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Oracle 1z0-1066-25 Exam Syllabus Topics:

Section	Objectives
Collaboration and Execution	- Supplier collaboration 1. Forecast publishing to suppliers 2. Supplier commits and feedback loops
Supply Planning	- Supply planning processes 1. Supply plan generation 2. Backlog and replenishment planning - Inventory and constraints 1. Safety stock and inventory policies 2. Capacity and constraint handling
Planning Foundation and Data Model	- Supply Network Model configuration 1. Supplier and item data setup 2. Organizational structure setup
Security, Configuration, and Administration	- Planning security model 1. Page layout and dashboard security 2. Data access sets and user visibility
Demand Planning	- Forecasting and demand analysis 1. Demand plan approval process 2. Forecast generation and adjustment - Segmentation and analytics 1. Demand segmentation strategies 2. Plan analysis dashboards

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Oracle Planning and Collaboration Cloud 2025 Implementation Professional Sample Questions (Q79-Q84):

NEW QUESTION # 79
You ran a demand plan and you are reviewing the shipments forecast value measure. It is always zero for a particular item. Identify the root cause of this problem.

A. In planning measures catalog, shipment forecast measure is not enabled at item and organization level.
B. In planning measures catalog, shipment forecast value measure is not enabled at item and organization level.
C. In plan parameters, Item List Price marked as primary does not have price defined for the particular item.
D. In plan parameters, shipment forecast value measure expression is not defined.

Answer: B

NEW QUESTION # 80
Which four types of items are eligible to be included as Supply Planned Items in the Supply Plan? (Choose four.)

A. Purchased Items
B. All sales orders
C. Demand plan items
D. WIP components
E. Supply plan items
F. All planned items

Answer: B,C,D,F

NEW QUESTION # 81
Which three statements are true about accounting?

A. Receipt Accounting performs accrual accounting.
B. Cost method can be assigned at the item level.
C. Landed Cost Management gives organizations visibility into their extended supply chain costs.
D. Supply Chain Orchestration automatically selects the correct process based on user-defined subledger accounting rules when a supply creation is initiated.

Answer: A,C,D

Explanation:
Landed Cost Management helps track additional costs associated with goods, enhancing visibility into total supply chain expenses. Supply Chain Orchestration uses predefined subledger accounting rules to automate process selection for new supply. Finally, Receipt Accounting handles accruals for received goods, impacting financials as soon as inventory is recorded

NEW QUESTION # 82
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 > 'Organizations' >
'Subinventory Netting' > Deselect 'Reject' subinventory for each organization
B. It is not possible to exclude one subinventory from a particular supply plan.
C. Manage Subinventories > Choose a material status in which 'Nettable' is unchecked
D. Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Supply Schedules' > 'Subinventory Netting' > Deselect 'Reject' subinventory for each organization
E. Manage Subinventories > Search and select subinventory > Deselect 'Nettable'

Answer: A

NEW QUESTION # 83
Your client wants their supply plans to have a customized group of exceptions. What two steps must you complete in order to make sure only these exceptions are included when running all of your client's supply plans? (Choose two.)

A. Configure Exception Sets > Create exception set > Add exceptions specified by client
B. Configure Exceptions > Expand Supply Planning Exceptions > Highlight lines with exceptions specified by client > Click 'Add to Exception Set'
C. Manage Plans > Select each supply plan > Edit each supply plan > Add your exception set to Plan Options for each supply plan
D. Select 'Add to Supply Plan' button > Select which supply plans you want to have this group of exceptions
E. Manage Plans > Select each supply plan > Edit each supply plan > Manually add each exception specified by client

Answer: A,C

NEW QUESTION # 84
......

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