Oracle 1z0-1066-25 Q&A - in .pdf

  • 1z0-1066-25 pdf
  • Exam Code: 1z0-1066-25
  • Exam Name: Oracle Planning and Collaboration Cloud 2025 Implementation Professional
  • Updated: Aug 16, 2026
  • Q & A: 140 Questions and Answers
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Oracle 1z0-1066-25 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Implementing Supply Planning25%- 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. Full and partial data refresh execution
  • 2. Safety stock and constraint configuration
  • 3. Plan options and parameters setup
- Analyze and execute supply plans
  • 1. Exceptions identification and resolution
  • 2. Release recommendations management
  • 3. Plan review and demand fulfillment analysis
Topic 2: AI/ML, Mobile and Automation Features10%- Capabilities and business value
  • 1. Overview of available features and use cases
Topic 3: Preparing and Defining Input Parameters20%- Sourcing rules, security and setup
  • 1. Job roles, data security and profile options
  • 2. Sourcing and approved suppliers
- Supply Network Model
  • 1. Supplier, carriers, interlocation shipping data and parameters
  • 2. Customer data and parameters
  • 3. Organizational data and parameters
- Data collection and item attributes
  • 1. Item attributes for supply planning
  • 2. Running and managing data collections
  • 3. History data for demand management
Topic 4: Implementing Demand Management20%- Configuration of demand management
  • 1. Forecasting methods, causal factors and evaluation
  • 2. UOM, currency, disaggregation and formatting settings
- Demand plans and backlog management
  • 1. Key concepts and structure of demand plans
  • 2. Backlog management functions
- Plan output analysis and adjustment
  • 1. Forecast override and plan approval
  • 2. Simulation and scenario planning
Topic 5: Implementing Supply Chain Collaboration10%- Customer collaboration
  • 1. Forecast demand exchange and attributes
- Supplier and contract manufacturer collaboration
  • 1. VMI and production reporting
  • 2. Collaboration tasks and order commits
Topic 6: Implementing Sales and Operations Planning15%- Analyze and manage S&OP cycles
  • 1. Plan output review
  • 2. Planning cycle workflow and tasks
- Create and configure S&OP plans
  • 1. Simulation sets and bill of resources
  • 2. Plan creation and measure import

Oracle Planning and Collaboration Cloud 2025 Implementation Professional Sample Questions:

1. Which three are features or functions of Receipt Accounting?

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


2. During the FIFO pegging process, what is the correct order in which the supplies are sorted?

A) Pegging process does not respect reservation, and demands are sorted based on due dates
B) Pegging process does not respect reservation, and demands are sorted based on demand and supply types
C) Pegging process sorts demands by due dates followed by reservation status
D) Peg unreserved demands first and then demands with reservations
E) Peg demands with reservations first and then peg demands that do not have reservations


3. Segmentation was last run many months ago and the replenishment planner is concerned about losing track of items whose policies get changed due to the upcoming resegmentation. There are also a lot of manually assigned segments that must be preserved. Which two approaches for Execute Segmentation should you use in this planner?

A) Retain segment overrides should be selected.
B) Auto-approve segmentation changes should not be selected.
C) No other setting is needed.
D) Save the last segmentation result should be selected.


4. 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) 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.
D) 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.


5. What are two characteristics of an 'Item' organization? (Choose two.)

A) It requires financial and accounting setups.
B) It does not physically of financially track material storage or movement.
C) It includes parameter definition, including lot. serial number, and item sourcing rules.
D) It is ideal for deployments where inventory management may not be installed.


Solutions:

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

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