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Oracle 1Z0-1066-26 Exam Syllabus Topics:

Section	Weight	Objectives
Implementing Sales and Operations Planning	15%	- Analyze and execute Sales and Operations plan output 1. Review plan output 2. Manage Planning Cycles 3. Execute tasks in each planning cycle - Create a Sales and Operations plan 1. Create new S&OP Plan 2. Import measures from other plans 3. Create and prepare new Simulation Set 4. Generate bill of resources
Preparing and defining input parameters	15%	- Manage sourcing rules/assignments, job roles, and data security 1. Manage Sourcing and Approved Suppliers 2. Manage Planners, Security and Profile Options - Explain the impact and attributes of the Supply Network Model 1. Describe Customers data and parameters 2. Describe Carriers and Interlocation shipping network data and parameters 3. Understand purpose and importance of Supply Network Model 4. Describe Organizational data and parameters 5. Describe Supplier data and parameters - Execute data collections into planning data repository 1. Apply Item Attributes for Supply Planning 2. Histories used for Demand Management 3. Perform Data Collections
Implementing Supply Chain Collaboration	15%	- 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. 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
Implementing Supply Planning	25%	- Configure and run a supply plan 1. Run Supply Plan with full/selected data refresh 2. Manage Creating a Supply Plan and setting Plan Options 3. Constrain a Supply Plan including Material and Resource Constraints 4. Configure Safety Stock Plan Options - 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 - Analyze & Execute Supply Plan output 1. Manage Release Recommendations 2. Analyze Demand Fulfillment 3. Identify and Address Exceptions 4. Analyze Supply Plan - Apply advanced fulfillment features 1. Configure and Use Attribute-Based Planning 2. Advanced Fulfillment: Contract Manufacturing, Back-to-Back, Drop Ship, Configure to Order
Using AI/ML/Mobile and Other Automation Features	10%	- Identify business value and capabilities of AI/ML/Mobile and automation features
Implementing Demand Management	20%	- Explain key concepts of Demand Plans and Backlog Management 1. Understand Backlog Management 2. Understand Demand Plans - 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

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Oracle Planning and Collaboration Cloud 2026 Implementation Professional Sample Questions (Q42-Q47):

NEW QUESTION # 42
During the FIFO pegging process, what is the correct order in which the supplies are sorted?

A. Peg unreserved demands first and then demands with reservations
B. Peg demands with reservations first and then peg demands that do not have reservations
C. Pegging process sorts demands by due dates followed by reservation status
D. Pegging process does not respect reservation, and demands are sorted based on demand and supply types
E. Pegging process does not respect reservation, and demands are sorted based on due dates

Answer: B

NEW QUESTION # 43
Which release recommendation parameter can you utilize to govern the behavior of the auto-release process?

A. Quick Release Time Fence
B. Auto-Release Interval in Days
C. Auto-Release Planned Order Time Fence
D. Release Only by User
E. Compression Days Tolerance for Automatic Release

Answer: A

NEW QUESTION # 44
As part of the agreement with one of your suppliers, you must always order product by the 100s. For example, if the required supply is 105, you must order 200, if it's 275, you must order 300. Which item attributes will help you achieve this?

A. Fixed Lot Size Multiplier
B. Rounding
C. Minimum Order Quantity
D. Maximum Order Quantity
E. Fixed Order Quantity

Answer: A

NEW QUESTION # 45
A sales order containing a back-to-back item has been created. However, when you ran the supply plan in Planning Central, the supply for the sales order was not released. Why was the supply not released?

A. The supply must first be created in Global Order Promising and then it can be released from Planning Central.
B. The supply plan should have been run in Supply Chain Orchestration, not Planning Central.
C. Only Global Order Promising and Supply Chain Orchestration can be used to release and create new supplies for back-to-back orders.
D. Planning Central cannot create back-to-back supply, so the supply cannot be released.

Answer: C

NEW QUESTION # 46
As part of the agreement with one of our suppliers, you are supposed to order product by the 100s. But if the required supply is only 149, how many should be planned to purchase, and which item attribute will cause this to happen?

A. Planned Order for 149, with Fixed Order Quantity enabled
B. Planned Order for 100. with Minimum Order Quantity enabled
C. Planned Order for 200. Maximum Order Quantity enabled
D. Planned Order for 150, with Rounding enabled
E. Planned Order for 200. with Fixed Lot Size Multiplier enabled

Answer: E

NEW QUESTION # 47
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