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Oracle 1z0-1066-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| AI/ML, Mobile and Automation Features | 10% | - Capabilities and business value
|
| Implementing Supply Chain Collaboration | 10% | - Supplier and contract manufacturer collaboration
|
| Preparing and Defining Input Parameters | 20% | - Data collection and item attributes
|
| Implementing Sales and Operations Planning | 15% | - Analyze and manage S&OP cycles
|
| Implementing Supply Planning | 25% | - Configure and run supply plans
|
| Implementing Demand Management | 20% | - Configuration of demand management
|
Oracle Planning and Collaboration Cloud 2025 Implementation Professional Sample Questions:
Another planner has previously created a supply plan, but you now need to make some changes so that you can do some 'what-if' analysis. How can you go about duplicating this plan?
- A. Run process "Duplicate supply plans" with existing plan as parameter.
- B. Manage Plans > Search and select supply plan > Actions > Edit Plan Options > Select Copy.
- C. You cannot duplicate plans. You must create a completely new supply plan.
- D. You cannot duplicate a plan that is not owned by you.
- E. Manage Plans > Search and select supply plan > Actions > Duplicate.
Correct Answer: E 🗳️
Explanation: Only visible for DumpsValid members. You can sign-up / login (it's free).
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 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 - B. 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
- 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 'set value as'
> 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 'reset to original' > under the 'Value' column enter 10
Correct Answer: C 🗳️
Which two are valid settings when defining a replenishment planning cluster?
- A. Reserved safety stock percentage (optional)
- B. Source system (required)
- C. Sweep location (required)
- D. Location hierarchy (required)
Correct Answer: B,D 🗳️
Explanation: Only visible for DumpsValid members. You can sign-up / login (it's free).
Demand planner opens the pre-seeded plan summary of the demand plan and wants to analyze the forecast results. Describe the steps to review and analyze the forecast results.
- A. Click "Revenue and Forecast" tile. Review "Revenue by Period" graph and pick a specific period. Right- click on a period, click Drill To -> Default Group -> Forecast Analysis to open the table and review the details.
- B. Click "Forecast Comparison in the thousands" tile. Review "Forecast Comparison by Product Category" graph and pick a product category. Right-click on product category, click Drill To -> Default Group -> Forecast Analysis to open the table and review the details.
- C. Click "Revenue and Margin" tile. Review the "Revenue by Period" graph and pick a specific period.
Right-click on a period, click Drill To -> Default Group -> Revenue Analysis to open the table and review the details. - D. Click "Demand at Risk in thousands" tile. Review "Demand at Risk by Product Category" graph and pick a product category. Right-click on product category, click Drill To -> Default Group -> Demand Analysis to open the table and review the details.
Correct Answer: B 🗳️
Cost accounting captures costed transactions that are picked up by the cost processor. Which is not picked up by the cost processor?
- A. supplier invoices interfaced from Cloud Payables
- B. period close adjusting journal entries for Payroll
- C. shipping, receiving, and inventory transactions from manufacturing
- D. invoices and revenue interfaced from Cloud Receivables
Correct Answer: D 🗳️
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