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Oracle 1Z0-1066-26 Exam Syllabus Topics:

Section	Weight	Objectives
Implementing Demand Management	20%	- 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. Override Demand Forecast and Plan Approval 2. Simulate Forecast Scenarios - Explain key concepts of Demand Plans and Backlog Management 1. Understand Demand Plans 2. Understand Backlog Management
Implementing Sales and Operations Planning	15%	- Create a Sales and Operations plan 1. Create and prepare new Simulation Set 2. Generate bill of resources 3. Import measures from other plans 4. Create new S&OP Plan - Analyze and execute Sales and Operations plan output 1. Execute tasks in each planning cycle 2. Review plan output 3. Manage Planning Cycles
Implementing Supply Planning	25%	- Analyze & Execute Supply Plan output 1. Identify and Address Exceptions 2. Manage Release Recommendations 3. Analyze Demand Fulfillment 4. Analyze Supply Plan - 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. Run Supply Plan with full/selected data refresh 2. Configure Safety Stock Plan Options 3. Constrain a Supply Plan including Material and Resource Constraints 4. Manage Creating a Supply Plan and setting Plan Options - Utilize Replenishment Planning and Production Scheduling 1. Setup Resource groups, changeover rules, attribute sequences 2. Configure Replenishment Planning 3. Inventory rebalancing via clustering 4. Deploy Multi-Dimensional Demand Segments 5. Finite scheduling with Production Scheduling
Preparing and defining input parameters	15%	- Execute data collections into planning data repository 1. Histories used for Demand Management 2. Apply Item Attributes for Supply Planning 3. Perform Data Collections - Explain the impact and attributes of the Supply Network Model 1. Describe Supplier data and parameters 2. Describe Customers data and parameters 3. Understand purpose and importance of Supply Network Model 4. Describe Carriers and Interlocation shipping network data and parameters 5. Describe Organizational data and parameters - Manage sourcing rules/assignments, job roles, and data security 1. Manage Planners, Security and Profile Options 2. Manage Sourcing and Approved Suppliers
Implementing Supply Chain Collaboration	15%	- Collaborate with Contract Manufacturers 1. Manage production reports 2. Review orders in jeopardy - Collaborate supply plans across companies to suppliers 1. Monitor Collaboration Tasks and Order Commits 2. Maintain Vendor Managed Inventory (VMI) 3. Publish supply plan data to supplier collaboration - Collaborate with Customers 1. Receive and Publish customer forecast demand 2. Adhere to customer demand attributes
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 (Q120-Q125):

NEW QUESTION # 120
Demand is high leading up to the Christmas holiday every year between Dec 20 and Dec 24 and not on Christmas day (Dec 25). Your customer has two demand plans. Describe the steps to model Christmas causal factor in both demand plans.

A. Open a demand plan and add a new customer specific Christmas causal factor. Create a table displaying the causal factor measure and relevant time period and modify as required. Causal factor changes in this demand plan will reflect in the 2nd demand plan also.
B. Open a demand plan and edit Christmas casual factor measure. Place value of one from Dec 20 to Dec 24 and zero for non-impacted days including Dec 25. Causal factor changes are plan specific, so repeat the steps in the 2nd demand plan.
C. Open a demand plan and add a new customer specific Christmas causal factor. Create a table displaying the causal factor measure and relevant time period and modify as required. Causal factor changes are plan specific, so repeat the steps in the 2nd demand plan.
D. Use FBDI to create a new customer specific Christmas causal factor. Place value of 1 from Dec 20 to Dec 34. Causal factor upload to one demand plan will reflect in the 2nd demand plan also.
E. Use FBDI to create a new customer specific Christmas causal factor. Place value of 1 from Dec 20 to Dec 24. Causal factor changes are plan specific, so repeat the steps in the 2nd demand plan.
F. Open a demand plan and edit Christmas casual factor measure. Place value of one from Dec 20 to Dec 24 and zero for non-impacted days including Dec 25. Causal factor changes in this demand plan will reflect in the 2nd demand plan also.

Answer: A

Explanation:

NEW QUESTION # 121
Which release recommendation parameter can you utilize to govern the behavior of the auto-release process?

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

Answer: C

NEW QUESTION # 122
In which situation would Bills of Distribution be more effective than Sourcing Rules?

A. When Organization A, Organization B, and Organization C transfer from Organization C
B. When all organizations are buying from a single outside supplier
C. When Organization A buys from a Supplier; Organization B transfers from Organization A, and Organization C transfers from Organization B
D. When all organizations transfer 50% of the material from Organization B, and 50% from Organization C
E. When Organization A, Organization B, and Organization C make their own products

Answer: C

NEW QUESTION # 123
When creating a new replenishment plan, what are the required plan options?

A. Segment Group. Segments. Inventory Policies
B. Segment Group. Segments. Policy Assignment Set
C. Segment Group. Inventory Policies. Policy Assignment Set
D. Segment Group. Segments. Inventory Policies. Policy Assignment Set

Answer: B

NEW QUESTION # 124
What does the Advanced Plan Option check box "Consider currency conversion rates to plan revenue" do?

A. It enables backlog plans to prioritize constrained products based on higher price and to consider exchange rates.
B. For supply and sales and operations plans, it enables prioritization of constrained products based on higher price and to consider exchange rates.
C. It enables supply plans with planning method constrained to prioritize constrained products based on higher price and to consider exchange rates.
D. It enables sales and operations plans with constrained products to prioritize products based on higher price and to consider exchange rates.

Answer: B

Explanation:
The "Consider currency conversion rates to plan revenue" option allows both supply and sales and operations plans to factor in currency conversion rates. This enables prioritization based on product pricing in different currencies, which is particularly useful in multinational operations where pricing and revenue planning depend on exchange rate variations
.

NEW QUESTION # 125
......

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