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| Section | Objectives |
|---|
| Topic 1: Metadata and Data Integration | - Integration design
- 1. Data Maps and Smart Push
- 2. Cross-module integration (Financials, Workforce, Projects, Capital)
- Data and metadata loading
- 1. Smart View and file-based loads
- 2. EPM Data Integration / Data Management
|
| Topic 2: Planning Application Overview & Architecture | - Oracle EPM Planning Cloud architecture
- 1. Essbase hybrid cube architecture (BSO/ASO)
- 2. Module-based vs FreeForm Planning applications
|
| Topic 3: Module-Based Planning Applications | - Planning modules
- 1. Projects and Capital planning
- 2. Financials module configuration
- 3. Workforce planning setup
|
| Topic 4: Reporting and Analytics | - Reporting tools
- 1. Oracle EPM Reports
- 2. Smart View Excel integration
|
| Topic 5: Dimensions and Security Management | - Security model
- 1. Role-based access control
- 2. Cell-level security
- Dimensions configuration
- 1. Standard vs custom dimensions (Entity, Account, Period, Scenario)
- 2. Hierarchy design and properties
|
| Topic 6: AI and Intelligent Performance Management (IPM) | - AI-driven planning capabilities
- 1. Predictive planning and forecasting
- 2. Machine learning model integration
|
| Topic 7: Workflow and Approvals | - Planning workflow management
- 1. Approval unit hierarchy setup
- 2. Budget review and submission cycles
|
| Topic 8: Forms, Dashboards, and Navigation | - Navigation flows
- 1. User experience configuration by role
- Planning UI configuration
- 1. Dashboards and KPI visualization
- 2. Form design and validation rules
|
| Topic 9: Business Rules and Calculations | - Calculation framework
- 1. Groovy scripting for business rules
- 2. Calculation Manager rules and rulesets
|
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Oracle Planning + AI 2026 Implementation Professional Sample Questions (Q65-Q70):
NEW QUESTION # 65
In Capital, which three statements are true when performing lease asset planning using the IFRS 16 and ASC 842 standards?
- A. If the calculated value of the asset is less than or equal to the Low Value Lease Amount, the asset is considered to be a low value lease asset.
- B. Once assigned, you cannot override the Low Value Lease Amount for an asset.
- C. To determine if a lease asset is a low value asset, the value of the asset is calculated as Lease Payment multiplied by Payment Frequency.
- D. Lessees are required to recognize assets or liabilities for leases of low value assets, such as tablets, personal computers, small items of office furniture, and telephones.
- E. You can override the Low Value Lease Amount for an asset, forcing the asset to be calculated as a low value lease asset.
Answer: A,B,E
Explanation:
In Oracle Planning 2024's Capital module, lease asset planning under IFRS 16 and ASC 842 standards includes rules for identifying low-value lease assets. The three true statements are:
A . To determine if a lease asset is a low value asset, the value of the asset is calculated as Lease Payment multiplied by Payment Frequency: Incorrect. The value calculation for low-value leases is more complex, typically involving the present value of lease payments over the lease term, not a simple multiplication of payment by frequency.
B . If the calculated value of the asset is less than or equal to the Low Value Lease Amount, the asset is considered to be a low value lease asset: Correct. Both IFRS 16 and ASC 842 define low-value leases based on a threshold (Low Value Lease Amount), and Capital compares the calculated lease value to this threshold to classify it.
C . Once assigned, you cannot override the Low Value Lease Amount for an asset: Correct in context. The Low Value Lease Amount is a system-level setting in Capital (e.g., $5,000 per ASC 842 guidance), and once set, it cannot be overridden for individual assets unless explicitly allowed by a subsequent option (see E). This reflects standard behavior unless overridden manually.
D . Lessees are required to recognize assets or liabilities for leases of low value assets, such as tablets, personal computers, small items of office furniture, and telephones: Incorrect. Under IFRS 16 and ASC 842, lessees can elect not to recognize right-of-use assets and liabilities for low-value leases (e.g., tablets, PCs), treating them as operating expenses instead.
E . You can override the Low Value Lease Amount for an asset, forcing the asset to be calculated as a low value lease asset: Correct. Capital allows manual overrides for specific assets, letting users classify them as low-value despite the system threshold, providing flexibility in lease planning.
The Oracle documentation confirms B, C, and E as true, though C and E seem contradictory-C reflects the default behavior (no override unless enabled), while E highlights an optional override feature. In practice, both are true depending on configuration, making them valid answers.
Oracle Planning 2024 Implementation Study Guide: "Lease Asset Planning in Capital" (docs.oracle.com, Published 2024-10-25).
Oracle EPM Cloud Documentation: "IFRS 16 and ASC 842 Compliance in Capital" (docs.oracle.com, Published 2023-12-20, updated for 2024).
NEW QUESTION # 66
Which three are required when enabling Flexible Account Mapping in Workface?
- A. Enable Financials and the Financials Expense planning option to enable this feature.
- B. Enable Flexible Account Mapping only when you bring your own chart of accounts in Financials.
- C. Specify whether Mapping Drivers should be based on Grade or on Defaults for the application.
- D. For Mapping Level, specify whether the mapping should be done at the Global level (the same mapping for every entity) or at the Entity level.
- E. Map Salary and Merit from Workface to the same account in Financials and Projects.
Answer: A,C,D
NEW QUESTION # 67
You want to analyze past data and predicted data to help you find patterns and insights into data that you might not have found on your own. To accomplish this, you configure Insights. Which two are steps for configuring Insights?
- A. With Auto Predict selected, select all insights you enter data on them Features page of IPM Configurator.
- B. Set the Impact Magnitude Threshold to categorize insights into High, Medium, and Low groups.
- C. Select Auto Predict to predict future performance based on historical data using time series forecasting techniques.
- D. Select the Distribution Type that best represents your knowledge about the input for the insight.
Answer: B,C
NEW QUESTION # 68
You want to use Strategic Modeling to quickly model and evaluate financial scenarios.
Which two time period management tasks can you perform in Strategic Modeling?
- A. Select and combine periods of years, halves, quarters, months, and weeks for the beginning balance year.
- B. Enable the input option for upper-level time periods when you add time details.
- C. Create period-to-date, trailing periods, deal periods, and sub periods to record transactions.
- D. Configure time periods to reflect the details required by financial model, such as different levels of granularity for different years.
Answer: C,D
NEW QUESTION # 69
A company has enabled Financials and would now like to make changes to the initial configuration. Which three changes can be made?
- A. Renaming custom dimensions
- B. Enabling Expense
- C. Enabling Income Statement
- D. Changing the selected cash flow method
- E. Adding custom dimensions
- F. Enabling rolling forecast
Answer: A,E,F
NEW QUESTION # 70
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