最新的Oracle Planning and Collaboration Cloud 2026 Implementation Professional - 1Z0-1066-26免費考試真題

A. Expedite buy orders

B. Expedite make to stock orders

C. Expedite make orders

D. Expedite transfer orders

E. Expedite drop ship orders

A. Open the Supplies and Demands table, select the row of the required planned order, drill to the Build Plan, and edit the firm date.

B. Open the Supplies and Demands table, select the row of the required planned order, and edit its suggested due date.

C. Open the Supplies and Demands table, select the row of the required planned order, and edit its firm date.

D. Open the Supplies and Demands table, select the row of the required planned order, launch View Calendar Details from the actions menu, and drag the planned order to the new date.

A. Create public page layouts that are tailored to specific business needs.

B. Create private page layouts that are tailored to specific business needs.

C. Enable layout security checkbox in the Administer Planning Security.

D. You cannot create custom dashboards by user.

A. Buy orders for components purchased at internal organizations and contract manufacturer organizations.

B. Make orders for items being manufactured in the contract manufacturer organization.

C. Transfer orders for internally owned components being transferred from contract manufacturer to internal organizations.

D. Return orders for items being manufactured in the contract manufacturer organization.

E. Transfer orders for finished goods being transferred from contract manufacturer organizations to internal organizations.

F. Transfer orders for internally owned components being transferred from internal organizations to contract manufacturer organizations.

A. Planning pegs reserved supplies to sales orders.

B. Must use Global Order Promising and Supply Chain Orchestration to release and create new supplies

C. Planning collects bookings or shipments history to forecast items.

D. Planning analyzes supply shortages and capacity overloads using any of the standard planning tools.

E. Must have added sourcing rules to the Global Order Promising assignment set.

A. Buy orders for components purchased at internal organizations and contract manufacturer organizations.

B. Make orders for items being manufactured in the contract manufacturer organization.

C. Transfer orders for internally owned components being transferred from contract manufacturer to internal organizations.

D. Return orders for items being manufactured in the contract manufacturer organization.

E. Transfer orders for finished goods being transferred from contract manufacturer organizations to internal organizations.

F. Transfer orders for internally owned components being transferred from internal organizations to contract manufacturer organizations.

A. Make sure to include Minimum Order Quantities.

B. Make sure to include Fixed Lot Multipliers.

C. Make sure to include Maximum Order Quantities.

D. Make sure all Local level ASLs include an Organization.

E. Make sure they are at a Global level.

F. Make sure to include Fixed Order Quantities.

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.

A. It creates or updates an order forecast, used by Supply Chain Collaboration to publish to suppliers.

B. It received supplier commits.

C. It does not recognize forecast exceptions.

D. It reads published planning data from interface tables.

A. 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.

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

C. 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.

D. 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.