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Oracle 1Z0-1066-26 Exam Syllabus Topics:

Section	Objectives
Collaboration and Workflow	- Approval workflows and task management - Collaboration features for planning cycles
Oracle Planning and Collaboration Cloud Overview	- Solution architecture and components - Core capabilities and use cases
Data Integration	- Data import and export processes - Integration with Oracle Fusion Cloud and external systems
Configuration and Setup	- Environment setup and administration - Security configuration and user roles
Planning Models and Processes	- Data forms, business rules, and validations - Planning model design and structure
Reporting and Analysis	- Smart View integration and ad-hoc analysis - Reporting tools and dashboards

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Oracle Planning and Collaboration Cloud 2026 Implementation Professional Sample Questions (Q13-Q18):

NEW QUESTION # 13
It is now January 2023. Your customer has loaded 3 years worth of shipment history (for 1/1/20 through 12/31/22) and wants to generate a monthly forecast for 2023 based on two years of shipment history.
When creating a demand plan, which two plan scope and demand plan options should your customer use? (Choose two.)

A. For demand plan option, add forecast shipments as forecasting profile, enter history start date as 1/1/21. forecast start date as 1/1/23. and enter forecast end date as 12/31/23.
B. For plan scope, select plan horizon days as 365. forecasting calendar as Gregorian, and forecasting time level as month.
C. For demand plan option, add forecast shipments as forecasting profile, enter history start date as 1/1/21. enter history end date as 12/31/22. and enter forecast start date as 1/1/23.
D. For demand plan option, add forecast shipments as forecasting profile, and enter historical buckets as 24.
E. For demand plan option, add forecast shipments as forecasting profile, enter historical buckets as 24. and enter forecast buckets as 12.
F. For plan scope, select plan horizon as 12 months, forecasting calendar as Gregorian, and forecasting time level as month.

Answer: E,F

NEW QUESTION # 14
Which three statements are true regarding Managing Units of Measure? (Choose three.)

A. A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.
B. A unit of measure conversion is a mathematical relationship between two different units of measure.
C. If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must also define conversions between the base units of measure of the different UOM classes.
D. Non-standard, intraclass conversion rates can't be item specific.
E. You must define a unit of measure class with a base unit of measure.

Answer: B,C,E

NEW QUESTION # 15
Your customer wants to display a numeric measure in both pound and kilogram Units of Measure (UOM) on a table. Describe the configuration steps to display a measure in two UOMs.

A. Open a table and select View, Format Measures to find the measure. Now select pound as primary UOM and kilogram as secondary UOM.
B. Open a table and select Actions, View Table Configuration and click UOM tab. Select primary UOM as pound and secondary UOM as kilogram.
C. Open a table and select View, Format Measures to find the measure. Duplicate the measure and rename it. Now select pound as UOM for the original measure and kilogram as UOM for the duplicated measure.
D. Open a table and select Actions, View Table Configuration and click Measure tab. Find the measure, duplicate the measure, and rename it. Now select pound as UOM for the original measure and kilogram as UOM for the duplicated measure.

Answer: A

NEW QUESTION # 16
What happens when a demand planner approves a demand plan and then adjusts shipment history and runs demand plan again?

A. The approve action takes the data from the two final forecast measures and copies to Approved Final Shipments Forecast and Approved Final Bookings Forecast, respectively. After a forecast is approved, the approved values remain unchanged until the forecast is approved again.
B. The approve action makes the Adjusted Shipments Forecast and Adjusted Bookings Forecast measures "not editable." But any subsequent demand plan run can change Final Shipments Forecast and Final Bookings Forecast values.
C. The approve action makes the Adjusted Shipments Forecast and Adjusted Bookings Forecast measures "not editable." After a forecast is approved, the Final Shipments Forecast and Final Bookings Forecast measures remain unchanged until the forecast is approved again.
D. The approve action takes the data from the two final forecast measures and copies to Approved Final Shipments Forecast and Approved Final Bookings Forecast, respectively. Any subsequent demand plan run can change final shipments or bookings forecast values that will automatically update the approved forecast measures.

Answer: A

NEW QUESTION # 17
As Materials Manager, you are always attentive to Finance's concern about high inventory levels. To that end, you arranged to off-load procurement and storage of several expensive components to become the responsibility of your contract manufacturer. You modified the bills of material accordingly. You thought this would satisfy Finance, but they complained to you that even though production levels have remained flat, they are not seeing a reduction in inventory.
What is the problem?

A. The supply type has not been changed to "supplier" for the affected components in the Item Structures of the contracted items.
B. The "supplier" box on the Organization tab in Maintain Supply Network Model has not been deselected.
C. The "supplier" box in Manage Plant Parameters has not been deselected.
D. The "supplier" box for the "Supply Types to Include" plan option of Manage Plans has not been deselected.

Answer: A

Explanation:
When transitioning procurement responsibility to a contract manufacturer, it is essential to adjust the supply type of the contracted items to "supplier" within the item structures. This change ensures that the inventory associated with these components reflects their new procurement source, helping reduce your reported inventory levels. Without this adjustment, Oracle Planning may still consider these items as being managed internally, thus failing to reflect the reduction in inventory as anticipated
MY ORACLE SUPPORT
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NEW QUESTION # 18
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