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Oracle 1Z0-1066-26 Exam Syllabus Topics:

Section	Weight	Objectives
Implementing Sales and Operations Planning	15%	- Analyze and execute Sales and Operations plan output 1. Manage Planning Cycles 2. Execute tasks in each planning cycle 3. Review plan output - Create a Sales and Operations plan 1. Import measures from other plans 2. Generate bill of resources 3. Create new S&OP Plan 4. Create and prepare new Simulation Set
Preparing and defining input parameters	15%	- Explain the impact and attributes of the Supply Network Model 1. Describe Carriers and Interlocation shipping network data and parameters 2. Describe Supplier data and parameters 3. Describe Organizational 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 Sourcing and Approved Suppliers 2. Manage Planners, Security and Profile Options - Execute data collections into planning data repository 1. Histories used for Demand Management 2. Apply Item Attributes for Supply Planning 3. Perform Data Collections
Implementing Supply Planning	25%	- Apply advanced fulfillment features 1. Configure and Use Attribute-Based Planning 2. Advanced Fulfillment: Contract Manufacturing, Back-to-Back, Drop Ship, Configure to Order - Configure and run a supply plan 1. Run Supply Plan with full/selected data refresh 2. Manage Creating a Supply Plan and setting Plan Options 3. Constrain a Supply Plan including Material and Resource Constraints 4. Configure Safety Stock Plan Options - Analyze & Execute Supply Plan output 1. Analyze Demand Fulfillment 2. Identify and Address Exceptions 3. Manage Release Recommendations 4. Analyze Supply Plan - Utilize Replenishment Planning and Production Scheduling 1. Finite scheduling with Production Scheduling 2. Configure Replenishment Planning 3. Setup Resource groups, changeover rules, attribute sequences 4. Inventory rebalancing via clustering 5. Deploy Multi-Dimensional Demand Segments
Implementing Demand Management	20%	- Explain key concepts of Demand Plans and Backlog Management 1. Understand Backlog Management 2. Understand Demand Plans - Analyze and execute Demand Management plan output 1. Simulate Forecast Scenarios 2. Override Demand Forecast and Plan Approval - Configure Demand Management 1. Apply Forecasting Methods, Causal Factors, and Evaluating Results 2. Configure UOM, Currency, Disaggregation and Conditional Formatting
Implementing Supply Chain Collaboration	15%	- Collaborate with Customers 1. Receive and Publish customer forecast demand 2. Adhere to customer demand attributes - Collaborate supply plans across companies to suppliers 1. Maintain Vendor Managed Inventory (VMI) 2. Monitor Collaboration Tasks and Order Commits 3. Publish supply plan data to supplier collaboration - Collaborate with Contract Manufacturers 1. Manage production reports 2. Review orders in jeopardy
Using AI/ML/Mobile and Other Automation Features	10%	- Identify business value and capabilities of AI/ML/Mobile and automation features

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Oracle 1Z0-1066-26 exam practice questions and answers

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Oracle Planning and Collaboration Cloud 2026 Implementation Professional Sample Questions (Q14-Q19):

NEW QUESTION # 14
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. Retain segment overrides should be selected.
B. Auto-approve segmentation changes should not be selected.
C. No other setting is needed.
D. Save the last segmentation result should be selected.

Answer: A,D

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 # 15
You are in Implementation project and your customer is a global company with a complex supply chain network. Planners work across different geographies and different line of products. Each planner works with their own set of data and analysis and dashboards.
How do you configure the application so each planner can have their own custom dashboard view-able only to themselves?

A. Create public page layouts that are tailored to specific business needs.
B. You cannot create custom dashboards by user.
C. Enable layout security checkbox in the Administer Planning Security.
D. Create private page layouts that are tailored to specific business needs.

Answer: D

NEW QUESTION # 16
Which attribute or attributes can you maintain via the Maintain Supply Network Model task?

A. For Carriers: Enabled
B. For Interlocation Shipping Networks: Carrier. Mode of Transport, and Service Level
C. For Organizations: Supply Past Due. Customer, and ABC Assignment Group
D. For Customers. Suppliers, and Organizations: Time Zone

Answer: D

NEW QUESTION # 17
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. Select 'Add to Supply Plan' button > Select which supply plans you want to have this group of exceptions
B. Configure Exception Sets > Create exception set > Add exceptions specified by client
C. Manage Plans > Select each supply plan > Edit each supply plan > Add your exception set to Plan Options for each supply plan
D. Configure Exceptions > Expand Supply Planning Exceptions > Highlight lines with exceptions specified by client > Click 'Add to Exception Set'
E. Manage Plans > Select each supply plan > Edit each supply plan > Manually add each exception specified by client

Answer: B,C

NEW QUESTION # 18
Which three statements are true about accounting?

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

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 # 19
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