Oracle 1z0-1066-25 - Oracle Planning and Collaboration Cloud 2025 Implementation Professional

When duplicating a supply plan, which parameters can you modify if Copy Type is "copy plan options only"?

• A. Name, Description. Access. Supply Planning Mode, and Owner
• B. Name, Description. Access (but if the original plan was private, you can't edit the Users list), and Notes
• C. Name, Access. Owner, and Notes
• D. Name, Description. Access. Owner. Include Archive, and Notes

Which two statements are true about the seeded (predefined) Contract Manufacturing roles? (Choose two.)

• A. Users with the Supply Chain Operations Manager role need access to the Supplier Portal to see their updates and what's in progress.
• B. Users with the Supplier Inventory Manager role can access the Supplier Portal.
• C. Users with the Contract Manufacturer role can access the Supplier Portal to upload their production updates.
• D. Users with the Supplier Inventory Manager role don't need access to the Supplier Portal because they already have access to the Supply Chain Collaboration work area.
• E. Users with the Supply Chain Operations Manager role can access the Supply Chain Collaboration work area.

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.)

• A. For plan scope, select plan horizon as 12 months, forecasting calendar as Gregorian, and forecasting time level as month.
• B. For demand plan option, add forecast shipments as forecasting profile, and enter historical buckets as
  24.
• C. 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.
• D. For plan scope, select plan horizon days as 365, forecasting calendar as Gregorian, and forecasting time level as month.
• E. 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.
• F. For demand plan option, add forecast shipments as forecasting profile, enter historical buckets as 24, and enter forecast buckets as 12.

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.

• A. 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.
• B. 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.
• C. 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.
• D. 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.

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 the "Ignore for Supplier Collaboration" item attribute.
• B. Activate a profile option called "Publish Order Forecast Using Sourcing Rules".
• C. Disable the decomposition and generate candidates' parameters in the Publish Order Forecast scheduled process.
• D. Activate a Supply Chain Collaboration setting to ignore zero forecast combinations.