Oracle Planning and Collaboration Cloud 2025 Implementation Professional : 1z0-1066-25

  • Exam Code: 1z0-1066-25
  • Exam Name: Oracle Planning and Collaboration Cloud 2025 Implementation Professional
  • Q & A: 140 Questions and Answers

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Oracle 1z0-1066-25 Exam Syllabus Topics:

SectionObjectives
Topic 1: Demand Planning- Segmentation and analytics
  • 1. Plan analysis dashboards
    • 2. Demand segmentation strategies
      - Forecasting and demand analysis
      • 1. Forecast generation and adjustment
        • 2. Demand plan approval process
          Topic 2: Security, Configuration, and Administration- Planning security model
          • 1. Page layout and dashboard security
            • 2. Data access sets and user visibility
              Topic 3: Supply Planning- Supply planning processes
              • 1. Supply plan generation
                • 2. Backlog and replenishment planning
                  - Inventory and constraints
                  • 1. Safety stock and inventory policies
                    • 2. Capacity and constraint handling
                      Topic 4: Collaboration and Execution- Supplier collaboration
                      • 1. Supplier commits and feedback loops
                        • 2. Forecast publishing to suppliers
                          Topic 5: Planning Foundation and Data Model- Supply Network Model configuration
                          • 1. Organizational structure setup
                            • 2. Supplier and item data setup

                              Oracle Planning and Collaboration Cloud 2025 Implementation Professional Sample Questions:

                              1. You ran a demand plan and you are reviewing the shipments forecast value measure. It is always zero for a particular item. Identify the root cause of this problem.

                              A) In plan parameters, shipment forecast value measure expression is not defined.
                              B) In planning measures catalog, shipment forecast measure is not enabled at item and organization level.
                              C) In plan parameters, Item List Price marked as primary does not have price defined for the particular item.
                              D) In planning measures catalog, shipment forecast value measure is not enabled at item and organization level.


                              2. The five pre-configured review stages of a Sales and Operations Planning process are Product Review, Demand Review, Supply Review, Financial Review, and Executive Review.
                              If Product Review is NOT an integral part of your company's S&OP process, how do you configure the system to ignore it?

                              A) In Manage Planning Cycles, go to the Actions menu, select Configure Stages, and set Enabled for Product Review to No.
                              B) In Manage Planning Cycles, right-click the Product Review tab. and select Delete.
                              C) In Manage Planning Cycles, do not add any participants or tasks for the Product Review stage.
                              D) It is not possible to ignore any of the 5 pre-configured review stages.


                              3. As a new planner, you want to test simulation set functionality. You have created a simulation set named 'Test Simulation Set.' In this simulation set, you have already added Item 98573. You would like to change the item specification 'Fixed Order Quantity' to 10 within this simulation set.
                              Which sequence will allow you to accomplish this task?

                              A) Select and open 'Test Simulation Set' > Search and select Item 98573 > Highlight line for Item 98573 and scroll right until you find 'Fixed Order Quantity' > Change value to 10
                              B) Select and open 'Test Simulation Set' > Search and select Item 98573 > Highlight item > Select 'View' > Select 'Columns' > Check box next to Fixed Order Quantity specification> the 'Fixed Order Quantity' will now show on the Item 98573 line > Highlight line for Item 98573 and scroll right until you find
                              'Fixed Order Quantity' > Change value to 10
                              C) Select and open 'Test Simulation Set' > Search and select Item 98573 > Highlight item > Select 'Action'
                              > Select 'Edit' > Find Fixed Order Quantity specification> under the 'Action' column select 'reset to original' > under the 'Value' column enter 10
                              D) Select and open 'Test Simulation Set' > Search and select Item 98573 > Highlight item > Select 'Action'
                              > Select 'Edit' > Find Fixed Order Quantity specification> under the 'Action' column select 'set value as'
                              > under the 'Value' column enter 10


                              4. As Materials Manager, you are always attentive to Finance's concern about high inventory levels. To that end, you arranged to off-load procurement and storage of several expensive components to become the responsibility of your contract manufacturer. You modified the bills of material accordingly. You thought this would satisfy Finance, but they complained to you that even though production levels have remained flat, they are not seeing a reduction in inventory.
                              What is the problem?

                              A) The "supplier" box on the Organization tab in Maintain Supply Network Model has not been deselected.
                              B) The "supplier" box for the "Supply Types to Include" plan option of Manage Plans has not been deselected.
                              C) The supply type has not been changed to "supplier" for the affected components in the Item Structures of the contracted items.
                              D) The "supplier" box in Manage Plant Parameters has not been deselected.


                              5. Which list of parameters is available for selection when you run the Start Backlog Planning scheduled process?

                              A) Backlog Priority Rule. Organization. Category. Item. Customer
                              B) Demand Priority Rule. Organization. Category. Item, Customer
                              C) Priority Rule. Organization. Demand Class, Item. Customer
                              D) Demand Priority Rule. Organization. Demand Class. Item. Customer


                              Solutions:

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

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