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Oracle 1Z0-1066-26 Exam Syllabus Topics:

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

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Oracle Planning and Collaboration Cloud 2026 Implementation Professional Sample Questions (Q120-Q125):

NEW QUESTION # 120
A new product has no similar items on which to base a forecast. Which approach is a temporary solution for supply planning?

A. Consider safety stock based on a days-of-cover calculation.
B. There is no temporary solution.
C. Consider a simulation of the supply plan's calculated safety stock.
D. Use safety stock as demand, until enough shipment history is available.

Answer: D

NEW QUESTION # 121
Which three are features or functions of Receipt Accounting?

A. Based on GAAP rules, Inventory items can be accrued at receipt or Period-end.
B. The Receipt Accounting process creates accounting distributions and posts those to Subledger Accounting (SLA) for processing and then into the General Ledger (GL).
C. If you do accrue at receipt, an accrued liability account is credited when the goods are received.
D. Receipt Accounting performs the accrual accounting for all receipts: services, supplies, project materials, and inventory.
E. If you do not accrue at receipt, an accrued liability account is credited when the goods are received.

Answer: B,C,D

NEW QUESTION # 122
Which option outlines changes you can make a simulation plan when evaluating demand and supply?

A. Add demands, cancel demands, reschedule demands, add new planned orders, reschedule supplies
B. Change item specification values, change item lead times, change item-organization specification values
C. Add demands, cancel demands, reschedule demands, and supply, cancel supply, reschedule supplies
D. Change item specification values, change item lead times, create mass changes for items
E. Change item specification values, change item lead times, create mass changes for items all at once, change item-organization specification values

Answer: C

NEW QUESTION # 123
Where do you view the collected data for Organizations, Customers, Suppliers, Carriers, and Interlocation Shipping Networks?

A. Maintain Supply Network Model
B. Review Plan Inputs
C. Planning Analytics
D. View Collected Data
E. View Simulation Sets

Answer: A

NEW QUESTION # 124
Your client has made a change to item costs. What type of collection do they need to run to only pick up this change?

A. Run net change collection for item costs.
B. Item costs is automatically updated. No data collection is necessary.
C. Must run full data collection. It is not possible to update just item costs.
D. Item costs cannot be updated via a data collection processes.
E. Run targeted collection for item costs.

Answer: E

NEW QUESTION # 125
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