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Oracle 1Z0-1066-26 Exam Syllabus Topics:

Oracle Planning and Collaboration Cloud 2026 Implementation Professional Sample Questions:

1. 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 calculates no additional demand but creates the additional required supply based on shrinkage factor.
B) Planning calculation creates scrap demand to compensate for loss and maintains supply.
C) Planning process reduces the demand based on shrinkage factor and keeps the supply quantity as is.
D) Planning calculation does not support shrinkage functionality.

2. When duplicating a supply plan, which parameters can you modify if Copy Type is "copy plan options only"?

A) Name, Description. Access. Owner. Include Archive, and Notes
B) Name, Access. Owner, and Notes
C) Name, Description. Access (but if the original plan was private, you can't edit the Users list), and Notes
D) Name, Description. Access. Supply Planning Mode, and Owner

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

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

4. Which three are features or functions of Receipt Accounting?

A) If you do accrue at receipt, an accrued liability account is credited when the goods are received.
B) The Receipt Accounting process creates accounting distributions and posts those to Subledger Accounting (SLA) for processing and then into the General Ledger (GL).
C) Receipt Accounting performs the accrual accounting for all receipts: services, supplies, project materials, and inventory.
D) Based on GAAP rules, Inventory items can be accrued at receipt or Period-end.
E) If you do not accrue at receipt, an accrued liability account is credited when the goods are received.

5. Your client has reviewed all of the current graphs available for the plans, but cannot find one that shows them exactly what they want for the Days of Supply. How can this key performance indicator be added?

A) Open the plan and go to Actions > Manage Tables, Graphs, and Analysis Sets, and add a new graph with the requested data.
B) Go to Configure Planning Analytics > Actions > Manage Tables, Graphs, and Analysis Sets, and add a new graph with the requested data.
C) Go to Configure Planning Analytics > Actions > Manage Tables, Graphs, and Analysis Sets, and edit the current 'Days of Supply' graph to meet the client needs.
D) It is not possible to add new or change the current graphs.
E) Open the plan and go to Actions > Manage Tables, Graphs, and Analysis Sets, and edit the current 'Days of Supply' graph to meet the client needs.

Solutions: