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 22, 2026
  • Q & A: 140 Questions and Answers
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  • Updated: Aug 22, 2026
  • Q & A: 140 Questions and Answers
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Oracle 1z0-1066-25 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: AI/ML, Mobile and Automation Features10%- Capabilities and business value
  • 1. Overview of available features and use cases
Topic 2: Implementing Sales and Operations Planning15%- Analyze and manage S&OP cycles
  • 1. Planning cycle workflow and tasks
  • 2. Plan output review
- Create and configure S&OP plans
  • 1. Simulation sets and bill of resources
  • 2. Plan creation and measure import
Topic 3: Preparing and Defining Input Parameters20%- Data collection and item attributes
  • 1. History data for demand management
  • 2. Item attributes for supply planning
  • 3. Running and managing data collections
- Supply Network Model
  • 1. Customer data and parameters
  • 2. Organizational data and parameters
  • 3. Supplier, carriers, interlocation shipping data and parameters
- Sourcing rules, security and setup
  • 1. Sourcing and approved suppliers
  • 2. Job roles, data security and profile options
Topic 4: Implementing Supply Chain Collaboration10%- Supplier and contract manufacturer collaboration
  • 1. Collaboration tasks and order commits
  • 2. VMI and production reporting
- Customer collaboration
  • 1. Forecast demand exchange and attributes
Topic 5: Implementing Demand Management20%- 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
- Plan output analysis and adjustment
  • 1. Forecast override and plan approval
  • 2. Simulation and scenario planning
Topic 6: Implementing Supply Planning25%- Advanced fulfillment and planning features
  • 1. Attribute-based planning
  • 2. Contract manufacturing, drop ship, back-to-back and configure-to-order
- Analyze and execute supply plans
  • 1. Exceptions identification and resolution
  • 2. Plan review and demand fulfillment analysis
  • 3. Release recommendations management
- Configure and run supply plans
  • 1. Full and partial data refresh execution
  • 2. Plan options and parameters setup
  • 3. Safety stock and constraint configuration
- Replenishment and production scheduling
  • 1. Replenishment planning configuration
  • 2. Finite scheduling setup and rules
  • 3. Demand segmentation and inventory balancing

Oracle Planning and Collaboration Cloud 2025 Implementation Professional Sample Questions:

1. Which three steps are required so that a supply plan can use different service-level percentages for different groupings of items when calculating safety stock?

A) Execute segmentation.
B) Assign the percentage on the Safety Stock tab of plan options.
C) Create segment groups.
D) Create a supply planning policy assignment set.
E) Create a safety stock policy assignment set.


2. Which four types of supplies can be reserved to a sales order in the inventory? (Choose four.)

A) Planned Orders
B) On-hand inventory
C) Transfer orders
D) Work orders
E) Purchase orders
F) Purchase requisitions


3. Which statement is NOT true about item attributes?

A) The "forecast control" item attribute must be assigned if configure-to-order (CTO) items are being planned.
B) Supply plans ignore items with the "planning method" attribute set to MPP.
C) Many item attributes can be overridden as part of a simulation set that gets applied to a plan.
D) Some item attributes can be overridden directly in the Items table for simulation purposes.


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

A) Receipt Accounting performs the accrual accounting for all receipts: services, supplies, project materials, and inventory.
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 not accrue at receipt, an accrued liability account is credited when the goods are received.
D) If you do accrue at receipt, an accrued liability account is credited when the goods are received.
E) Based on GAAP rules, Inventory items can be accrued at receipt or Period-end.


5. What is the maximum number of levels permitted in backlog management's allocation rules hierarchy?

A) 3
B) 4
C) 10
D) 5


Solutions:

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

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