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Oracle 1Z0-1066-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Preparing and defining input parameters | 15% | - Explain the impact and attributes of the Supply Network Model
|
| Topic 2: Implementing Demand Management | 20% | - Analyze and execute Demand Management plan output
|
| Topic 3: Implementing Supply Planning | 25% | - Apply advanced fulfillment features
|
| Topic 4: Implementing Supply Chain Collaboration | 15% | - Collaborate supply plans across companies to suppliers
|
| Topic 5: Implementing Sales and Operations Planning | 15% | - Create a Sales and Operations plan
|
| Topic 6: Using AI/ML/Mobile and Other Automation Features | 10% | - Identify business value and capabilities of AI/ML/Mobile and automation features |
Oracle Planning and Collaboration Cloud 2026 Implementation Professional Sample Questions:
1. Your buyers are very attentive in maintaining the approved supplier lists as needed. One of your planners regularly uses the portal to communicate with some of their key suppliers and has noticed that the publication process is taking a lot longer to complete because the business has grown. The planner is also complaining that the collaboration candidates' list is cluttered with items that are not yet required.
Which two steps should you take to address the planner's complaint?
A) Activate a Supply Chain Collaboration setting to ignore zero forecast combinations.
B) Disable the decomposition and generate candidates' parameters in the Publish Order Forecast scheduled process.
C) Activate the "Ignore for Supplier Collaboration" item attribute.
D) Activate a profile option called "Publish Order Forecast Using Sourcing Rules".
2. Which four types of supplies can be reserved to a sales order in the inventory? (Choose four.)
A) Purchase requisitions
B) Transfer orders
C) Work orders
D) On-hand inventory
E) Planned Orders
F) Purchase orders
3. 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.
4. A customer has created a supply plan based on current requirement. Due to changes in third party forecast, the plan must be rerun with these recent updates. However, while this new information became available, existing supply like on-hand inventory and work order completions have also been updated.
Which data refresh option should be used to reflect all these changes in the plan?
A) Do not refresh with current data
B) Refresh with quick refresh option
C) Refresh with selected current data
D) Refresh with forecast data
E) Refresh with current data
5. Which three statements are true regarding Managing Units of Measure? (Choose three.)
A) Non-standard, intraclass conversion rates can't be item specific.
B) You must define a unit of measure class with a base unit of measure.
C) A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.
D) A unit of measure conversion is a mathematical relationship between two different units of measure.
E) If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must also define conversions between the base units of measure of the different UOM classes.
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B,C,D,F | Question # 3 Answer: C | Question # 4 Answer: E | Question # 5 Answer: B,D,E |
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