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Oracle 1z0-1066-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Plan Analysis and Simulation | - Analyze planning results
|
| Topic 2: Supply Planning | - Supply planning process
|
| Topic 3: Demand Planning | - Demand management
|
| Topic 4: Planning Central Configuration | - Configure planning parameters
|
| Topic 5: Collaboration Planning | - Collaboration workflows
|
| Topic 6: Integration and Data Management | - Data collection and integration
|
Oracle Planning and Collaboration Cloud 2025 Implementation Professional Sample Questions:
Your client has high-priority customers with frequent, small volume orders.
Which two steps should a backlog planner consider if a backlog run does not produce the desired results?
(Choose two.)
- A. Isolate the problematic customer in its own Backlog Planning run.
- B. Edit the "Enforce Current Commit" or "Pull-in Enabled' demand attributes.
- C. Consider simulation.
- D. Activate more intricate Demand Priority rules.
- E. Edit the "Pull-in Disabled" demand attribute.
Correct Answer: B,C 🗳️
Which set of transaction types data are uploaded in Contract Manufacturing Collaboration?
- A. Component Material Issues, Work-order Completions, Shipment Confirmations
- B. Planned orders, Planned Order Commits
- C. Component Material Issues, Work-order Completions
- D. Work-order Completions
Correct Answer: C 🗳️
What happens when a demand planner approves a demand plan and then adjusts shipment history and runs demand plan again?
- A. The approve action makes the Adjusted Shipments Forecast and Adjusted Bookings Forecast measures
"not editable." After a forecast is approved, the Final Shipments Forecast and Final Bookings Forecast measures remain unchanged until the forecast is approved again. - B. The approve action makes the Adjusted Shipments Forecast and Adjusted Bookings Forecast measures
"not editable." But any subsequent demand plan run can change Final Shipments Forecast and Final Bookings Forecast values. - C. The approve action takes the data from the two final forecast measures and copies to Approved Final Shipments Forecast and Approved Final Bookings Forecast, respectively. After a forecast is approved, the approved values remain unchanged until the forecast is approved again.
- D. The approve action takes the data from the two final forecast measures and copies to Approved Final Shipments Forecast and Approved Final Bookings Forecast, respectively. Any subsequent demand plan run can change final shipments or bookings forecast values that will automatically update the approved forecast measures.
Correct Answer: C 🗳️
Which option outlines changes you can make to a simulation plan when evaluating demand and supply?
- A. Add demands, cancel demands, reschedule demands, add supply, cancel supply, reschedule supplies
- B. Add demands, cancel demands, reschedule demands, add new planned orders, reschedule supplies
- C. Change item specification values, change item lead times, create mass changes for items
- D. Change item specification values, change item lead times, change item-organization specification values
- E. Change item specification values, change item lead times, create mass changes for items all at once, change item-organization specification values
Correct Answer: A 🗳️
Your client is a business with 65,000 products. Even though a small fraction actually have demand, most are flagged as eligible for supply planning. The supply plan considers items with demand from production, sales, or a forecast (i.e., Supply Planned Items = "demand plan items, wip components, and all sales orders"). But a planner noticed that this ignored items whose only purpose is to be a substitute for important components. So the planner changed the plan scope to include "all planned items." This solved the problem of the substitutes, but the planner is complaining to you that their plan now takes a very long time to execute.
What is your recommendation to address their complaint?
- A. On the Plan Options scope tab, set "Supply Planning Items" to "demand plan items, wip components, all sales orders, existing supplies."
- B. On the Plan Options scope tab, revert "Supply Planned Items" to the previous setting, select (check)
"Include items with only existing supplies, but no demands," and then rerun the plan. - C. On the Plan Options scope tab, select (check) "Include items with only existing supplies, but no demands," and then rerun the plan.
- D. Accept the long execution or revert "Supply Planned Items" to the previous setting and continue to ignore the substitutes.
Correct Answer: B 🗳️
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