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Oracle 1Z0-1066-26 Exam Syllabus Topics:

Oracle Planning and Collaboration Cloud 2026 Implementation Professional Sample Questions:

1. Which statement order is NOT true about how to effectively address demand at risk?

A) 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.
B) 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.
C) Be aware that recommendations to expedite buy orders not only include purchase orders and requisitions, but also planned buy orders.
D) 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.

2. A planner needs to adjust the schedule for a particular planned order.

A) Open the Supplies and Demands table, select the row of the required planned order, and edit its firm date.
B) Open the Supplies and Demands table, select the row of the required planned order, and edit its suggested due date.
C) Open the Supplies and Demands table, select the row of the required planned order, drill to the Build Plan, and edit the firm date.
D) Open the Supplies and Demands table, select the row of the required planned order, launch View Calendar Details from the actions menu, and drag the planned order to the new date.

3. Which statement is correct regarding S&OP?

A) S&OP supply requirements are only based on Bills of Resources (BOR).
B) If Bills of Resources are used, the only way to make one available is via import using a dedicated template.
C) Sourcing cannot be maintained directly in S&OP, but must be collected.
D) S&OP supply requirements are based on Bills of Resources (BOR) if available; otherwise, the Work Definitions are used.

4. Your client wants to exclude all of the inventory from the 'Reject' subinventory from only one of their supply plans. What action must be taken to meet this requirement?

A) Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Organizations' > 'Subinventory Netting' > Deselect 'Reject' subinventory for each organization
B) Manage Subinventories > Search and select subinventory > Deselect 'Nettable'
C) It is not possible to exclude one subinventory from a particular supply plan.
D) Manage Subinventories > Choose a material status in which 'Nettable' is unchecked
E) Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Supply Schedules' > 'Subinventory Netting' > Deselect 'Reject' subinventory for each organization

5. You've decided to opt into the Customer Demand Collaboration feature. Which three statements describe what that enables?

A) The information they share with you is informational and only available to you in the portal.
B) A customer can use B2B messaging to share their expected needs and historical consumption for the products you sell them.
C) You can post to the portal your statistical forecast for the products you sell them so they can see your forecast for them.
D) A customer can log in to a portal and manually enter their expected needs for the products you sell them.

Solutions: