Oracle 1Z0-1066-26 Questions & Answers - in .pdf
- Total Q&A: 141
- Update: Aug 22, 2026
- Price: $59.99
- Vendor: Oracle
- Exam Code: 1Z0-1066-26
- Exam Name: Oracle Planning and Collaboration Cloud 2026 Implementation Professional
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Oracle 1Z0-1066-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Implementing Supply Planning | 25% | - Analyze & Execute Supply Plan output
- 1. Identify and Address Exceptions
- 2. Analyze Supply Plan
- 3. Manage Release Recommendations
- 4. Analyze Demand Fulfillment
- Configure and run a supply plan
- 1. Manage Creating a Supply Plan and setting Plan Options
- 2. Configure Safety Stock Plan Options
- 3. Constrain a Supply Plan including Material and Resource Constraints
- 4. Run Supply Plan with full/selected data refresh
- Apply advanced fulfillment features
- 1. Advanced Fulfillment: Contract Manufacturing, Back-to-Back, Drop Ship, Configure to Order
- 2. Configure and Use Attribute-Based Planning
- Utilize Replenishment Planning and Production Scheduling
- 1. Deploy Multi-Dimensional Demand Segments
- 2. Configure Replenishment Planning
- 3. Inventory rebalancing via clustering
- 4. Setup Resource groups, changeover rules, attribute sequences
- 5. Finite scheduling with Production Scheduling
|
| Implementing Demand Management | 20% | - Analyze and execute Demand Management plan output
- 1. Simulate Forecast Scenarios
- 2. Override Demand Forecast and Plan Approval
- Configure Demand Management
- 1. Apply Forecasting Methods, Causal Factors, and Evaluating Results
- 2. Configure UOM, Currency, Disaggregation and Conditional Formatting
- Explain key concepts of Demand Plans and Backlog Management
- 1. Understand Backlog Management
- 2. Understand Demand Plans
|
| Implementing Sales and Operations Planning | 15% | - Analyze and execute Sales and Operations plan output
- 1. Execute tasks in each planning cycle
- 2. Manage Planning Cycles
- 3. Review plan output
- Create a Sales and Operations plan
- 1. Import measures from other plans
- 2. Create new S&OP Plan
- 3. Create and prepare new Simulation Set
- 4. Generate bill of resources
|
| Implementing Supply Chain Collaboration | 15% | - Collaborate supply plans across companies to suppliers
- 1. Monitor Collaboration Tasks and Order Commits
- 2. Maintain Vendor Managed Inventory (VMI)
- 3. Publish supply plan data to supplier collaboration
- Collaborate with Customers
- 1. Adhere to customer demand attributes
- 2. Receive and Publish customer forecast demand
- Collaborate with Contract Manufacturers
- 1. Manage production reports
- 2. Review orders in jeopardy
|
| Using AI/ML/Mobile and Other Automation Features | 10% | - Identify business value and capabilities of AI/ML/Mobile and automation features
|
| Preparing and defining input parameters | 15% | - Explain the impact and attributes of the Supply Network Model
- 1. Describe Carriers and Interlocation shipping network data and parameters
- 2. Understand purpose and importance of Supply Network Model
- 3. Describe Customers data and parameters
- 4. Describe Organizational data and parameters
- 5. Describe Supplier data and parameters
- Execute data collections into planning data repository
- 1. Apply Item Attributes for Supply Planning
- 2. Histories used for Demand Management
- 3. Perform Data Collections
- Manage sourcing rules/assignments, job roles, and data security
- 1. Manage Planners, Security and Profile Options
- 2. Manage Sourcing and Approved Suppliers
|
Oracle Planning and Collaboration Cloud 2026 Implementation Professional Sample Questions:
1. Your clients want to simulate how canceling demand may impact a plan. Which two steps must be done to simulate this change? (Choose two.)
A) Open plan > View Supplies and Demands > Firm the demand and set firm quantity to 0 > Save changes
B) Run plan with 'Do not refresh with current data'
C) Run plan with 'Refresh with current data'
D) Manage Plans > Edit Plan Options > Add simulation set
E) Open plan > View Supplies and Demands > Remove the sales order from the plan and firm demand > Save changes
2. You have run a plan for your organization and there were sales orders that have been set up for drop shipment that you cannot see in the plan.
Which two options explain why the sales orders cannot be seen in the plan? (Choose two.)
A) Supplier not configured in Manage Planning Source Systems
B) Drop Ship Demand Class has not be set up.
C) Planning Profile 'Enable Planning for Drop Shipments' has not been set to 'Yes'.
D) Drop Ship Item Validation Org has not been set up.
E) Include drop ship demands and supplies flag has not been checked on your plan options.
3. What is the maximum number of levels permitted in backlog management's allocation rules hierarchy?
A) 5
B) 4
C) 3
D) 10
4. Which statement is NOT true about item attributes?
A) The "forecast control" item attribute must be assigned if configure-to-order (CTO) items are being planned.
B) Supply plans ignore items with the "planning method" attribute set to MPP.
C) Many item attributes can be overridden as part of a simulation set that gets applied to a plan.
D) Some item attributes can be overridden directly in the Items table for simulation purposes.
5. Cost accounting captures costed transactions that are picked up by the cost processor. Which is not picked up by the cost processor?
A) period close adjusting journal entries for Payroll
B) supplier invoices interfaced from Cloud Payables
C) invoices and revenue interfaced from Cloud Receivables
D) shipping, receiving, and inventory transactions from manufacturing
Solutions:
Question # 1
Answer: A,B | Question # 2
Answer: A,B | Question # 3
Answer: A | Question # 4
Answer: B | Question # 5
Answer: C |
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