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Oracle 1Z0-1066-26 Exam Syllabus Topics:

Section	Objectives
Demand Planning	- Forecasting and demand modeling 1. Demand signal processing 2. Statistical forecasting methods
Data Integration and Management	- Data loading and transformation 1. Source system integration 2. Data validation and mapping
Planning and Collaboration Cloud Overview	- System architecture and core capabilities 1. Data flow and integration concepts 2. Cloud planning components overview
Collaboration and Consensus Planning	- Cross-functional planning collaboration 1. Consensus forecasting 2. Workflow approvals and communication
Supply Planning	- Supply chain planning processes 1. Constraint-based planning 2. Supply balancing
Security and Administration	- Security model and access control 1. Role-based access management 2. Audit and governance controls
Configuration and Setup	- Application configuration 1. User and role management 2. Setup tasks and parameters

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Oracle Planning and Collaboration Cloud 2026 Implementation Professional Sample Questions (Q118-Q123):

NEW QUESTION # 118
What happens when a demand planner approves a demand plan and then adjusts shipment history and runs demand plan again?

A. The approve action takes the data from the two final forecast measures and copies to Approved Final Shipments Forecast and Approved Final Bookings Forecast, respectively. After a forecast is approved, the approved values remain unchanged until the forecast is approved again.
B. The approve action makes the Adjusted Shipments Forecast and Adjusted Bookings Forecast measures "not editable." After a forecast is approved, the Final Shipments Forecast and Final Bookings Forecast measures remain unchanged until the forecast is approved again.
C. The approve action makes the Adjusted Shipments Forecast and Adjusted Bookings Forecast measures "not editable." But any subsequent demand plan run can change Final Shipments Forecast and Final Bookings Forecast values.
D. The approve action takes the data from the two final forecast measures and copies to Approved Final Shipments Forecast and Approved Final Bookings Forecast, respectively. Any subsequent demand plan run can change final shipments or bookings forecast values that will automatically update the approved forecast measures.

Answer: A

NEW QUESTION # 119
Which two statements are true about the seeded (predefined) Contract Manufacturing roles? (Choose two.)

A. Users with the Supply Chain Operations Manager role need access to the Supplier Portal to see their updates and what's in progress.
B. Users with the Supplier Inventory Manager role don't need access to the Supplier Portal because they already have access to the Supply Chain Collaboration work area.
C. Users with the Contract Manufacturer role can access the Supplier Portal to upload their production updates.
D. Users with the Supply Chain Operations Manager role can access the Supply Chain Collaboration work area.
E. Users with the Supplier Inventory Manager role can access the Supplier Portal.

Answer: D,E

NEW QUESTION # 120
Which two statements are true when using Measure catalogs? (Choose two.)

A. The measure catalog has a collection of measures that you can enable for use in a single plan in the Planning Central work area.
B. You can add or remove measures from a measure catalog.
C. You can restrict access to Measure Catalogs using Administer Data Security.
D. You navigate to Configure Measure Catalogs to edit the Catalog.
E. The predefined measure catalog is not the system default.
F. Measure catalogs are defined in the system to improve the performance of the plan.

Answer: A,B

NEW QUESTION # 121
Which three are features or functions of Receipt Accounting?

A. Receipt Accounting performs the accrual accounting for all receipts: services, supplies, project materials, and inventory.
B. The Receipt Accounting process creates accounting distributions and posts those to Subledger Accounting (SLA) for processing and then into the General Ledger (GL).
C. If you do not accrue at receipt, an accrued liability account is credited when the goods are received.
D. If you do accrue at receipt, an accrued liability account is credited when the goods are received.
E. Based on GAAP rules, Inventory items can be accrued at receipt or Period-end.

Answer: A,B,D

NEW QUESTION # 122
What is the maximum number of levels permitted in backlog management's allocation rules hierarchy?

A. 0
B. 1
C. 2
D. 3

Answer: A

Explanation:
In Oracle Backlog Management, the allocation rules hierarchy allows for a maximum of three levels. This structure is used to prioritize and allocate supply based on criteria like customer, region, or product category, which helps optimize order fulfillment in line with business priorities
.

NEW QUESTION # 123
......

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