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Oracle 1Z0-1066-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Using AI/ML/Mobile and Other Automation Features	10%	- Identify business value and capabilities of AI/ML/Mobile and automation features
Topic 2: Implementing Supply Chain Collaboration	15%	- 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 Contract Manufacturers 1. Review orders in jeopardy 2. Manage production reports - Collaborate with Customers 1. Receive and Publish customer forecast demand 2. Adhere to customer demand attributes
Topic 3: Preparing and defining input parameters	15%	- Execute data collections into planning data repository 1. Apply Item Attributes for Supply Planning 2. Perform Data Collections 3. Histories used for Demand Management - Explain the impact and attributes of the Supply Network Model 1. Describe Organizational data and parameters 2. Describe Carriers and Interlocation shipping network data and parameters 3. Describe Supplier data and parameters 4. Describe Customers data and parameters 5. Understand purpose and importance of Supply Network Model - Manage sourcing rules/assignments, job roles, and data security 1. Manage Planners, Security and Profile Options 2. Manage Sourcing and Approved Suppliers
Topic 4: 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. 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 Backlog Management 2. Understand Demand Plans
Topic 5: 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. Import measures from other plans 3. Generate bill of resources 4. Create and prepare new Simulation Set
Topic 6: Implementing Supply Planning	25%	- Analyze & Execute Supply Plan output 1. Identify and Address Exceptions 2. Analyze Demand Fulfillment 3. Analyze Supply Plan 4. Manage Release Recommendations - 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 - Apply advanced fulfillment features 1. Configure and Use Attribute-Based Planning 2. Advanced Fulfillment: Contract Manufacturing, Back-to-Back, Drop Ship, Configure to Order

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Oracle Planning and Collaboration Cloud 2026 Implementation Professional Sample Questions (Q97-Q102):

NEW QUESTION # 97
Demand planner opens the pre-seeded plan summary of the demand plan and wants to analyze the forecast results. Describe the steps to review and analyze the forecast results.

A. Click "Demand at Risk in thousands" tile. Review "Demand at Risk by Product Category" graph and pick a product category. Right-click on product category, click Drill To -> Default Group -> Demand Analysis to open the table and review the details.
B. Click "Revenue and Margin" tile. Review the "Revenue by Period" graph and pick a specific period. Right-click on a period, click Drill To -> Default Group -> Revenue Analysis to open the table and review the details.
C. Click "Revenue and Forecast" tile. Review "Revenue by Period" graph and pick a specific period. Right-click on a period, click Drill To -> Default Group -> Forecast Analysis to open the table and review the details.
D. Click "Forecast Comparison in the thousands" tile. Review "Forecast Comparison by Product Category" graph and pick a product category. Right-click on product category, click Drill To -> Default Group -> Forecast Analysis to open the table and review the details.

Answer: D

NEW QUESTION # 98
During an implementation, customer is in the process of planning supply requirements. Customer also needs to generate forecast and safety stock levels. Which plan type on the plan options should the customer be running?

A. Integrated Plan
B. Demand Plan
C. Supply Plan
D. Demand and Supply Plan
E. Safety Stock and Forecast Plan

Answer: D

NEW QUESTION # 99
Which three statements are true regarding Managing Units of Measure? (Choose three.)

A. If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must also define conversions between the base units of measure of the different UOM classes.
B. You must define a unit of measure class with a base unit of measure.
C. A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.
D. A unit of measure conversion is a mathematical relationship between two different units of measure.
E. Non-standard, intraclass conversion rates can't be item specific.

Answer: A,B,D

NEW QUESTION # 100
Which feature is NOT available for Sales and Operations Planning plans?

A. View Segmentation Summary
B. Configure Exceptions
C. Collect Planning Data
D. Load Planning Data from Files

Answer: B

NEW QUESTION # 101
Which statement order is NOT true about how to effectively address demand at risk?

A. When you accept an expedite recommendation, the order is firmed by using the expedite date as the firm date. So when the plan is run after accepting the recommendation, the planning process assumes the supply is available on the firm date.
B. Recommendations appear in one of these five categories (or tabs): Expedite Buy Orders. Expedite Planned Orders. Expedite Transfer Orders. Add Resource Availability, and Add Supplier Capacity.
C. To maximize effort, use the Recommendations Summary graph and aim for a low number of recommendations with the associated at-risk demand value substantial enough to make a difference in demand fulfillment percentage.
D. Be aware that recommendations to expedite buy orders not only include purchase orders and requisitions, but also planned buy orders.

Answer: B

NEW QUESTION # 102
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