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Oracle 1z0-1066-25 Exam Syllabus Topics:

Oracle Planning and Collaboration Cloud 2025 Implementation Professional Sample Questions:

1. Your buyers are very attentive in maintaining the approved supplier lists as needed. One of your planners regularly uses the portal to communicate with some of their key suppliers and has noticed that the publication process is taking a lot longer to complete because the business has grown. The planner is also complaining that the collaboration candidates' list is cluttered with items that are not yet required.
Which two steps should you take to address the planner's complaint?

A) Activate a profile option called "Publish Order Forecast Using Sourcing Rules".
B) Activate the "Ignore for Supplier Collaboration" item attribute.
C) Activate a Supply Chain Collaboration setting to ignore zero forecast combinations.
D) Disable the decomposition and generate candidates' parameters in the Publish Order Forecast scheduled process.

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

3. In which situation would Bills of Distribution be more effective than Sourcing Rules?

A) When Organization A, Organization B, and Organization C transfer from Organization C
B) When all organizations transfer 50% of the material from Organization B, and 50% from Organization C
C) When Organization A, Organization B, and Organization C make their own products
D) When Organization A buys from a Supplier; Organization B transfers from Organization A, and Organization C transfers from Organization B
E) When all organizations are buying from a single outside supplier

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

5. During Implementation of Planning Central, your client has discovered that no Material Planners have been defined in Manage Material Planners in Planning Central.
In this situation, which three statements are true? (Choose three.)

A) Collect Planning Data has not been run for Material Planners.
B) Planned Orders will not release successfully.
C) Your client has not been assigned the Material Planner role.
D) The Planner field will be null for all items.
E) You have not been assigned the Materials Planner role.

Solutions: