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

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

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

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

When duplicating a supply plan, which parameters can you modify if Copy Type is "copy plan options only"?

A. Name, Access. Owner, and Notes

B. Name, Description. Access (but if the original plan was private, you can't edit the Users list), and Notes

C. Name, Description. Access. Supply Planning Mode, and Owner

D. Name, Description. Access. Owner. Include Archive, and Notes

Which two statements are true regarding Planning Business Flows? (Choose two.)

A. Inventory Planning cannot run in the Planning Business Flows.

B. You can analyze and adjust data at any stage of the process.

C. In automated plans, all release rules must be automatic.

D. Demand and Supply Planning have to be run in separate business flows.

E. Planners can set up automatic release rules or release orders manually as part of the plan execution.

Demand planner opens the pre-seeded plan summary of the demand plan and wants to analyze the forecast results. Describe the steps to review and analyze the forecast results.

A. Click "Revenue and Margin" tile. Review the "Revenue by Period" graph and pick a specific period. Right-click on a period, click Drill To -> Default Group -> Revenue Analysis to open the table and review the details.

B. Click "Forecast Comparison in the thousands" tile. Review "Forecast Comparison by Product Category" graph and pick a product category. Right-click on product category, click Drill To -> Default Group -> Forecast Analysis to open the table and review the details.

C. Click "Revenue and Forecast" tile. Review "Revenue by Period" graph and pick a specific period. Right-click on a period, click Drill To -> Default Group -> Forecast Analysis to open the table and review the details.

D. Click "Demand at Risk in thousands" tile. Review "Demand at Risk by Product Category" graph and pick a product category. Right-click on product category, click Drill To -> Default Group -> Demand Analysis to open the table and review the details.

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. Run targeted collection for item costs.

B. Must run full data collection. It is not possible to update just item costs.

C. Run net change collection for item costs.

D. Item costs cannot be updated via a data collection processes.

E. Item costs is automatically updated. No data collection is necessary.