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Oracle 1z0-1066-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: AI/ML, Mobile and Automation Features | 10% | - Capabilities and business value
|
| Topic 2: Implementing Sales and Operations Planning | 15% | - Create and configure S&OP plans
|
| Topic 3: Preparing and Defining Input Parameters | 20% | - Sourcing rules, security and setup
|
| Topic 4: Implementing Supply Planning | 25% | - Configure and run supply plans
|
| Topic 5: Implementing Supply Chain Collaboration | 10% | - Customer collaboration
|
| Topic 6: Implementing Demand Management | 20% | - Configuration of demand management
|
Oracle Planning and Collaboration Cloud 2025 Implementation Professional Sample Questions:
1. Which four types of supplies can be reserved to a sales order in the inventory? (Choose four.)
A) Work orders
B) Transfer orders
C) Purchase requisitions
D) On-hand inventory
E) Planned Orders
F) Purchase orders
2. You are setting up the plan page layout for your customer.
In which of these requirements would you use an Infotile?
A) Showing on-hand value compared to targets
B) Showing customer demand trend over a specific time period
C) Showing inventory value across time
D) Showing inventory values by product category
E) Showing a breakdown of exception in a pie chart
3. Which two statements are true about the seeded (predefined) Contract Manufacturing roles? (Choose two.)
A) Users with the Supplier Inventory Manager role don't need access to the Supplier Portal because they already have access to the Supply Chain Collaboration work area.
B) Users with the Contract Manufacturer role can access the Supplier Portal to upload their production updates.
C) Users with the Supply Chain Operations Manager role need access to the Supplier Portal to see their updates and what's in progress.
D) Users with the Supplier Inventory Manager role can access the Supplier Portal.
E) Users with the Supply Chain Operations Manager role can access the Supply Chain Collaboration work area.
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 the "Ignore for Supplier Collaboration" item attribute.
B) Disable the decomposition and generate candidates' parameters in the Publish Order Forecast scheduled process.
C) Activate a Supply Chain Collaboration setting to ignore zero forecast combinations.
D) Activate a profile option called "Publish Order Forecast Using Sourcing Rules".
5. Which three statements are true regarding exceptions? (Choose three.)
A) The conditions under which exceptions are generated can be modified.
B) You can act on an exception by selecting it and clicking 'Resolve exception'. A list of ways to resolve will be generated.
C) The calculation logic for exceptions can be modified.
D) You can drill down into Supplies and Demand from an exception line.
E) You can export exception tables to Excel.
F) You can create custom exceptions.
Solutions:
| Question # 1 Answer: A,B,D,F | Question # 2 Answer: C | Question # 3 Answer: D,E | Question # 4 Answer: B,D | Question # 5 Answer: A,C,E |




