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Oracle 1Z0-1066-26 Exam Syllabus Topics:

Oracle Planning and Collaboration Cloud 2026 Implementation Professional Sample Questions:

1. Which set of transaction types data are uploaded in Contract Manufacturing Collaboration?

A) Component Material Issues, Work-order Completions
B) Planned orders, Planned Order Commits
C) Work-order Completions
D) Component Material Issues, Work-order Completions, Shipment Confirmations

2. You are in Implementation project and your customer is a global company with a complex supply chain network. Planners work across different geographies and different line of products. Each planner works with their own set of data and analysis and dashboards.
How do you configure the application so each planner can have their own custom dashboard view-able only to themselves?

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

3. Your Procurement Department is getting ready to set up Approved Supplier Lists that will be needed for Supply Planning. They ask you for what you need on the ASLs for planning usage. Which three options are key for planning? (Choose three.)

A) Make sure they are at a Global level.
B) Make sure to include Fixed Lot Multipliers.
C) Make sure to include Maximum Order Quantities.
D) Make sure all Local level ASLs include an Organization.
E) Make sure to include Fixed Order Quantities.
F) Make sure to include Minimum Order Quantities.

4. Which list of parameters is available for selection when you run the Start Backlog Planning scheduled process?

A) Backlog Priority Rule. Organization. Category. Item. Customer
B) Priority Rule. Organization. Demand Class, Item. Customer
C) Demand Priority Rule. Organization. Demand Class. Item. Customer
D) Demand Priority Rule. Organization. Category. Item, Customer

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

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

Solutions: