Vendor: Oracle
Certifications: Oracle Certifications
Exam Name: Oracle Planning and Collaboration Cloud 2022 Implementation Professional
Exam Code: 1Z0-1066-22
Total Questions: 109 Q&As ( View Details)
Last Updated: Mar 17, 2025
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VCE
Oracle 1Z0-1066-22 Last Month Results
1Z0-1066-22 Q&A's Detail
Exam Code: | 1Z0-1066-22 |
Total Questions: | 109 |
Single & Multiple Choice | 109 |
CertBus Has the Latest 1Z0-1066-22 Exam Dumps in Both PDF and VCE Format
1Z0-1066-22 Online Practice Questions and Answers
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.)
A. Make sure to include Maximum Order Quantities.
B. Make sure to include Minimum Order Quantities.
C. Make sure to include Fixed Lot Multipliers.
D. Make sure to include Fixed Order Quantities.
E. Make sure they are at a Global level.
F. Make sure all Local level ASLs include an Organization.
Which two statements are true regarding Planning Business Flows? (Choose two.)
A. Inventory Planning cannot run in the Planning Business Flows.
B. You can analyze and adjust data at any stage of the process.
C. In automated plans, all release rules must be automatic.
D. Demand and Supply Planning have to be run in separate business flows.
E. Planners can set up automatic release rules or release orders manually as part of the plan execution.
Which set of transaction types data are uploaded in Contract Manufacturing Collaboration?
A. Work-order Completions
B. Component Material Issues, Work-order Completions
C. Component Material Issues, Work-order Completions, Shipment Confirmations
D. Planned orders, Planned Order Commits
Which feature is NOT available for Sales and Operations Planning plans?
A. View Segmentation Summary
B. Configure Exceptions
C. Collect Planning Data
D. Load Planning Data from Files
The five pre-configured review stages of a Sales and Operations Planning process are Product Review, Demand Review, Supply Review, Financial Review, and Executive Review.
If Product Review is NOT an integral part of your company's SandOP process, how do you configure the system to ignore it?
A. In Manage Planning Cycles, right-click the Product Review tab. and select Delete.
B. It is not possible to ignore any of the 5 pre-configured review stages.
C. In Manage Planning Cycles, do not add any participants or tasks for the Product Review stage.
D. In Manage Planning Cycles, go to the Actions menu, select Configure Stages, and set Enabled for Product Review to No.
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