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

The five pre-configured review stages of a Sales and Operations Planning process are Product Review, Demand Review, Supply Review, Financial Review, and Executive Review.
If Product Review is NOT an integral part of your company's S&OP process, how do you configure the system to ignore it?

• A. In Manage Planning Cycles, right-click the Product Review tab. and select Delete.
• B. In Manage Planning Cycles, do not add any participants or tasks for the Product Review stage.
• C. In Manage Planning Cycles, go to the Actions menu, select Configure Stages, and set Enabled for Product Review to No.
• D. It is not possible to ignore any of the 5 pre-configured review stages.

Which statement is correct regarding S&OP?

• A. Sourcing cannot be maintained directly in S&OP, but must be collected.
• B. S&OP supply requirements are based on Bills of Resources (BOR) if available; otherwise, the Work Definitions are used.
• C. If Bills of Resources are used, the only way to make one available is via import using a dedicated template.
• D. S&OP supply requirements are only based on Bills of Resources (BOR).

During a client implementation, it is determined that an external forecast will need to be imported into Planning Central for use as a Demand Schedule in a Supply Plan.
What three steps must be executed to enable the successful load of the External Forecast file? (Choose three.)

• A. Load Interface File for Import Process must be run.
• B. Collect Planning Data Process must be run from Planning.
• C. Collect Legacy Data Process must be run from Planning.
• D. Flat File must be zipped.
• E. CSV file must be generated.

Which set of transaction types data are uploaded in Contract Manufacturing Collaboration?

• A. Planned orders, Planned Order Commits
• B. Work-order Completions
• C. Component Material Issues, Work-order Completions, Shipment Confirmations
• D. Component Material Issues, Work-order Completions