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Oracle 1z0-1066-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Implementing Sales and Operations Planning | 15% | - Create and configure S&OP plans
|
| Implementing Demand Management | 20% | - Plan output analysis and adjustment
|
| Implementing Supply Planning | 25% | - Analyze and execute supply plans
|
| Preparing and Defining Input Parameters | 20% | - Data collection and item attributes
|
| Implementing Supply Chain Collaboration | 10% | - Customer collaboration
|
| AI/ML, Mobile and Automation Features | 10% | - Capabilities and business value
|
Oracle Planning and Collaboration Cloud 2025 Implementation Professional Sample Questions:
Which set of transaction types data are uploaded in Contract Manufacturing Collaboration?
- A. Component Material Issues, Work-order Completions
- B. Component Material Issues, Work-order Completions, Shipment Confirmations
- C. Planned orders, Planned Order Commits
- D. Work-order Completions
Correct Answer: A 🗳️
Which two statements are true regarding Planning Business Flows? (Choose two.)
- A. In automated plans, all release rules must be automatic.
- B. Demand and Supply Planning have to be run in separate business flows.
- C. Inventory Planning cannot run in the Planning Business Flows.
- D. You can analyze and adjust data at any stage of the process.
- E. Planners can set up automatic release rules or release orders manually as part of the plan execution.
Correct Answer: D,E 🗳️
You just ran a Data Collection and want to confirm that certain data was successfully collected. Identify three collected data sets that can be viewed on the Maintain Supply Network Model Page. (Choose three.)
- A. Customers and Customer Sites
- B. Customer Location and Carriers
- C. Safety Stock and Subinventories
- D. Supplier Site and Service Level
C Calendar and Master Organization
Correct Answer: A,B,D 🗳️
Your buyers are very attentive in maintaining the approved supplier lists as needed. One of your planners regularly uses the portal to communicate with some of their key suppliers and has noticed that the publication process is taking a lot longer to complete because the business has grown. The planner is also complaining that the collaboration candidates' list is cluttered with items that are not yet required.
Which two steps should you take to address the planner's complaint?
- A. Activate a Supply Chain Collaboration setting to ignore zero forecast combinations.
- B. Disable the decomposition and generate candidates' parameters in the Publish Order Forecast scheduled process.
- C. Activate a profile option called "Publish Order Forecast Using Sourcing Rules".
- D. Activate the "Ignore for Supplier Collaboration" item attribute.
Correct Answer: B,C 🗳️
Explanation: Only visible for PassLeaderVCE members. You can sign-up / login (it's free).
As part of the agreement with one of your suppliers, you must always order product by the 100s. For example, if the required supply is 105, you must order 200, if it's 275, you must order 300. Which item attributes will help you achieve this?
- A. Fixed Order Quantity
- B. Fixed Lot Size Multiplier
- C. Maximum Order Quantity
- D. Rounding
- E. Minimum Order Quantity
Correct Answer: B 🗳️
Explanation: Only visible for PassLeaderVCE members. You can sign-up / login (it's free).
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