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Oracle 1Z0-1066-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Supply Planning	- Supply chain planning processes 1. Supply balancing 2. Constraint-based planning
Topic 2: Data Integration and Management	- Data loading and transformation 1. Source system integration 2. Data validation and mapping
Topic 3: Demand Planning	- Forecasting and demand modeling 1. Statistical forecasting methods 2. Demand signal processing
Topic 4: Planning and Collaboration Cloud Overview	- System architecture and core capabilities 1. Cloud planning components overview 2. Data flow and integration concepts
Topic 5: Security and Administration	- Security model and access control 1. Role-based access management 2. Audit and governance controls
Topic 6: Configuration and Setup	- Application configuration 1. Setup tasks and parameters 2. User and role management
Topic 7: Collaboration and Consensus Planning	- Cross-functional planning collaboration 1. Consensus forecasting 2. Workflow approvals and communication

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Oracle Planning and Collaboration Cloud 2026 Implementation Professional Sample Questions (Q140-Q145):

NEW QUESTION # 140
You ran a demand plan and you are reviewing the shipments forecast value measure. It is always zero for a particular item. Identify the root cause of this problem.

A. In plan parameters, Item List Price marked as primary does not have price defined for the particular item.
B. In planning measures catalog, shipment forecast measure is not enabled at item and organization level.
C. In planning measures catalog, shipment forecast value measure is not enabled at item and organization level.
D. In plan parameters, shipment forecast value measure expression is not defined.

Answer: C

NEW QUESTION # 141
What happens when a demand planner approves a demand plan and then adjusts shipment history and runs demand plan again?

A. The approve action takes the data from the two final forecast measures and copies to Approved Final Shipments Forecast and Approved Final Bookings Forecast, respectively. Any subsequent demand plan run can change final shipments or bookings forecast values that will automatically update the approved forecast measures.
B. The approve action makes the Adjusted Shipments Forecast and Adjusted Bookings Forecast measures "not editable." After a forecast is approved, the Final Shipments Forecast and Final Bookings Forecast measures remain unchanged until the forecast is approved again.
C. The approve action makes the Adjusted Shipments Forecast and Adjusted Bookings Forecast measures "not editable." But any subsequent demand plan run can change Final Shipments Forecast and Final Bookings Forecast values.
D. The approve action takes the data from the two final forecast measures and copies to Approved Final Shipments Forecast and Approved Final Bookings Forecast, respectively. After a forecast is approved, the approved values remain unchanged until the forecast is approved again.

Answer: D

NEW QUESTION # 142
Identify two ways you can track performance against goals when defining measure goals. (Choose two.)

A. Range
B. Aggregation
C. Value
D. Attribute
E. Quantity
F. Specification

Answer: C,D

NEW QUESTION # 143
When planning for customer demand to be fulfilled from internal organizations or from a contract manufacturer, what are the four types of planned orders that can be generated? (Choose four.)

A. Transfer orders for finished goods being transferred from contract manufacturer organizations to internal organizations.
B. Buy orders for components purchased at internal organizations and contract manufacturer organizations.
C. Make orders for items being manufactured in the contract manufacturer organization.
D. Transfer orders for internally owned components being transferred from contract manufacturer to internal organizations.
E. Return orders for items being manufactured in the contract manufacturer organization.
F. Transfer orders for internally owned components being transferred from internal organizations to contract manufacturer organizations.

Answer: A,B,C,F

Explanation:

NEW QUESTION # 144
Cost accounting captures costed transactions that are picked up by the cost processor. Which is not picked up by the cost processor?

A. supplier invoices interfaced from Cloud Payables
B. shipping, receiving, and inventory transactions from manufacturing
C. period close adjusting journal entries for Payroll
D. invoices and revenue interfaced from Cloud Receivables

Answer: D

NEW QUESTION # 145
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