1Z0-1066-26認定テキスト & 1Z0-1066-26模試エンジン

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Oracle 1Z0-1066-26 Exam Syllabus Topics:

Section	Weight	Objectives
Implementing Supply Planning	25%	- Apply advanced fulfillment features 1. Configure and Use Attribute-Based Planning 2. Advanced Fulfillment: Contract Manufacturing, Back-to-Back, Drop Ship, Configure to Order - Analyze & Execute Supply Plan output 1. Analyze Supply Plan 2. Analyze Demand Fulfillment 3. Manage Release Recommendations 4. Identify and Address Exceptions - Utilize Replenishment Planning and Production Scheduling 1. Configure Replenishment Planning 2. Inventory rebalancing via clustering 3. Setup Resource groups, changeover rules, attribute sequences 4. Deploy Multi-Dimensional Demand Segments 5. Finite scheduling with Production Scheduling - Configure and run a supply plan 1. Run Supply Plan with full/selected data refresh 2. Constrain a Supply Plan including Material and Resource Constraints 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. Apply Item Attributes for Supply Planning 3. Histories used for Demand Management - Explain the impact and attributes of the Supply Network Model 1. Describe Supplier data and parameters 2. Describe Carriers and Interlocation shipping network data and parameters 3. Describe Customers data and parameters 4. Understand purpose and importance of Supply Network Model 5. Describe Organizational 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 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 - Collaborate with Customers 1. Receive and Publish customer forecast demand 2. Adhere to customer demand attributes
Implementing Sales and Operations Planning	15%	- Create a Sales and Operations plan 1. Import measures from other plans 2. Create new S&OP Plan 3. Create and prepare new Simulation Set 4. Generate bill of resources - 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%	- Analyze and execute Demand Management plan output 1. Simulate Forecast Scenarios 2. Override Demand Forecast and Plan Approval - 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 Backlog Management 2. Understand Demand Plans

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Oracle Planning and Collaboration Cloud 2026 Implementation Professional 認定 1Z0-1066-26 試験問題 (Q117-Q122):

質問 # 117
What are two characteristics of an 'Item' organization? (Choose two.)

A. It is ideal for deployments where inventory management may not be installed.
B. It includes parameter definition, including lot. serial number, and item sourcing rules.
C. It requires financial and accounting setups.
D. It does not physically of financially track material storage or movement.

正解：A、D

質問 # 118
Which three are features or functions of Receipt Accounting?

A. The Receipt Accounting process creates accounting distributions and posts those to Subledger Accounting (SLA) for processing and then into the General Ledger (GL).
B. Receipt Accounting performs the accrual accounting for all receipts: services, supplies, project materials, and inventory.
C. Based on GAAP rules, Inventory items can be accrued at receipt or Period-end.
D. If you do not accrue at receipt, an accrued liability account is credited when the goods are received.
E. If you do accrue at receipt, an accrued liability account is credited when the goods are received.

正解：A、B、E

質問 # 119
Your buyers are very attentive in maintaining the approved supplier lists as needed. One of your planners regularly uses the portal to communicate with some of their key suppliers and has noticed that the publication process is taking a lot longer to complete because the business has grown. The planner is also complaining that the collaboration candidates' list is cluttered with items that are not yet required.
Which two steps should you take to address the planner's complaint?

A. Activate a Supply Chain Collaboration setting to ignore zero forecast combinations.
B. Disable the decomposition and generate candidates' parameters in the Publish Order Forecast scheduled process.
C. Activate the "Ignore for Supplier Collaboration" item attribute.
D. Activate a profile option called "Publish Order Forecast Using Sourcing Rules".

正解：B、D

解説：
To improve performance and reduce unnecessary items in the collaboration candidates list, you can activate settings to ignore zero forecast combinations, which prevents items with no forecast from appearing in the candidates list. Additionally, activating the "Ignore for Supplier Collaboration" attribute for specific items ensures that these are excluded from supplier collaboration processes, streamlining the list to relevant items only. These options help in managing supply collaboration settings efficiently and are verified in Oracle documentation on Supply Chain Collaboration and Publish Order Forecast processes
.

質問 # 120
During implementation, the customer would like to use safety stock planning parameters. However, they would like to uncheck "Safety stock change interval to all items." What will the results be if they choose to uncheck this parameter?

A. This option will require a min/max quantity for this parameter even though it will not be used.
B. Safety stock change interval will only apply to items with Days of Cover safety stock method.
C. Safety stock will not be calculated at all for this plan.
D. Safety stock will use a smoothing method to calculate the safety stock within change interval to determine the level of safety stock needed without this parameter.

正解：B

解説：

質問 # 121
You want to check how many items have excess inventory. Which three choices will get you there? (Choose three.)

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

正解：A、C、E

解説：

質問 # 122
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