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Oracle 1z0-1066-25 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: AI/ML, Mobile and Automation Features	10%	- Capabilities and business value 1. Overview of available features and use cases
Topic 2: Implementing Supply Planning	25%	- Configure and run supply plans 1. Full and partial data refresh execution 2. Safety stock and constraint configuration 3. Plan options and parameters setup - Advanced fulfillment and planning features 1. Contract manufacturing, drop ship, back-to-back and configure-to-order 2. Attribute-based planning - Replenishment and production scheduling 1. Demand segmentation and inventory balancing 2. Replenishment planning configuration 3. Finite scheduling setup and rules - Analyze and execute supply plans 1. Release recommendations management 2. Exceptions identification and resolution 3. Plan review and demand fulfillment analysis
Topic 3: Implementing Supply Chain Collaboration	10%	- Supplier and contract manufacturer collaboration 1. VMI and production reporting 2. Collaboration tasks and order commits - Customer collaboration 1. Forecast demand exchange and attributes
Topic 4: Preparing and Defining Input Parameters	20%	- Supply Network Model 1. Customer data and parameters 2. Supplier, carriers, interlocation shipping data and parameters 3. Organizational data and parameters - Sourcing rules, security and setup 1. Sourcing and approved suppliers 2. Job roles, data security and profile options - Data collection and item attributes 1. Item attributes for supply planning 2. History data for demand management 3. Running and managing data collections
Topic 5: Implementing Demand Management	20%	- Plan output analysis and adjustment 1. Simulation and scenario planning 2. Forecast override and plan approval - Configuration of demand management 1. Forecasting methods, causal factors and evaluation 2. UOM, currency, disaggregation and formatting settings - Demand plans and backlog management 1. Backlog management functions 2. Key concepts and structure of demand plans
Topic 6: Implementing Sales and Operations Planning	15%	- Analyze and manage S&OP cycles 1. Planning cycle workflow and tasks 2. Plan output review - Create and configure S&OP plans 1. Simulation sets and bill of resources 2. Plan creation and measure import

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Oracle Planning and Collaboration Cloud 2025 Implementation Professional Sample Questions (Q93-Q98):

NEW QUESTION # 93
Another planner has previously created a supply plan, but you now need to make some changes so that you can do some 'what-if' analysis. How can you go about duplicating this plan?

A. Manage Plans > Search and select supply plan > Actions > Duplicate.
B. You cannot duplicate plans. You must create a completely new supply plan.
C. You cannot duplicate a plan that is not owned by you.
D. Manage Plans > Search and select supply plan > Actions > Edit Plan Options > Select Copy.
E. Run process "Duplicate supply plans" with existing plan as parameter.

Answer: A

Explanation:
References:

NEW QUESTION # 94
You are a demand planner and you want to generate forecast for all laptop and desktop products in the US business unit. You are using standard enterprise and product hierarchy. You have created a demand plan and now you must define plan scope.
Identify three valid steps. (Choose three.)

A. For plan parameters, select forecasting calendar as Gregorian and time level as week.
B. For plan parameters, select forecasting calendar as Gregorian and time level as month.
C. For forecasting items, select hierarchy as product, level as product, and all laptop and desktop products as level members.
D. For plan organizations, select hierarchy as enterprise, level as business unit, and US and level member.
E. For plan organizations, select hierarchy as enterprise, level as country, and US as level member.
F. For forecasting items, select hierarchy as product, level as category level 1, and laptop and desktop categories as level members.

Answer: A,E,F

Explanation:

NEW QUESTION # 95
You want to be able to filter your data by the planner code attribute on the item. Where can you go to do this?

A. The process "Add Levels and Attributes" must be run to associate new attributes.
B. The process "Associate Measure Catalog Attributes" must be run to associate new attributes.
C. Configure Planning Analytics > Measure Catalog
D. Enable planner code on Planning Analytics page.
E. Configure Planning Analytics > Levels and Attributes tab

Answer: D

Explanation:
References:

NEW QUESTION # 96
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 Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Supply Schedules' > 'Subinventory Netting' > Deselect 'Reject' subinventory for each organization
B. Manage Subinventories > Choose a material status in which 'Nettable' is unchecked
C. Manage Subinventories > Search and select subinventory > Deselect 'Nettable'
D. It is not possible to exclude one subinventory from a particular supply plan.
E. Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Organizations' >
'Subinventory Netting' > Deselect 'Reject' subinventory for each organization

Answer: E

NEW QUESTION # 97
Which list of parameters is available for selection when you run the Start Backlog Planning scheduled process?

A. Demand Priority Rule. Organization. Demand Class. Item. Customer
B. Demand Priority Rule. Organization. Category. Item, Customer
C. Priority Rule. Organization. Demand Class, Item. Customer
D. Backlog Priority Rule. Organization. Category. Item. Customer

Answer: B

NEW QUESTION # 98
......

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