Oracle Oracle Planning and Collaboration Cloud 2024 Implementation Professional 1z0-1066-24 Exam Dumps: Updated Questions & Answers (June 2025)

Planning process reduces the demand based on shrinkage factor and keeps the supply quantity as is.

Planning calculation does not support shrinkage functionality.

Planning calculates no additional demand but creates the additional required supply based on shrinkage factor.

Planning calculation creates scrap demand to compensate for loss and maintains supply.

Specification

Value

Range

Aggregation

Quantity

Attribute

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.

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.

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

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.

Schedule options include: Configure Scope. Parameters, and View Settings.

Releasing a schedule can update Manufacturing Cloud work orders with revised dates, resources, release status, and work definitions.

Refreshing a Production Schedule means that the schedule is being recalculated.

A resource's constraint mode has two choices: Relaxed and Constrained.

If a work order is not firm. Production Scheduling may schedule with an alternate resource.

Business unit

Demand Class

Resource

Exception Type

Pricing

Sales Channel

It does not recognize forecast exceptions.

It reads published planning data from interface tables.

It received supplier commits.

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

Release Only by User

Auto-Release Interval in Days

Auto-Release Planned Order Time Fence

Quick Release Time Fence

Compression Days Tolerance for Automatic Release

S&OP supply requirements are based on Bills of Resources (BOR) if available; otherwise, the Work Definitions are used.

Sourcing cannot be maintained directly in S&OP, but must be collected.

S&OP supply requirements are only based on Bills of Resources (BOR).

If Bills of Resources are used, the only way to make one available is via import using a dedicated template.

It cannot be done at this time.

Generate manually using Planning Analytics

Excel upload using File Based Data Import Process

Create based on the supplier performance for drop shipment collection

Create based on the drop shipment or booking history; the ship from will be the drop ship validation organization

First alternate resources, then substitute components, then alternate work definitions and item structures, and finally, alternate suppliers and source organizations.

First alternate suppliers, then alternate resources, then substitute components, then alternate work definitions and item structures, and finally, alternate source organizations.

First subscribe components, then alternate resources, then alternate work definitions and item structures, and finally, alternate suppliers and source organizations.

First alternate item structures, and work definitions, then substitute components, then alternate resources, and finally, alternate suppliers and source organizations.