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Oracle 1Z0-1066-26 Exam Syllabus Topics:

Oracle Planning and Collaboration Cloud 2026 Implementation Professional Sample Questions:

1. Which three statements are true about a drop ship validation organization? (Choose three.)

A) It can be a Cost Organization.
B) It can be an item organization.
C) It cannot be an item organization.
D) It is not required in order to use drop shipments.
E) It is the source for organization-item attributes when creating drop ship planned orders.
F) It is a proxy for the organization during the collections of drop ship sales orders and drop ship history.

2. Which feature is NOT available for Sales and Operations Planning plans?

A) Load Planning Data from Files
B) Collect Planning Data
C) View Segmentation Summary
D) Configure Exceptions

3. 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) Consider simulation.
B) Edit the "Enforce Current Commit" or "Pull-in Enabled' demand attributes.
C) Isolate the problematic customer in its own Backlog Planning run.
D) Activate more intricate Demand Priority rules.
E) Edit the "Pull-in Disabled" demand attribute.

4. Your client wants to create a supply plan that only considers sales order and disregards forecast demand within a specific demand horizon. What must you do to accomplish this?

A) Manage Plans > Search and select supply plan > Supply tab > General tab > Advanced Options > Check 'Create time fence'
B) Manage Plans > Search and select demand plan > Demand tab > General tab > Check Demand Time Fence Control
C) Manage Plans > Search and select supply plan > Supply tab > Organizations and Schedules tab > Remove all demand schedules
D) Manage Plans > Search and select demand plan > Demand tab > General tab > Select 'Do no spread forecast'
E) Manage Plans > Search and select supply plan > Supply tab > General tab > Check Demand Time Fence Control

5. Your client wants their supply plans to have a customized group of exceptions. What two steps must you complete in order to make sure only these exceptions are included when running all of your client's supply plans? (Choose two.)

A) Configure Exceptions > Expand Supply Planning Exceptions > Highlight lines with exceptions specified by client > Click 'Add to Exception Set'
B) Configure Exception Sets > Create exception set > Add exceptions specified by client
C) Manage Plans > Select each supply plan > Edit each supply plan > Manually add each exception specified by client
D) Manage Plans > Select each supply plan > Edit each supply plan > Add your exception set to Plan Options for each supply plan
E) Select 'Add to Supply Plan' button > Select which supply plans you want to have this group of exceptions

Solutions: