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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 accounting?

A) Supply Chain Orchestration automatically selects the correct process based on user-defined subledger accounting rules when a supply creation is initiated.
B) Cost method can be assigned at the item level.
C) Landed Cost Management gives organizations visibility into their extended supply chain costs.
D) Receipt Accounting performs accrual accounting.

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

3. 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) Manage Plans > Search and select supply plan > Actions > Edit Plan Options > Select Copy.
B) You cannot duplicate a plan that is not owned by you.
C) Run process "Duplicate supply plans" with existing plan as parameter.
D) You cannot duplicate plans. You must create a completely new supply plan.
E) Manage Plans > Search and select supply plan > Actions > Duplicate.

4. Which two statements are true about the seeded (predefined) Contract Manufacturing roles? (Choose two.)

A) Users with the Supply Chain Operations Manager role need access to the Supplier Portal to see their updates and what's in progress.
B) Users with the Supplier Inventory Manager role can access the Supplier Portal.
C) Users with the Supplier Inventory Manager role don't need access to the Supplier Portal because they already have access to the Supply Chain Collaboration work area.
D) Users with the Contract Manufacturer role can access the Supplier Portal to upload their production updates.
E) Users with the Supply Chain Operations Manager role can access the Supply Chain Collaboration work area.

5. As Materials Manager, you are always attentive to Finance's concern about high inventory levels. To that end, you arranged to off-load procurement and storage of several expensive components to become the responsibility of your contract manufacturer. You modified the bills of material accordingly. You thought this would satisfy Finance, but they complained to you that even though production levels have remained flat, they are not seeing a reduction in inventory.
What is the problem?

A) The "supplier" box for the "Supply Types to Include" plan option of Manage Plans has not been deselected.
B) The "supplier" box on the Organization tab in Maintain Supply Network Model has not been deselected.
C) The "supplier" box in Manage Plant Parameters has not been deselected.
D) The supply type has not been changed to "supplier" for the affected components in the Item Structures of the contracted items.

Solutions: