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Oracle 1z0-1066-25 Exam Syllabus Topics:

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

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Oracle Planning and Collaboration Cloud 2025 Implementation Professional Sample Questions (Q108-Q113):

NEW QUESTION # 108
Which four types of supplies can be reserved to a sales order in the inventory? (Choose four.)

A. Purchase orders
B. Work orders
C. Transfer orders
D. Planned Orders
E. Purchase requisitions
F. On-hand inventory

Answer: A,B,C,F

Explanation:
References:

NEW QUESTION # 109
Which three statements are true about accounting?

A. Landed Cost Management gives organizations visibility into their extended supply chain costs.
B. Cost method can be assigned at the item level.
C. Supply Chain Orchestration automatically selects the correct process based on user-defined subledger accounting rules when a supply creation is initiated.
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 # 110
Your client manufactures consumer electronics and has all facilities live on Oracle Cloud. Their latest product has a very complicated manufacturing process and therefore can only be made at one facility (Organization ABC). However, it is ordered all over the world.
How should the Sourcing Rule be set up to accomplish this?

A. A global sourcing rule for 50% make at ABC and 50% buy from ABC
B. A local sourcing rule for 100% make at ABC; a global sourcing rule for 100% transfer from ABC
C. A local sourcing rule for 100% buy from ABC; a global sourcing rule for 100% transfer from ABC
D. A global sourcing rule for 100% make at ABC; a local sourcing rule for 100% transfer from ABC
E. A local sourcing rule for 100% make at ABC; a global sourcing rule for 100% buy from ABC

Answer: C

NEW QUESTION # 111
Which is NOT a legitimate way to launch a plan?

A. From Manage Plans, select a plan in the search results, and select Run Plan from the Actions menu.
B. From Setup & Maintenance, in the Planning functional area, select a plan and click the Run icon.
C. Launch via a scheduled process.
D. When editing plan options, click Save and Run.

Answer: B

NEW QUESTION # 112
Another planner has previously created a supply plan, but you now need to make some changes so that you can do some 'what-if' analysis. How can you go about duplicating this plan?

A. You cannot duplicate plans. You must create a completely new supply plan.
B. Run process "Duplicate supply plans" with existing plan as parameter.
C. You cannot duplicate a plan that is not owned by you.
D. Manage Plans > Search and select supply plan > Actions > Duplicate.
E. Manage Plans > Search and select supply plan > Actions > Edit Plan Options > Select Copy.

Answer: D

Explanation:
References:

NEW QUESTION # 113
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