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Oracle 1Z0-1066-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Preparing and defining input parameters	15%	- Explain the impact and attributes of the Supply Network Model 1. Understand purpose and importance of Supply Network Model 2. Describe Supplier data and parameters 3. Describe Carriers and Interlocation shipping network data and parameters 4. Describe Organizational data and parameters 5. Describe Customers data and parameters - Execute data collections into planning data repository 1. Histories used for Demand Management 2. Apply Item Attributes for Supply Planning 3. Perform Data Collections - Manage sourcing rules/assignments, job roles, and data security 1. Manage Planners, Security and Profile Options 2. Manage Sourcing and Approved Suppliers
Topic 2: Implementing Demand Management	20%	- Analyze and execute Demand Management plan output 1. Simulate Forecast Scenarios 2. Override Demand Forecast and Plan Approval - Explain key concepts of Demand Plans and Backlog Management 1. Understand Backlog Management 2. Understand Demand Plans - Configure Demand Management 1. Configure UOM, Currency, Disaggregation and Conditional Formatting 2. Apply Forecasting Methods, Causal Factors, and Evaluating Results
Topic 3: Using AI/ML/Mobile and Other Automation Features	10%	- Identify business value and capabilities of AI/ML/Mobile and automation features
Topic 4: Implementing Sales and Operations Planning	15%	- Analyze and execute Sales and Operations plan output 1. Manage Planning Cycles 2. Review plan output 3. Execute tasks in each planning cycle - Create a Sales and Operations plan 1. Create new S&OP Plan 2. Generate bill of resources 3. Create and prepare new Simulation Set 4. Import measures from other plans
Topic 5: Implementing Supply Planning	25%	- Analyze & Execute Supply Plan output 1. Manage Release Recommendations 2. Identify and Address Exceptions 3. Analyze Demand Fulfillment 4. Analyze Supply Plan - Utilize Replenishment Planning and Production Scheduling 1. Setup Resource groups, changeover rules, attribute sequences 2. Deploy Multi-Dimensional Demand Segments 3. Configure Replenishment Planning 4. Inventory rebalancing via clustering 5. Finite scheduling with Production Scheduling - Apply advanced fulfillment features 1. Advanced Fulfillment: Contract Manufacturing, Back-to-Back, Drop Ship, Configure to Order 2. Configure and Use Attribute-Based Planning - Configure and run a supply plan 1. Configure Safety Stock Plan Options 2. Constrain a Supply Plan including Material and Resource Constraints 3. Run Supply Plan with full/selected data refresh 4. Manage Creating a Supply Plan and setting Plan Options
Topic 6: Implementing Supply Chain Collaboration	15%	- Collaborate with Contract Manufacturers 1. Review orders in jeopardy 2. Manage production reports - 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

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Oracle Planning and Collaboration Cloud 2026 Implementation Professional Sample Questions (Q91-Q96):

NEW QUESTION # 91
Your company needs to implement project-driven supply planning, along with demand and supply netting based on the country of origin. Which setup task is needed for this?

A. Manage Attribute and Project Netting Rules task
B. Manage Project Netting Rules task
C. Manage Attribute-Based Netting Rules task
D. Manage Demand and Supply Netting Rules task

Answer: A

Explanation:
To implement project-driven supply planning with demand and supply netting based on attributes such as country of origin, the "Manage Attribute and Project Netting Rules" task is necessary. This task allows combining attribute-based and project-specific criteria to meet complex planning requirements
.

NEW QUESTION # 92
You are viewing a drop shipment plan for your organization and you want to know which customer the purchase order will be shipped to. Where can you see that?

A. It is not viewable at this time.
B. You need to first drill down to the sales order from the supply-demand link, then open the sales order to get the customer.
C. You can see the customer on the supply in Supplies and Demand.
D. It is visible in the drop ship analytics.
E. You can see the supplier on the sales order, but not vice-versa.

Answer: B

NEW QUESTION # 93
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 > Add your exception set to Plan Options for each supply plan
B. Select 'Add to Supply Plan' button > Select which supply plans you want to have this group of exceptions
C. Configure Exceptions > Expand Supply Planning Exceptions > Highlight lines with exceptions specified by client > Click 'Add to Exception Set'
D. Configure Exception Sets > Create exception set > Add exceptions specified by client
E. Manage Plans > Select each supply plan > Edit each supply plan > Manually add each exception specified by client

Answer: A,D

NEW QUESTION # 94
Which three statements are NOT correct regarding Manage Product Launch?

A. It requires a historical measure to be specified.
B. It must be accessed from the actions menu of a table with items.
C. It creates the specified new combinations during the next plan run.
D. It can be used for brand new or existing items.

Answer: A,B,C

NEW QUESTION # 95
Which statement order is NOT true about how to effectively address demand at risk?

A. To maximize effort, use the Recommendations Summary graph and aim for a low number of recommendations with the associated at-risk demand value substantial enough to make a difference in demand fulfillment percentage.
B. Be aware that recommendations to expedite buy orders not only include purchase orders and requisitions, but also planned buy orders.
C. When you accept an expedite recommendation, the order is firmed by using the expedite date as the firm date. So when the plan is run after accepting the recommendation, the planning process assumes the supply is available on the firm date.
D. Recommendations appear in one of these five categories (or tabs): Expedite Buy Orders. Expedite Planned Orders. Expedite Transfer Orders. Add Resource Availability, and Add Supplier Capacity.

Answer: D

NEW QUESTION # 96
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