You are setting up the plan page layout for your customer.
In which of these requirements would you use an Infotile?
A. Showing customer demand trend over a specific time period
B. Showing inventory values by product category
C. Showing a breakdown of exception in a pie chart
D. Showing on-hand value compared to targets
E. Showing inventory value across time
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?
A. Manage Plans > Search and select supply plan > Supply tab > Organizations and Schedules tab > Remove all demand schedules
B. Manage Plans > Search and select demand plan > Demand tab > General tab > Select 'Do no spread forecast'
C. Manage Plans > Search and select demand plan > Demand tab > General tab > Check Demand Time Fence Control
D. Manage Plans > Search and select supply plan > Supply tab > General tab > Advanced Options > Check 'Create time fence'
E. Manage Plans > Search and select supply plan > Supply tab > General tab > Check Demand Time Fence Control
Which release recommendation parameter can you utilize to govern the behavior of the auto-release process?
A. Release Only by User
B. Auto-Release Interval in Days
C. Auto-Release Planned Order Time Fence
D. Quick Release Time Fence
E. Compression Days Tolerance for Automatic Release
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?
A. Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Organizations' > 'Subinventory Netting' > Deselect 'Reject' subinventory for each organization
B. Manage Subinventories > Search and select subinventory > Deselect 'Nettable'
C. It is not possible to exclude one subinventory from a particular supply plan.
D. Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Supply Schedules' > 'Subinventory Netting' > Deselect 'Reject' subinventory for each organization
E. Manage Subinventories > Choose a material status in which 'Nettable' is unchecked
What happens when a demand planner approves a demand plan and then adjusts shipment history and runs demand plan again?
A. 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.
B. 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.
C. 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.
D. 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.
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.)
A. Manage Plans > Select each supply plan > Edit each supply plan > Manually add each exception specified by client
B. Configure Exceptions > Expand Supply Planning Exceptions > Highlight lines with exceptions specified by client > Click 'Add to Exception Set'
C. Configure Exception Sets > Create exception set > Add exceptions specified by client
D. Select 'Add to Supply Plan' button > Select which supply plans you want to have this group of exceptions
E. Manage Plans > Select each supply plan > Edit each supply plan > Add your exception set to Plan Options for each supply plan
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.
A. 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.
B. 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.
C. 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.
D. 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.
E. 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.
F. 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.
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.)
A. Schedule planned orders for make, buy, and transfer of supplies
B. New planned orders for make, buy, and transfer of supplies
C. Reschedules of existing make, buy, and transfer supplies
D. Reschedules of sales orders, make, and buy
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. A global sourcing rule for 50% make at ABC and 50% buy from ABC
B. A local sourcing rule for 100% make at ABC; a global sourcing rule for 100% transfer from ABC
C. A local sourcing rule for 100% make at ABC; a global sourcing rule for 100% buy from ABC
D. A local sourcing rule for 100% buy from ABC; a global sourcing rule for 100% transfer from ABC
E. A global sourcing rule for 100% make at ABC; a local sourcing rule for 100% transfer from ABC
Which statement order is NOT true about how to effectively address demand at risk?
A. 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.
B. 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.
C. Be aware that recommendations to expedite buy orders not only include purchase orders and requisitions, but also planned buy orders.
D. 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.