories as level members. For plan parameters, select forecasting calendar as Gregorian and time level as month. For plan organizations, select hierarchy as enterprise, level as country, and US as level member. For forecasting items, select hierarchy as product, level as product, and all laptop and desktop products as level members. For plan organizations, select hierarchy as enterprise, level as business unit, and US and level member.

You have executed Planning Data Collection and want to confirm that data has successfully been collected. Identify the three data combinations that can be viewed using the Maintain Supply Network Model Page. (Choose three.). Customer Location and Carriers. Safety Stock and Subinventories. Sales Channel and Demand Class. Calendar and Master Organization. Supplier Site and Service Level.

You want to check how many items have excess inventory. Where must you go in Planning Central to find this information?. Open Table, Graph, or Tile Set > Search Exceptions > Open > Expand Supply Planning Exceptions > Select Item with Excess Inventory. Manage Plans > Edit Demand and Supply Plan > Select Supply tab > Navigate to Item area > Filter by Items with Excess Inventory. Manage Plans > Edit Supply Plan > Select Supply tab > Navigate to Item area > Filter by Items with Excess Inventory. Configure Exceptions > Expand Supply Planning Exceptions > Select Item With Excess Inventory. Configure Exceptions > Expand Demand Planning Exceptions > Select Item With Excess Inventory.

A supply plan has just been run that contains a configured item. You notice that the sourcing rules of the base model were used instead of sourcing rules for the configured item. Why did this happen?. No sourcing rules have been defined for the configured item. The sourcing rules of the base model overrode the sourcing rules of the configured item. It is not possible to create sourcing rules for the configured item; all configured items always use the same sourcing rules as the base model. The sourcing rules of the base model had a priority of 1, while the sourcing rules of the configured item had a priority of 2. No planning percentages were defined at the operation level within the work definition.