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Oracle 1Z0-1066-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Implementation and Troubleshooting | 5% | - Perform post-implementation validation - Follow implementation methodology and best practices - Identify and resolve common setup and runtime issues |
| Analytics and Reporting | 10% | - Use predefined analytics and dashboards - Interpret planning metrics and key performance indicators - Create custom reports and analyses |
| Demand Management | 20% | - Set up demand plans and demand profiles - Configure demand segmentation and dimensions - Analyze forecast accuracy and adjust forecasts - Manage demand forecasting methods and parameters |
| Supply Chain Collaboration | 15% | - Analyze collaboration data and resolve discrepancies - Configure collaboration messages and notifications - Set up collaboration frameworks and roles - Manage supplier and customer collaboration workflows |
| Supply Planning | 25% | - Manage resource, material, and capacity constraints - Understand pegging and exception messages - Create and configure supply plans - Define planning options and constraints - Run supply planning processes and review results |
| Overview of Oracle Planning and Collaboration Cloud | 10% | - Describe functional architecture and main components - Explain key concepts and terminology - Identify integration points with other Oracle Cloud modules |
| Data Management and Configuration | 15% | - Configure security and access controls - Import and validate planning data - Manage plan copy, archive, and deletion - Set up reference data and planning dimensions |
Oracle Planning and Collaboration Cloud 2020 Implementation Essentials Sample Questions:
1. 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) Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Organizations' >
'Subinventory Netting' > Deselect 'Reject' subinventory for each organization
B) Manage Subinventories > Choose a material status in which 'Nettable' is unchecked
C) Manage Plans > Search and select supply plans > 'Organizations and Schedules' tab > 'Supply Schedules' > 'Subinventory Netting' > Deselect 'Reject' subinventory for each organization
D) It is not possible to exclude one subinventory from a particular supply plan.
E) Manage Subinventories > Search and select subinventory > Deselect 'Nettable'
2. How can you deliver a forecast for drop shipments?
A) It cannot be done at this time.
B) Generate manually using Planning Analytics
C) Create based on the drop shipment or booking history; the ship from will be the drop ship validation organization
D) Create based on the supplier performance for drop shipment collection
E) Excel upload using File Based Data Import Process
3. You are running a demand plan for the first time and you want to generate forecast for the next six months.
Which two demand plans run options should be selected? (Choose two.)
A) Under data refresh options, select "Refresh with current data."
B) Select sales orders as forecast profile.
C) Under data refresh options, select "Refresh with selected current data" and chose sales orders.
D) Under data refresh options, select "Refresh with demand planning data."
E) Select forecast shipments as forecast profiles.
4. A customer would like to account for the production loss in the supply planning process using the item shrinkage rate planning specification.
Which statement reflects the system behavior to meet this requirement?
A) Planning process reduces the demand based on shrinkage factor and keeps the supply quantity as is.
B) Planning calculates no additional demand but creates the additional required supply based on shrinkage factor.
C) Planning calculation does not support shrinkage functionality.
D) Planning calculation creates scrap demand to compensate for loss and maintains supply.
5. 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 not viewable at this time.
B) It is visible in the drop ship analytics.
C) You can see the customer on the supply in Supplies and Demand.
D) You need to first drill down to the sales order from the supply-demand link, then open the sales order to get the customer.
E) You can see the supplier on the sales order, but not vice-versa.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A,B | Question # 4 Answer: D | Question # 5 Answer: D |
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