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Oracle 1z0-1066-25 Exam Syllabus Topics:

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

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Oracle Planning and Collaboration Cloud 2025 Implementation Professional Sample Questions (Q120-Q125):

NEW QUESTION # 120
How can you deliver a forecast for drop shipments?

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

Answer: A

Explanation:
References:

NEW QUESTION # 121
Which three statements are true about a drop ship validation organization? (Choose three.)

A. It cannot be an item organization.
B. It is not required in order to use drop shipments.
C. It is a proxy for the organization during the collections of drop ship sales orders and drop ship history.
D. It can be a Cost Organization.
E. It can be an item organization.
F. It is the source for organization-item attributes when creating drop ship planned orders.

Answer: C,E,F

Explanation:

NEW QUESTION # 122
What does the Advanced Plan Option check box "Consider currency conversion rates to plan revenue" do?

A. For supply and sales and operations plans, it enables prioritization of constrained products based on higher price and to consider exchange rates.
B. It enables sales and operations plans with constrained products to prioritize products based on higher price and to consider exchange rates.
C. It enables supply plans with planning method constrained to prioritize constrained products based on higher price and to consider exchange rates.
D. It enables backlog plans to prioritize constrained products based on higher price and to consider exchange rates.

Answer: A

Explanation:
The "Consider currency conversion rates to plan revenue" option allows both supply and sales and operations plans to factor in currency conversion rates. This enables prioritization based on product pricing in different currencies, which is particularly useful in multinational operations where pricing and revenue planning depend on exchange rate variations

NEW QUESTION # 123
Segmentation was last run many months ago and the replenishment planner is concerned about losing track of items whose policies get changed due to the upcoming resegmentation. There are also a lot of manually assigned segments that must be preserved. Which two approaches for Execute Segmentation should you use in this planner?

A. Save the last segmentation result should be selected.
B. Retain segment overrides should be selected.
C. Auto-approve segmentation changes should not be selected.
D. No other setting is needed.

Answer: A,B

Explanation:
Selecting "Save the last segmentation result" archives the current state, preserving historical data for tracking, while "Retain segment overrides" ensures that manually assigned segments are maintained, even after resegmentation. These options help mitigate disruption to existing manual segmentations during updates

NEW QUESTION # 124
You are defining material planners for your organization. However, when you go to Manage Material Planners, your organization does not appear in the list of values. Why?

A. The organization was not enabled for collection under Manage Planning Source Systems.
B. The organization must be enabled in Manage Planning Parameters.
C. The organization must be enabled in Manage Planning Profile Options.
D. The organization is an Item Organization.
E. You do not have data access to the organization.

Answer: A

NEW QUESTION # 125
......

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