Pass Guaranteed 1Z0-1066-26 - Oracle Planning and Collaboration Cloud 2026 Implementation Professional Newest Latest Exam Review

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Oracle 1Z0-1066-26 Exam Syllabus Topics:

Section	Weight	Objectives
Preparing and defining input parameters	15%	- Execute data collections into planning data repository 1. Perform Data Collections 2. Apply Item Attributes for Supply Planning 3. Histories used for Demand Management - Explain the impact and attributes of the Supply Network Model 1. Describe Customers data and parameters 2. Describe Organizational data and parameters 3. Describe Supplier data and parameters 4. Describe Carriers and Interlocation shipping network data and parameters 5. Understand purpose and importance of Supply Network Model - Manage sourcing rules/assignments, job roles, and data security 1. Manage Sourcing and Approved Suppliers 2. Manage Planners, Security and Profile Options
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. Publish supply plan data to supplier collaboration 2. Maintain Vendor Managed Inventory (VMI) 3. Monitor Collaboration Tasks and Order Commits
Implementing Demand Management	20%	- Explain key concepts of Demand Plans and Backlog Management 1. Understand Backlog Management 2. Understand Demand Plans - Configure Demand Management 1. Configure UOM, Currency, Disaggregation and Conditional Formatting 2. Apply Forecasting Methods, Causal Factors, and Evaluating Results - Analyze and execute Demand Management plan output 1. Simulate Forecast Scenarios 2. Override Demand Forecast and Plan Approval
Implementing Supply Planning	25%	- Utilize Replenishment Planning and Production Scheduling 1. Setup Resource groups, changeover rules, attribute sequences 2. Finite scheduling with Production Scheduling 3. Configure Replenishment Planning 4. Deploy Multi-Dimensional Demand Segments 5. Inventory rebalancing via clustering - 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. Constrain a Supply Plan including Material and Resource Constraints 2. Run Supply Plan with full/selected data refresh 3. Configure Safety Stock Plan Options 4. Manage Creating a Supply Plan and setting Plan Options - Analyze & Execute Supply Plan output 1. Analyze Demand Fulfillment 2. Identify and Address Exceptions 3. Manage Release Recommendations 4. Analyze Supply Plan
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. Manage Planning Cycles 2. Review plan output 3. Execute tasks in each planning cycle
Using AI/ML/Mobile and Other Automation Features	10%	- Identify business value and capabilities of AI/ML/Mobile and automation features

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Oracle Planning and Collaboration Cloud 2026 Implementation Professional Sample Questions (Q78-Q83):

NEW QUESTION # 78
Which is NOT a legitimate way to launch a plan?

A. From Manage Plans, select a plan in the search results, and select Run Plan from the Actions menu.
B. When editing plan options, click Save and Run.
C. From Setup & Maintenance, in the Planning functional area, select a plan and click the Run icon.
D. Launch via a scheduled process.

Answer: C

NEW QUESTION # 79
You want to check how many items have excess inventory. Which three choices will get you there? (Choose three.)

A. Open Table, Graph, or Tile Set > Table: Items with Exceptions > Filter by Items with Excess Inventory
B. Open Table, Graph, or Tile Set > Table: Exceptions > Expand Supply Planning Exceptions > Select Items with Excess Inventory
C. Open Table, Graph, or Tile Set > Table: Item Exceptions Summary > Filter by Items with Excess Inventory
D. Open Table, Graph, Tile Set > Table: Items > Select any Item > Drill to: Item Exceptions > Expand Supply Planning Exceptions > Select Items with Excess Inventory > Refresh the search results
E. Manage Plans > Edit Plan Options > Select Supply tab > Navigate to Item area > Filter by Items with Excess Inventory

Answer: B,D,E

Explanation:

NEW QUESTION # 80
Which type of data in the Supply Network Model is not collected, but is accessed through a view used by Planning?

A. Carrier data
B. Organization data
C. Supplier data
D. Customer data

Answer: A

Explanation:
Carrier data in Oracle's Supply Network Model is typically accessed through views rather than being collected directly, which allows the system to reference this data without storing it redundantly. Other types, such as Supplier, Customer, and Organization data, are usually collected as they are directly relevant to supply chain execution
NAVIGATE YOUR NEXT
.

NEW QUESTION # 81
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 internally owned components being transferred from internal organizations to contract manufacturer organizations.
B. Transfer orders for internally owned components being transferred from contract manufacturer to internal organizations.
C. Buy orders for components purchased at internal organizations and contract manufacturer organizations.
D. Make orders for items being manufactured in the contract manufacturer organization.
E. Transfer orders for finished goods being transferred from contract manufacturer organizations to internal organizations.
F. Return orders for items being manufactured in the contract manufacturer organization.

Answer: A,C,D,E

Explanation:

NEW QUESTION # 82
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. In Manage Planning Cycles, go to the Actions menu, select Configure Stages, and set Enabled for Product Review to No.
B. It is not possible to ignore any of the 5 pre-configured review stages.
C. In Manage Planning Cycles, right-click the Product Review tab. and select Delete.
D. In Manage Planning Cycles, do not add any participants or tasks for the Product Review stage.

Answer: A

NEW QUESTION # 83
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