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Oracle 1z0-1066-25 Exam Syllabus Topics:

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

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Oracle Planning and Collaboration Cloud 2025 Implementation Professional Sample Questions (Q125-Q130):

NEW QUESTION # 125
You have run a plan for your organization and there were sales orders that have been set up for drop shipment that you cannot see in the plan.
Which two options explain why the sales orders cannot be seen in the plan? (Choose two.)

A. Include drop ship demands and supplies flag has not been checked on your plan options.
B. Drop Ship Item Validation Org has not been set up.
C. Planning Profile 'Enable Planning for Drop Shipments' has not been set to 'Yes'.
D. Drop Ship Demand Class has not be set up.
E. Supplier not configured in Manage Planning Source Systems

Answer: D,E

NEW QUESTION # 126
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. Manage Plans > Select each supply plan > Edit each supply plan > Manually add each exception specified by client
B. Configure Exceptions > Expand Supply Planning Exceptions > Highlight lines with exceptions specified by client > Click 'Add to Exception Set'
C. Configure Exception Sets > Create exception set > Add exceptions specified by client
D. Manage Plans > Select each supply plan > Edit each supply plan > Add your exception set to Plan Options for each supply plan
E. Select 'Add to Supply Plan' button > Select which supply plans you want to have this group of exceptions

Answer: C,D

NEW QUESTION # 127
Which statement is correct regarding S&OP?

A. Sourcing cannot be maintained directly in S&OP, but must be collected.
B. If Bills of Resources are used, the only way to make one available is via import using a dedicated template.
C. S&OP supply requirements are only based on Bills of Resources (BOR).
D. S&OP supply requirements are based on Bills of Resources (BOR) if available; otherwise, the Work Definitions are used.

Answer: D

Explanation:
In Sales and Operations Planning (S&OP), supply requirements are primarily based on Bills of Resources (BOR) when available, and Work Definitions serve as a fallback option when BOR is not present. This flexibility enables S&OP to utilize the most specific resource information for planning without limiting sourcing data to imported templates only NAVIGATE YOUR NEXT

NEW QUESTION # 128
Which two statements are true regarding Planning Business Flows? (Choose two.)

A. Inventory Planning cannot run in the Planning Business Flows.
B. Demand and Supply Planning have to be run in separate business flows.
C. In automated plans, all release rules must be automatic.
D. Planners can set up automatic release rules or release orders manually as part of the plan execution.
E. You can analyze and adjust data at any stage of the process.

Answer: D,E

NEW QUESTION # 129
Which three statements are true about accounting?

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

Answer: B,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 # 130
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