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Last Updated: Sep 09, 2026
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Oracle 1Z0-1066-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supply Planning | - Supply chain planning processes
|
| Security and Administration | - Security model and access control
|
| Data Integration and Management | - Data loading and transformation
|
| Collaboration and Consensus Planning | - Cross-functional planning collaboration
|
| Planning and Collaboration Cloud Overview | - System architecture and core capabilities
|
| Configuration and Setup | - Application configuration
|
| Demand Planning | - Forecasting and demand modeling
|
Oracle Planning and Collaboration Cloud 2026 Implementation Professional Sample Questions:
A supply plan has just been run that contains a configured item. You notice that the sourcing rules of the base model were used instead of sourcing rules for the configured item. Why did this happen?
- A. It is not possible to create sourcing rules for the configured item; all configured items always use the same sourcing rules as the base model.
- B. The sourcing rules of the base model overrode the sourcing rules of the configured item.
- C. No sourcing rules have been defined for the configured item.
- D. No planning percentages were defined at the operation level within the work definition.
- E. The sourcing rules of the base model had a priority of 1, while the sourcing rules of the configured item had a priority of 2.
Which three are features or functions of Receipt Accounting?
- A. Receipt Accounting performs the accrual accounting for all receipts: services, supplies, project materials, and inventory.
- B. Based on GAAP rules, Inventory items can be accrued at receipt or Period-end.
- C. The Receipt Accounting process creates accounting distributions and posts those to Subledger Accounting (SLA) for processing and then into the General Ledger (GL).
- D. If you do accrue at receipt, an accrued liability account is credited when the goods are received.
- E. If you do not accrue at receipt, an accrued liability account is credited when the goods are received.
Your Manufacturing Organization makes bicycles and ships 50% of its output directly to large chain retailer customers. Your organization also ships products to your Distribution Center so that it can fulfill many other smaller customers. Your Manufacturing Organizations uses Oracle SCM Planning Cloud, but your Distribution Center does not.
Which setups should you recommend to the Manufacturing Organization?
- A. Map the Manufacturing Organization as a supplier in Maintain Supply Network Model; Select 'Include transfer orders' in Edit Plan Options.
- B. Select 'include transfer orders' in Edit Plan Options' advanced supply options.
- C. Map the Distribution Center as a customer in Maintain Supply Network Model; Select 'include transfer orders' in Edit Plan Options.
- D. In Edit Plan Options, ensure both organizations are included in plan scope, and select, 'include transfer orders'.
On the plan page layout that you created, you have several graphs showing the status of the plans and the business. You see a concern in an area and you want to see the data behind it. What navigation should you use to see this data?
- A. You cannot see it from the plan landing page, and you will need to search for the data.
- B. You cannot see it on the plan outputs, and you will need to create a new table with the information.
- C. On the table in question, go to View > Show table.
- D. Go to Actions > View Data on the graph in question.
- E. You cannot see it on the plan outputs, so you need to go into Planning Analytics and re-search the data.
You are viewing a drop shipment plan for your organization and you want to know which customer the purchase order will be shipped to. Where can you see that?
- A. It is visible in the drop ship analytics.
- B. You need to first drill down to the sales order from the supply-demand link, then open the sales order to get the customer.
- C. It is not viewable at this time.
- D. You can see the customer on the supply in Supplies and Demand.
- E. You can see the supplier on the sales order, but not vice-versa.
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