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Oracle 1z0-1066-25 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: AI/ML, Mobile and Automation Features	10%	- Capabilities and business value 1. Overview of available features and use cases
Topic 2: Implementing Supply Chain Collaboration	10%	- Supplier and contract manufacturer collaboration 1. VMI and production reporting 2. Collaboration tasks and order commits - Customer collaboration 1. Forecast demand exchange and attributes
Topic 3: Implementing Supply Planning	25%	- Configure and run supply plans 1. Safety stock and constraint configuration 2. Plan options and parameters setup 3. Full and partial data refresh execution - Advanced fulfillment and planning features 1. Attribute-based planning 2. Contract manufacturing, drop ship, back-to-back and configure-to-order - Analyze and execute supply plans 1. Release recommendations management 2. Exceptions identification and resolution 3. Plan review and demand fulfillment analysis - Replenishment and production scheduling 1. Finite scheduling setup and rules 2. Demand segmentation and inventory balancing 3. Replenishment planning configuration
Topic 4: Implementing Sales and Operations Planning	15%	- Analyze and manage S&OP cycles 1. Plan output review 2. Planning cycle workflow and tasks - Create and configure S&OP plans 1. Plan creation and measure import 2. Simulation sets and bill of resources
Topic 5: Implementing Demand Management	20%	- Demand plans and backlog management 1. Key concepts and structure of demand plans 2. Backlog management functions - Configuration of demand management 1. UOM, currency, disaggregation and formatting settings 2. Forecasting methods, causal factors and evaluation - Plan output analysis and adjustment 1. Simulation and scenario planning 2. Forecast override and plan approval
Topic 6: Preparing and Defining Input Parameters	20%	- Data collection and item attributes 1. Running and managing data collections 2. History data for demand management 3. Item attributes for supply planning - Supply Network Model 1. Organizational data and parameters 2. Supplier, carriers, interlocation shipping data and parameters 3. Customer data and parameters - Sourcing rules, security and setup 1. Sourcing and approved suppliers 2. Job roles, data security and profile options

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Oracle Planning and Collaboration Cloud 2025 Implementation Professional Sample Questions (Q133-Q138):

NEW QUESTION # 133
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. Manage Plans > Edit Plan Options > Add simulation set
C. Run plan with 'Refresh with current data'
D. Open plan > View Supplies and Demands > Remove the sales order from the plan and firm demand > Save changes
E. Run plan with 'Do not refresh with current data'

Answer: A,E

NEW QUESTION # 134
In order for Supply and Demand Plans to run successfully, which three Configure Planning Analytic tasks must be completed? (Choose three.)

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

Answer: B,D,F

Explanation:
References:

NEW QUESTION # 135
Your client is a business with 65,000 products. Even though a small fraction actually have demand, most are flagged as eligible for supply planning. The supply plan considers items with demand from production, sales, or a forecast (i.e., Supply Planned Items = "demand plan items, wip components, and all sales orders"). But a planner noticed that this ignored items whose only purpose is to be a substitute for important components. So the planner changed the plan scope to include "all planned items." This solved the problem of the substitutes, but the planner is complaining to you that their plan now takes a very long time to execute.
What is your recommendation to address their complaint?

A. On the Plan Options scope tab, select (check) "Include items with only existing supplies, but no demands," and then rerun the plan.
B. Accept the long execution or revert "Supply Planned Items" to the previous setting and continue to ignore the substitutes.
C. On the Plan Options scope tab, set "Supply Planning Items" to "demand plan items, wip components, all sales orders, existing supplies."
D. On the Plan Options scope tab, revert "Supply Planned Items" to the previous setting, select (check)
"Include items with only existing supplies, but no demands," and then rerun the plan.

Answer: D

NEW QUESTION # 136
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. Peg demands with reservations first and then peg demands that do not have reservations
D. Pegging process does not respect reservation, and demands are sorted based on demand and supply types
E. Pegging process sorts demands by due dates followed by reservation status

Answer: C

Explanation:
References:

NEW QUESTION # 137
During Implementation of Planning Central, your client has discovered that no Material Planners have been defined in Manage Material Planners in Planning Central.
In this situation, which three statements are true? (Choose three.)

A. Planned Orders will not release successfully.
B. Your client has not been assigned the Material Planner role.
C. Collect Planning Data has not been run for Material Planners.
D. The Planner field will be null for all items.
E. You have not been assigned the Materials Planner role.

Answer: A,B,D

NEW QUESTION # 138
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