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Oracle 1z0-1066-25 Exam Syllabus Topics:

SectionWeightObjectives
Implementing Demand Management20%- Plan output analysis and adjustment
  • 1. Simulation and scenario planning
  • 2. Forecast override and plan approval
- Configuration of demand management
  • 1. UOM, currency, disaggregation and formatting settings
  • 2. Forecasting methods, causal factors and evaluation
- Demand plans and backlog management
  • 1. Key concepts and structure of demand plans
  • 2. Backlog management functions
AI/ML, Mobile and Automation Features10%- Capabilities and business value
  • 1. Overview of available features and use cases
Implementing Sales and Operations Planning15%- Create and configure S&OP plans
  • 1. Simulation sets and bill of resources
  • 2. Plan creation and measure import
- Analyze and manage S&OP cycles
  • 1. Plan output review
  • 2. Planning cycle workflow and tasks
Implementing Supply Planning25%- Analyze and execute supply plans
  • 1. Exceptions identification and resolution
  • 2. Release recommendations management
  • 3. Plan review and demand fulfillment analysis
- Advanced fulfillment and planning features
  • 1. Attribute-based planning
  • 2. Contract manufacturing, drop ship, back-to-back and configure-to-order
- Replenishment and production scheduling
  • 1. Demand segmentation and inventory balancing
  • 2. Finite scheduling setup and rules
  • 3. Replenishment planning configuration
- Configure and run supply plans
  • 1. Safety stock and constraint configuration
  • 2. Full and partial data refresh execution
  • 3. Plan options and parameters setup
Implementing Supply Chain Collaboration10%- Customer collaboration
  • 1. Forecast demand exchange and attributes
- Supplier and contract manufacturer collaboration
  • 1. Collaboration tasks and order commits
  • 2. VMI and production reporting
Preparing and Defining Input Parameters20%- Data collection and item attributes
  • 1. Item attributes for supply planning
  • 2. History data for demand management
  • 3. Running and managing data collections
- Supply Network Model
  • 1. Customer data and parameters
  • 2. Supplier, carriers, interlocation shipping data and parameters
  • 3. Organizational data and parameters
- Sourcing rules, security and setup
  • 1. Sourcing and approved suppliers
  • 2. Job roles, data security and profile options

Oracle Planning and Collaboration Cloud 2025 Implementation Professional Sample Questions:

1. 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


2. 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.


3. 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


4. 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.


5. 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


Solutions:

Question # 1
Answer: A
Question # 2
Answer: D,E
Question # 3
Answer: A,B,D
Question # 4
Answer: B,C
Question # 5
Answer: B

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