Oracle Planning Central Cloud 2017 Implementation Essentials: 1z1-992 Exam Premium File as PDF & Test Engine

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

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?

• A. 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.
• B. 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.
• C. 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.
• D. 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.
• E. 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.

You want to understand what your inventory turns are for your organization. Where can you see this information in Planning Central?

• A. Manage Planning Analytics
• B. Manage Metrics
• C. View Planning Analytics
• D. Manage Planning Measures
• E. Plan Summary

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. 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.
• B. 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.
• C. 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.
• D. 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.
• E. 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.
• F. 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.

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During the FIFO pegging process, what is the correct order in which the supplies are sorted?

• A. Pegging process does not respect reservation, and demands are sorted based on due dates
• B. Pegging process does not respect reservation, and demands are sorted based on demand and supply types
• C. Peg unreserved demands first and then demands with reservations
• D. Pegging process sorts demands by due dates followed by reservation status
• E. Peg demands with reservations first and then peg demands that do not have reservations