Oracle 1Z0-1066-26 Examsfragen - 1Z0-1066-26 Online Prüfung

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Oracle 1Z0-1066-26 Exam Syllabus Topics:

Section	Weight	Objectives
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%	- Configure Demand Management 1. Configure UOM, Currency, Disaggregation and Conditional Formatting 2. Apply Forecasting Methods, Causal Factors, and Evaluating Results - 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. Override Demand Forecast and Plan Approval 2. Simulate Forecast Scenarios
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 - 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 - Configure and run a supply plan 1. Constrain a Supply Plan including Material and Resource Constraints 2. Manage Creating a Supply Plan and setting Plan Options 3. Run Supply Plan with full/selected data refresh 4. Configure Safety Stock Plan Options
Implementing Sales and Operations Planning	15%	- Analyze and execute Sales and Operations plan output 1. Manage Planning Cycles 2. Review plan output 3. Execute tasks in each planning cycle - Create a Sales and Operations plan 1. Create new S&OP Plan 2. Generate bill of resources 3. Create and prepare new Simulation Set 4. Import measures from other plans
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. Publish supply plan data to supplier collaboration 2. Maintain Vendor Managed Inventory (VMI) 3. Monitor Collaboration Tasks and Order Commits
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 - 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 Carriers and Interlocation shipping network data and parameters 2. Understand purpose and importance of Supply Network Model 3. Describe Supplier data and parameters 4. Describe Customers data and parameters 5. Describe Organizational data and parameters

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Oracle Planning and Collaboration Cloud 2026 Implementation Professional 1Z0-1066-26 Prüfungsfragen mit Lösungen (Q115-Q120):

115. Frage
Your client wants to exclude all of the inventory from the 'Reject' subinventory from only one of their supply plans. What action must be taken to meet this requirement?

A. Manage Subinventories > Search and select subinventory > Deselect 'Nettable'
B. Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Supply Schedules' > 'Subinventory Netting' > Deselect 'Reject' subinventory for each organization
C. Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Organizations' > 'Subinventory Netting' > Deselect 'Reject' subinventory for each organization
D. Manage Subinventories > Choose a material status in which 'Nettable' is unchecked
E. It is not possible to exclude one subinventory from a particular supply plan.

Antwort: C

116. Frage
You are viewing a drop shipment plan for your organization and you want to know which customer the purchase order will be shipped to. Where can you see that?

A. It is not viewable at this time.
B. You need to first drill down to the sales order from the supply-demand link, then open the sales order to get the customer.
C. It is visible in the drop ship analytics.
D. You can see the supplier on the sales order, but not vice-versa.
E. You can see the customer on the supply in Supplies and Demand.

Antwort: B

117. Frage
Your company needs to implement project-driven supply planning, along with demand and supply netting based on the country of origin. Which setup task is needed for this?

A. Manage Attribute and Project Netting Rules task
B. Manage Demand and Supply Netting Rules task
C. Manage Attribute-Based Netting Rules task
D. Manage Project Netting Rules task

Antwort: A

Begründung:
For project-driven supply planning combined with demand and supply netting based on an attribute like country of origin, the "Manage Attribute and Project Netting Rules" task is necessary. This task allows configuration based on both project-specific and attribute-based criteria, aligning with Oracle's guidelines on supply and demand netting

118. Frage
How can you deliver a forecast for drop shipments?

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

Antwort: C

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

Antwort: A,C

Begründung:
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
.

120. Frage
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