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Oracle 1Z0-1066-26 Exam Syllabus Topics:

Section	Weight	Objectives
Using AI/ML/Mobile and Other Automation Features	10%	- Identify business value and capabilities of AI/ML/Mobile and automation features
Implementing Sales and Operations Planning	15%	- Create a Sales and Operations plan 1. Create new S&OP Plan 2. Create and prepare new Simulation Set 3. Generate bill of resources 4. Import measures from other plans - Analyze and execute Sales and Operations plan output 1. Review plan output 2. Manage Planning Cycles 3. Execute tasks in each planning cycle
Implementing Supply Planning	25%	- Utilize Replenishment Planning and Production Scheduling 1. Finite scheduling with Production Scheduling 2. Configure Replenishment Planning 3. Setup Resource groups, changeover rules, attribute sequences 4. Inventory rebalancing via clustering 5. Deploy Multi-Dimensional Demand Segments - Analyze & Execute Supply Plan output 1. Analyze Demand Fulfillment 2. Identify and Address Exceptions 3. Analyze Supply Plan 4. Manage Release Recommendations - Apply advanced fulfillment features 1. Configure and Use Attribute-Based Planning 2. Advanced Fulfillment: Contract Manufacturing, Back-to-Back, Drop Ship, Configure to Order - 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
Implementing Demand Management	20%	- 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 Demand Plans 2. Understand Backlog Management - Analyze and execute Demand Management plan output 1. Override Demand Forecast and Plan Approval 2. Simulate Forecast Scenarios
Preparing and defining input parameters	15%	- Explain the impact and attributes of the Supply Network Model 1. Describe Organizational data and parameters 2. Describe Customers data and parameters 3. Describe Carriers and Interlocation shipping network data and parameters 4. Understand purpose and importance of Supply Network Model 5. Describe Supplier data and parameters - Manage sourcing rules/assignments, job roles, and data security 1. Manage Sourcing and Approved Suppliers 2. Manage Planners, Security and Profile Options - Execute data collections into planning data repository 1. Histories used for Demand Management 2. Apply Item Attributes for Supply Planning 3. Perform Data Collections
Implementing Supply Chain Collaboration	15%	- 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 - 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

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Oracle Planning and Collaboration Cloud 2026 Implementation Professional Sample Questions (Q41-Q46):

NEW QUESTION # 41
You've decided to opt into the Customer Demand Collaboration feature. Which three statements describe what that enables?

A. A customer can use B2B messaging to share their expected needs and historical consumption for the products you sell them.
B. A customer can log in to a portal and manually enter their expected needs for the products you sell them.
C. The information they share with you is informational and only available to you in the portal.
D. You can post to the portal your statistical forecast for the products you sell them so they can see your forecast for them.

Answer: A,B,D

Explanation:
Enabling the Customer Demand Collaboration feature allows customers to share demand data through B2B messaging or by manually entering it via a portal. Additionally, it supports sharing your forecasts with them, enabling a collaborative planning approach that enhances demand visibility and aligns expectations MY ORACLE SUPPORT
.

NEW QUESTION # 42
During the FIFO pegging process, what is the correct order in which the supplies are sorted?

A. Pegging process does not respect reservation, and demands are sorted based on due dates
B. Peg unreserved demands first and then demands with reservations
C. Pegging process does not respect reservation, and demands are sorted based on demand and supply types
D. Peg demands with reservations first and then peg demands that do not have reservations
E. Pegging process sorts demands by due dates followed by reservation status

Answer: D

NEW QUESTION # 43
Which statement is true about the Production Scheduling Gantt chart?

A. You can view a Gantt chart or the Dispatch List, but not both at the same time.
B. Metrics displayed above the Gantt chart include Late Demands, Late Work Order, Early Work Orders, and Changeover Time.
C. The Gantt chart identifies idle time, changeovers, and downtime.
D. The Gantt chart is read only, but you can change colors, sizing, and perform filtering.

Answer: C

NEW QUESTION # 44
In order for Supply and Demand Plans to run successfully, which three Configure Planning Analytic tasks must be completed? (Choose three.)

A. Run the Configure Dimension Catalog process
B. Set up Hierarchy Attributes
C. Set up Measure Catalogs
D. Set up Dimension Catalogs
E. Set up Levels and Attributes
F. Set up Default Catalogs

Answer: C,D,E

NEW QUESTION # 45
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. It is not possible to ignore any of the 5 pre-configured review stages.
B. In Manage Planning Cycles, do not add any participants or tasks for the Product Review stage.
C. In Manage Planning Cycles, right-click the Product Review tab. and select Delete.
D. In Manage Planning Cycles, go to the Actions menu, select Configure Stages, and set Enabled for Product Review to No.

Answer: D

NEW QUESTION # 46
......

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