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Oracle 1z0-1066-25 Exam Syllabus Topics:

Section	Objectives
Topic 1: Demand Planning	- Segmentation and analytics 1. Demand segmentation strategies 2. Plan analysis dashboards - Forecasting and demand analysis 1. Forecast generation and adjustment 2. Demand plan approval process
Topic 2: Supply Planning	- Supply planning processes 1. Supply plan generation 2. Backlog and replenishment planning - Inventory and constraints 1. Capacity and constraint handling 2. Safety stock and inventory policies
Topic 3: Security, Configuration, and Administration	- Planning security model 1. Page layout and dashboard security 2. Data access sets and user visibility
Topic 4: Planning Foundation and Data Model	- Supply Network Model configuration 1. Supplier and item data setup 2. Organizational structure setup
Topic 5: Collaboration and Execution	- Supplier collaboration 1. Forecast publishing to suppliers 2. Supplier commits and feedback loops

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Oracle Planning and Collaboration Cloud 2025 Implementation Professional Sample Questions (Q59-Q64):

NEW QUESTION # 59
Which statement is correct regarding S&OP?

A. S&OP supply requirements are based on Bills of Resources (BOR) if available; otherwise, the Work Definitions are used.
B. S&OP supply requirements are only based on Bills of Resources (BOR).
C. Sourcing cannot be maintained directly in S&OP, but must be collected.
D. If Bills of Resources are used, the only way to make one available is via import using a dedicated template.

Answer: A

Explanation:
In Sales and Operations Planning (S&OP), supply requirements are primarily based on Bills of Resources (BOR) when available, and Work Definitions serve as a fallback option when BOR is not present. This flexibility enables S&OP to utilize the most specific resource information for planning without limiting sourcing data to imported templates only NAVIGATE YOUR NEXT

NEW QUESTION # 60
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. shipping, receiving, and inventory transactions from manufacturing
C. invoices and revenue interfaced from Cloud Receivables
D. supplier invoices interfaced from Cloud Payables

Answer: C

NEW QUESTION # 61
Which attribute or attributes can you maintain via the Maintain Supply Network Model task?

A. For Customers. Suppliers, and Organizations: Time Zone
B. For Organizations: Supply Past Due. Customer, and ABC Assignment Group
C. For Carriers: Enabled
D. For Interlocation Shipping Networks: Carrier. Mode of Transport, and Service Level

Answer: A

NEW QUESTION # 62
Which is not a potential source for a planning attribute?

A. A descriptive flexfield for purchase requisitions or work orders
B. A key flexfield for items
C. A standard attribute for purchase orders
D. An extensible flexfield for sales orders

Answer: B

Explanation:
Key flexfields are typically not used as sources for planning attributes within Oracle Planning Cloud.
Planning attributes often derive from extensible or descriptive flexfields, which provide flexibility and customization options for various transactional records, such as sales orders and purchase requisitions

NEW QUESTION # 63
A planner needs to adjust the schedule for a particular planned order.

A. Open the Supplies and Demands table, select the row of the required planned order, and edit its suggested due date.
B. Open the Supplies and Demands table, select the row of the required planned order, and edit its firm date.
C. Open the Supplies and Demands table, select the row of the required planned order, launch View Calendar Details from the actions menu, and drag the planned order to the new date.
D. Open the Supplies and Demands table, select the row of the required planned order, drill to the Build Plan, and edit the firm date.

Answer: A,D

NEW QUESTION # 64
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