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The marketing department of a company needs to analyze the forecast based on type of demand (large retailer versus specialty store) and item cost (low versus high).

After creating a segment group with demand class and product for segment granularity, what additional sequence of actions must they also perform to satisfy marketing?

Options:

Define four segments based on demand type and item cost, define each segment's criteria, execute segmentation, and use the selector tool to create a new table or graph.

Define four segmentation based on demand type and item cost, define each segment's criteria, execute segmentation, configure planning analytics to update the dimension catalog, and use the selector tool to create a new table or graph.

Define four segments based on demand type and item cost, execute segmentation, and use the selector tool to create a new table or graph.

Define two segments based on demand type and item cost, execute segmentation, and use the selector tool to create a new table or graph.

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Question 2

Cost accounting captures costed transactions that are picked up by the cost processor. Which is not picked up by the cost processor?

Options:

invoices and revenue interfaced from Cloud Receivables

supplier invoices interfaced from Cloud Payables

shipping, receiving, and inventory transactions from manufacturing

period close adjusting journal entries for Payroll

Question 3

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?

Options:

Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Organizations' > 'Subinventory Netting' > Deselect 'Reject' subinventory for each organization

Manage Subinventories > Search and select subinventory > Deselect 'Nettable'

It is not possible to exclude one subinventory from a particular supply plan.

Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Supply Schedules' > 'Subinventory Netting' > Deselect 'Reject' subinventory for each organization

Manage Subinventories > Choose a material status in which 'Nettable' is unchecked

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Oracle Planning and Collaboration Cloud 2024 Implementation Professional Questions and Answers

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