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Oracle 1z0-1066-25 Exam Syllabus Topics:

Section	Objectives
Supply Planning	- Supply planning process 1. Analyze planning recommendations 2. Generate supply plans
Plan Analysis and Simulation	- Analyze planning results 1. Planning analytics 2. Scenario simulation
Demand Planning	- Demand management 1. Forecast consumption 2. Statistical forecasting
Collaboration Planning	- Collaboration workflows 1. Supplier collaboration 2. Exception management
Integration and Data Management	- Data collection and integration 1. Manage planning collections 2. Load source data
Planning Central Configuration	- Configure planning parameters 1. Define planning options 2. Manage planning organizations

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Oracle Planning and Collaboration Cloud 2025 Implementation Professional Sample Questions (Q61-Q66):

NEW QUESTION # 61
During Implementation of Planning Central, your client has discovered that no Material Planners have been defined in Manage Material Planners in Planning Central.
In this situation, which three statements are true? (Choose three.)

A. Collect Planning Data has not been run for Material Planners.
B. The Planner field will be null for all items.
C. Your client has not been assigned the Material Planner role.
D. You have not been assigned the Materials Planner role.
E. Planned Orders will not release successfully.

Answer: B,C,E

NEW QUESTION # 62
Which statement is NOT true about Collect Planning Data?

A. If only a few business objects are selected for collection, their data dependencies are not automatically included in the data collection.
B. If you use a predefined template, you can't change the business objects being collected, but you can change the Collection Type.
C. Net Change collection does not collect Shipment and Booking history data.
D. During a Targeted collection for a specific business object, the existing data is first purged from the planning data repository.

Answer: B

NEW QUESTION # 63
As Materials Manager, you are always attentive to Finance's concern about high inventory levels. To that end, you arranged to off-load procurement and storage of several expensive components to become the responsibility of your contract manufacturer. You modified the bills of material accordingly. You thought this would satisfy Finance, but they complained to you that even though production levels have remained flat, they are not seeing a reduction in inventory.
What is the problem?

A. The supply type has not been changed to "supplier" for the affected components in the Item Structures of the contracted items.
B. The "supplier" box in Manage Plant Parameters has not been deselected.
C. The "supplier" box on the Organization tab in Maintain Supply Network Model has not been deselected.
D. The "supplier" box for the "Supply Types to Include" plan option of Manage Plans has not been deselected.

Answer: A

Explanation:
When transitioning procurement responsibility to a contract manufacturer, it is essential to adjust the supply type of the contracted items to "supplier" within the item structures. This change ensures that the inventory associated with these components reflects their new procurement source, helping reduce your reported inventory levels. Without this adjustment, Oracle Planning may still consider these items as being managed internally, thus failing to reflect the reduction in inventory as anticipated MY ORACLE SUPPORT

NEW QUESTION # 64
Which statement order is NOT true about how to effectively address demand at risk?

A. 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.
B. 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.
C. Be aware that recommendations to expedite buy orders not only include purchase orders and requisitions, but also planned buy orders.
D. 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.

Answer: D

NEW QUESTION # 65
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. Configure Planning Analytics > Measure Catalog
B. The process "Associate Measure Catalog Attributes" must be run to associate new attributes.
C. Configure Planning Analytics > Levels and Attributes tab
D. Enable planner code on Planning Analytics page.
E. The process "Add Levels and Attributes" must be run to associate new attributes.

Answer: D

Explanation:
References:

NEW QUESTION # 66
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