1Z0-1066-26 Updated Exam Dumps [2026] Practice Valid Exam Dumps Question [Q36-Q58]

Share

1Z0-1066-26 Updated Exam Dumps [2026] Practice Valid Exam Dumps Question

1Z0-1066-26 Sample with Accurate & Updated Questions

NEW QUESTION # 36
Each of your planners is responsible for a different geography and set of product lines, so each planner needs to see just their own set of data, analyses and dashboards.
How do you configure the application so each planner can have their own custom dashboard viewable only to themselves?

  • A. Create public page layouts that are tailored to specific business needs.
  • B. Enable layout security checkbox in the Administer Planning Security
  • C. You cannot create custom dashboards by user.
  • D. Create private page layouts that are tailored to specific business needs.

Answer: D


NEW QUESTION # 37
The supply plan is not very reliable. Components often arrive early or late. A team of planners, buyers, marketers, product engineers, and materials managers are tasked to investigate. They list several possibilities that could explain their plan's poor results.
If you were a member of the investigation team, which step would you recommend to help troubleshoot this serious issue?

  • A. For incorrect or unreliable supplier lead times, use the Planning Advisor to determine lead time accuracy.
  • B. For incorrect or incomplete bills of materials, use the Planning Advisor to identify bill of material anomalies.
  • C. For incomplete or unreliable demand schedules, use the Planning Advisor to identify forecast accuracy issues.
  • D. For inaccurate quantity-on-hand issues, use the Planning Advisor to identify inventory accuracy improvement opportunities.

Answer: C

Explanation:
Supplier lead times directly impact the reliability of a supply plan. Using the Planning Advisor to assess lead time accuracy can help identify inconsistencies in expected delivery times, enabling the team to pinpoint and resolve these issues. This approach is supported by Oracle Planning and Collaboration Cloud guidelines for troubleshooting supply chain challenges MY ORACLE SUPPORT
.


NEW QUESTION # 38
Which KPIs are available to measure forecasting accuracy and specify how these measures aggregated from item-organization level to higher levels.

  • A. MAPE, MFE, and Bias are used to measure forecast accuracy. MAPE and MFE are aggregated using weighted average. Bias is aggregated using sum.
  • B. MAPE, MAD, and Bias are used to measure forecast accuracy. MAPE and Bias are aggregated using weighted average. MAD is aggregated using sum.
  • C. MAPE, MFE, and Bias are used to measure forecast accuracy. MAPE and Bias are aggregated using weighted average. MFE is aggregated using sum.
  • D. MAPE, MAD, and Bias are used to measure forecast accuracy. MAD and Bias are aggregated using sum. MAPE is aggregated using weighted average.

Answer: D


NEW QUESTION # 39
Your client has a requirement to restrict Supply Plan data access. Identify three Data Access Set detail entities that can be used to restrict plan data access. (Choose three.)

  • A. Transaction Type
  • B. Demand Class
  • C. Customer
  • D. Item
  • E. Supplier
  • F. Material Planner

Answer: C,D,E

Explanation:


NEW QUESTION # 40
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. Planned Orders will not release successfully.
  • B. Collect Planning Data has not been run for Material Planners.
  • C. The Planner field will be null for all items.
  • D. You have not been assigned the Materials Planner role.
  • E. Your client has not been assigned the Material Planner role.

Answer: A,C,E


NEW QUESTION # 41
The five pre-configured review stages of a Sales and Operations Planning process are Product Review, Demand Review, Supply Review, Financial Review, and Executive Review.
If Product Review is NOT an integral part of your company's S&OP process, how do you configure the system to ignore it?

  • A. In Manage Planning Cycles, do not add any participants or tasks for the Product Review stage.
  • B. In Manage Planning Cycles, go to the Actions menu, select Configure Stages, and set Enabled for Product Review to No.
  • C. It is not possible to ignore any of the 5 pre-configured review stages.
  • D. In Manage Planning Cycles, right-click the Product Review tab. and select Delete.

Answer: B


NEW QUESTION # 42
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 supply type has not been changed to "supplier" for the affected components in the Item Structures of the contracted items.
  • D. The "supplier" box in Manage Plant Parameters has not been deselected.

Answer: C

Explanation:
When transitioning procurement responsibility to a contract manufacturer, it is essential to adjust the supply type of the contracted items to "supplier" within the item structures. This change ensures that the inventory associated with these components reflects their new procurement source, helping reduce your reported inventory levels. Without this adjustment, Oracle Planning may still consider these items as being managed internally, thus failing to reflect the reduction in inventory as anticipated
MY ORACLE SUPPORT
.


NEW QUESTION # 43
Which is the proper fulfillment strategy to plan for supply using the appropriate lead times required for processing material at a third party, based on the manufacturing work definition?

  • A. outside processing operations
  • B. back-to-back orders
  • C. expense destination transfers
  • D. drop shipments
  • E. contract manufacturing

Answer: A


NEW QUESTION # 44
Where do you view the collected data for Organizations, Customers, Suppliers, Carriers, and Interlocation Shipping Networks?

  • A. View Simulation Sets
  • B. Review Plan Inputs
  • C. Planning Analytics
  • D. View Collected Data
  • E. Maintain Supply Network Model

Answer: E


NEW QUESTION # 45
Which type of data in the Supply Network Model is not collected, but is accessed through a view used by Planning?

  • A. Supplier data
  • B. Organization data
  • C. Customer data
  • D. Carrier data

Answer: D

Explanation:
Carrier data in Oracle's Supply Network Model is typically accessed through views rather than being collected directly, which allows the system to reference this data without storing it redundantly. Other types, such as Supplier, Customer, and Organization data, are usually collected as they are directly relevant to supply chain execution
NAVIGATE YOUR NEXT
.


NEW QUESTION # 46
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. The sourcing rules of the base model overrode the sourcing rules of the configured item.
  • B. No planning percentages were defined at the operation level within the work definition.
  • C. 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.
  • D. No sourcing rules have been defined for the configured item.
  • E. 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.

Answer: D


NEW QUESTION # 47
During implementation, the customer would like to use safety stock planning parameters. However, they would like to uncheck "Safety stock change interval to all items." What will the results be if they choose to uncheck this parameter?

  • A. Safety stock change interval will only apply to items with Days of Cover safety stock method.
  • B. Safety stock will use a smoothing method to calculate the safety stock within change interval to determine the level of safety stock needed without this parameter.
  • C. Safety stock will not be calculated at all for this plan.
  • D. This option will require a min/max quantity for this parameter even though it will not be used.

Answer: A

Explanation:


NEW QUESTION # 48
Which statement is correct regarding S&OP?

  • A. S&OP supply requirements are only based on Bills of Resources (BOR).
  • B. S&OP supply requirements are based on Bills of Resources (BOR) if available; otherwise, the Work Definitions are used.
  • C. If Bills of Resources are used, the only way to make one available is via import using a dedicated template.
  • D. Sourcing cannot be maintained directly in S&OP, but must be collected.

Answer: B

Explanation:
In Sales and Operations Planning (S&OP), supply requirements are primarily based on Bills of Resources (BOR) when available, and Work Definitions serve as a fallback option when BOR is not present. This flexibility enables S&OP to utilize the most specific resource information for planning without limiting sourcing data to imported templates only NAVIGATE YOUR NEXT
.


NEW QUESTION # 49
You have run a plan for your organization and there were sales orders that have been set up for drop shipment that you cannot see in the plan.
Which two options explain why the sales orders cannot be seen in the plan? (Choose two.)

  • A. Drop Ship Item Validation Org has not been set up.
  • B. Include drop ship demands and supplies flag has not been checked on your plan options.
  • C. Planning Profile 'Enable Planning for Drop Shipments' has not been set to 'Yes'.
  • D. Supplier not configured in Manage Planning Source Systems
  • E. Drop Ship Demand Class has not be set up.

Answer: D,E


NEW QUESTION # 50
A sales order containing a back-to-back item has been created. However, when you ran the supply plan in Planning Central, the supply for the sales order was not released. Why was the supply not released?

  • A. The supply must first be created in Global Order Promising and then it can be released from Planning Central.
  • B. Only Global Order Promising and Supply Chain Orchestration can be used to release and create new supplies for back-to-back orders.
  • C. The supply plan should have been run in Supply Chain Orchestration, not Planning Central.
  • D. Planning Central cannot create back-to-back supply, so the supply cannot be released.

Answer: B


NEW QUESTION # 51
You are defining material planners for your organization. However, when you go to Manage Material Planners, your organization does not appear in the list of values. Why?

  • A. The organization was not enabled for collection under Manage Planning Source Systems.
  • B. The organization is an Item Organization.
  • C. The organization must be enabled in Manage Planning Parameters.
  • D. The organization must be enabled in Manage Planning Profile Options.
  • E. You do not have data access to the organization.

Answer: A


NEW QUESTION # 52
You want to check how many items have excess inventory. Which three choices will get you there? (Choose three.)

  • A. Open Table, Graph, Tile Set > Table: Items > Select any Item > Drill to: Item Exceptions > Expand Supply Planning Exceptions > Select Items with Excess Inventory > Refresh the search results
  • B. Open Table, Graph, or Tile Set > Table: Item Exceptions Summary > Filter by Items with Excess Inventory
  • C. Open Table, Graph, or Tile Set > Table: Items with Exceptions > Filter by Items with Excess Inventory
  • D. Open Table, Graph, or Tile Set > Table: Exceptions > Expand Supply Planning Exceptions > Select Items with Excess Inventory
  • E. Manage Plans > Edit Plan Options > Select Supply tab > Navigate to Item area > Filter by Items with Excess Inventory

Answer: A,D,E

Explanation:


NEW QUESTION # 53
Which Statement is NOT correct regarding demand schedules when planning supply?

  • A. A demand schedule's "End Item Demand" measure must be one of: Final Shipments Forecast, Final Bookings Forecast. Approved Final Shipments Forecast, or Approved Final Bookings Forecast.
  • B. External forecast loaded from flat files can be a demand schedule.
  • C. A demand schedule can be another Demand Plan, a Sales & Operations Plan, or a Production Plan.
  • D. An integrated demand and supply plan can have more than one demand schedule.

Answer: A


NEW QUESTION # 54
Demand is high leading up to the Christmas holiday every year between Dec 20 and Dec 24 and not on Christmas day (Dec 25). Your customer has two demand plans. Describe the steps to model Christmas causal factor in both demand plans.

  • A. Use FBDI to create a new customer specific Christmas causal factor. Place value of 1 from Dec 20 to Dec 24. Causal factor changes are plan specific, so repeat the steps in the 2nd demand plan.
  • B. Open a demand plan and add a new customer specific Christmas causal factor. Create a table displaying the causal factor measure and relevant time period and modify as required. Causal factor changes in this demand plan will reflect in the 2nd demand plan also.
  • C. Open a demand plan and edit Christmas casual factor measure. Place value of one from Dec 20 to Dec 24 and zero for non-impacted days including Dec 25. Causal factor changes are plan specific, so repeat the steps in the 2nd demand plan.
  • D. Open a demand plan and add a new customer specific Christmas causal factor. Create a table displaying the causal factor measure and relevant time period and modify as required. Causal factor changes are plan specific, so repeat the steps in the 2nd demand plan.
  • E. Open a demand plan and edit Christmas casual factor measure. Place value of one from Dec 20 to Dec 24 and zero for non-impacted days including Dec 25. Causal factor changes in this demand plan will reflect in the 2nd demand plan also.
  • F. Use FBDI to create a new customer specific Christmas causal factor. Place value of 1 from Dec 20 to Dec 34. Causal factor upload to one demand plan will reflect in the 2nd demand plan also.

Answer: B

Explanation:


NEW QUESTION # 55
Which statement is NOT true about item attributes?

  • A. Supply plans ignore items with the "planning method" attribute set to MPP.
  • B. Some item attributes can be overridden directly in the Items table for simulation purposes.
  • C. The "forecast control" item attribute must be assigned if configure-to-order (CTO) items are being planned.
  • D. Many item attributes can be overridden as part of a simulation set that gets applied to a plan.

Answer: A

Explanation:
The statement that "Supply plans ignore items with the 'planning method' attribute set to MPP" is incorrect. Items with this planning method are included as long as relevant configurations are active. All other statements are true, reflecting how item attributes interact with Oracle Planning Cloud functionalities
MY ORACLE SUPPORT
.


NEW QUESTION # 56
Which statement fully describes the contents and purpose of the Product Lifecycle Management (PLM) page layout?

  • A. The PLM layout has a single table to define and manage launch dates, and also enter any forecast adjustments.
  • B. The PLM layout has two tables: one to define and manage launch dates for new products, and another for entering forecast adjustments.
  • C. The PLM layout has one table to define and manage discontinuation dates, and another table for entering forecast percent changes.
  • D. The PLM layout has one table to define and manage launch and discontinuation dates, and another for entering forecast adjustments.

Answer: D

Explanation:
The Product Lifecycle Management (PLM) layout consists of two tables: one to manage product launch and discontinuation dates and another to adjust forecasts accordingly. This structure supports managing the entire product lifecycle, as outlined in Oracle's documentation on PLM processes in supply chain planning


NEW QUESTION # 57
Which three steps are required so that a supply plan can use different service-level percentages for different groupings of items when calculating safety stock?

  • A. Assign the percentage on the Safety Stock tab of plan options.
  • B. Create segment groups.
  • C. Create a supply planning policy assignment set.
  • D. Execute segmentation.
  • E. Create a safety stock policy assignment set.

Answer: B,C,D

Explanation:
To implement varied service levels for different item groups, first create a supply planning policy assignment set, which defines rules for assigning items to specific safety stock policies. Next, create segment groups that align items with these policies based on their characteristics. Finally, execute segmentation, which categorizes items according to the specified segments. By following these steps, you can apply different service levels to distinct item groups during safety stock calculations, as outlined in Oracle's supply planning documentation


NEW QUESTION # 58
......

Pass Oracle 1Z0-1066-26 Premium Files Test Engine pdf - Free Dumps Collection: https://certificationsdesk.examslabs.com/Oracle/Oracle-Cloud/best-1Z0-1066-26-exam-dumps.html