Online Access Free 1Z0-1028 Practice Test

How can you deliver a forecast for drop shipments?

• A.Generate manually using Planning Analytics
• B.It cannot be done at this time.
• C.Create based on the supplier performance for drop shipment collection
• D.Create based on the drop shipment or booking history; the ship from will be the drop ship validation organization
• E.Excel upload using File Based Data Import Process

Which option outlines changes you can make to a simulation plan when evaluating demand and supply?

• A.Change item specification values, change item lead times, create mass changes for items all at once, change item-organization specification values
• B.Add demands, cancel demands, reschedule demands, add new planned orders, reschedule supplies
• C.Add demands, cancel demands, reschedule demands, add supply, cancel supply, reschedule supplies
• D.Change item specification values, change item lead times, change item-organization specification values
• E.Change item specification values, change item lead times, create mass changes for items

Your client has made a change to item costs. What type of collection do they need to run to only pick up this change?

• A.Must run full data collection. It is not possible to update just item costs.
• B.Run targeted collection for item costs.
• C.Item costs cannot be updated via a data collection processes.
• D.Run net change collection for item costs.
• E.Item costs is automatically updated. No data collection is necessary.

Another planner has previously created a supply plan, but you now need to make some changes so that you can do some 'what-if' analysis. How can you go about duplicating this plan?

• A.Manage Plans > Search and select supply plan > Actions > Edit Plan Options > Select Copy.
• B.Manage Plans > Search and select supply plan > Actions > Duplicate.
• C.You cannot duplicate a plan that is not owned by you.
• D.You cannot duplicate plans. You must create a completely new supply plan.
• E.Run process "Duplicate supply plans" with existing plan as parameter.

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.It is not possible to exclude one subinventory from a particular supply plan.
• C.Manage Subinventories > Choose a material status in which 'Nettable' is unchecked
• D.Manage Subinventories > Search and select subinventory > Deselect 'Nettable'
• E.Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Supply Schedules' > 'Subinventory Netting' > Deselect 'Reject' subinventory for each organization