1Z0-1066-26認定試験、1Z0-1066-26復習時間

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Oracle 1Z0-1066-26 Exam Syllabus Topics:

Section	Weight	Objectives
Implementing Sales and Operations Planning	15%	- Create a Sales and Operations plan 1. Generate bill of resources 2. Create and prepare new Simulation Set 3. Import measures from other plans 4. Create new S&OP Plan - Analyze and execute Sales and Operations plan output 1. Review plan output 2. Execute tasks in each planning cycle 3. Manage Planning Cycles
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. 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. Deploy Multi-Dimensional Demand Segments 3. Inventory rebalancing via clustering 4. Finite scheduling with Production Scheduling 5. Configure Replenishment Planning - Analyze & Execute Supply Plan output 1. Manage Release Recommendations 2. Analyze Demand Fulfillment 3. Analyze Supply Plan 4. Identify and Address Exceptions - Apply advanced fulfillment features 1. Advanced Fulfillment: Contract Manufacturing, Back-to-Back, Drop Ship, Configure to Order 2. Configure and Use Attribute-Based Planning - 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
Preparing and defining input parameters	15%	- Execute data collections into planning data repository 1. Perform Data Collections 2. Histories used for Demand Management 3. Apply Item Attributes for Supply Planning - Explain the impact and attributes of the Supply Network Model 1. Describe Organizational data and parameters 2. Understand purpose and importance of Supply Network Model 3. Describe Carriers and Interlocation shipping network data and parameters 4. Describe Supplier data and parameters 5. Describe Customers 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
Using AI/ML/Mobile and Other Automation Features	10%	- Identify business value and capabilities of AI/ML/Mobile and automation features
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. Review orders in jeopardy 2. Manage production reports - Collaborate supply plans across companies to suppliers 1. Maintain Vendor Managed Inventory (VMI) 2. Publish supply plan data to supplier collaboration 3. Monitor Collaboration Tasks and Order Commits

>> 1Z0-1066-26認定試験 <<

1Z0-1066-26復習時間 & 1Z0-1066-26必殺問題集

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Oracle Planning and Collaboration Cloud 2026 Implementation Professional 認定 1Z0-1066-26 試験問題 (Q129-Q134):

質問 # 129
As a new planner, you want to test simulation set functionality. You have created a simulation set named 'Test Simulation Set.' In this simulation set, you have already added Item 98573. You would like to change the item specification 'Fixed Order Quantity' to 10 within this simulation set.
Which sequence will allow you to accomplish this task?

A. Select and open 'Test Simulation Set' > Search and select Item 98573 > Highlight item > Select 'Action' > Select 'Edit' > Find Fixed Order Quantity specification> under the 'Action' column select 'reset to original' > under the 'Value' column enter 10
B. Select and open 'Test Simulation Set' > Search and select Item 98573 > Highlight line for Item 98573 and scroll right until you find 'Fixed Order Quantity' > Change value to 10
C. Select and open 'Test Simulation Set' > Search and select Item 98573 > Highlight item > Select 'View' > Select 'Columns' > Check box next to Fixed Order Quantity specification> the 'Fixed Order Quantity' will now show on the Item 98573 line > Highlight line for Item 98573 and scroll right until you find 'Fixed Order Quantity' > Change value to 10
D. Select and open 'Test Simulation Set' > Search and select Item 98573 > Highlight item > Select 'Action' > Select 'Edit' > Find Fixed Order Quantity specification> under the 'Action' column select 'set value as' > under the 'Value' column enter 10

正解：D

質問 # 130
Your client uses product categories and global sourcing rules for supply planning. However, their newest product doesn't follow these rules. For a specific item in the category, it needs to be sourced from a different supplier globally.
How should they set this up for the easiest maintenance, going forward?

A. Create a new global sourcing rule for the item; remove the category level assignments and create new item level assignments for all items in the category pointing each to the correct global sourcing rule.
B. Create a new global sourcing rule for the item; assign it to the assignment set at the item-organization level; leave the category as is for the remainder of the products.
C. Create a new global sourcing rule for the item; assign it to the assignment set at the item-organization level; alter the category to be category-organization for the remainder of the products.
D. Create a new local sourcing rule for the item; assign it to the assignment set at the item level; leave the category as is for the remainder of the products.
E. Create a new global sourcing rule for the item; assign it to the assignment set at the item level; leave the category as is for the remainder of the products.

正解：E

質問 # 131
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

正解：C

質問 # 132
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 contract manufacturer to internal organizations.
B. Transfer orders for finished goods being transferred from contract manufacturer organizations to internal organizations.
C. Transfer orders for internally owned components being transferred from internal organizations to contract manufacturer organizations.
D. Make orders for items being manufactured in the contract manufacturer organization.
E. Buy orders for components purchased at internal organizations and contract manufacturer organizations.
F. Return orders for items being manufactured in the contract manufacturer organization.

正解：B、C、D、E

解説：

質問 # 133
How can you deliver a forecast for drop shipments?

A. Create based on the drop shipment or booking history; the ship from will be the drop ship validation organization
B. It cannot be done at this time.
C. Excel upload using File Based Data Import Process
D. Generate manually using Planning Analytics
E. Create based on the supplier performance for drop shipment collection

正解：A

質問 # 134
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