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Oracle 1Z0-1080-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Oracle Enterprise Performance Management (EPM) Cloud Overview	- EPM architecture and components 1. Data flow and integration concepts 2. Planning Cloud services overview - Security and user management 1. Application security configuration 2. Roles and access control
Topic 2: Planning Application Configuration	- Application design 1. Metadata structure and dimensions 2. Planning models setup - Business rules and calculations 1. Calculation logic for planning scenarios 2. Rule creation and validation
Topic 3: Reporting and Analysis	- Financial reporting 1. Report creation and customization 2. Dashboard configuration - Analytics 1. Variance analysis 2. Performance monitoring
Topic 4: Data Integration and Management	- Data loading methods 1. Data imports and exports 2. Source system integration - Data validation and transformation 1. Mapping and transformation rules 2. Data reconciliation techniques
Topic 5: AI and Predictive Planning Features	- Predictive forecasting 1. Forecast generation and adjustment 2. Trend-based planning models - AI-assisted planning insights 1. Anomaly detection and recommendations 2. Driver-based planning concepts

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Oracle Planning + AI 2026 Implementation Professional Sample Questions (Q71-Q76):

NEW QUESTION # 71
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. Create period-to-date, trailing periods, deal periods, and sub periods to record transactions.
B. Enable the input option for upper-level time periods when you add time details.
C. Configure time periods to reflect the details required by financial model, such as different levels of granularity for different years.
D. Select and combine periods of years, halves, quarters, months, and weeks for the beginning balance year.

Answer: A,C

NEW QUESTION # 72
With Machine Learning, which type of prediction would you define to predict using the same dimension, measure, and slice of data?

A. Dimension Prediction
B. Source Prediction
C. Univariate Prediction
D. Forecast Prediction

Answer: C

NEW QUESTION # 73
In which two ways do parent/child relationships between approval unit hierarchy members affect the review process?

A. When you approve a parent. Its children are Signed Off.
B. After all children are promoted to the same owner, the parent status is changed to Signed Off.
C. After all children are promoted to the same owner, the parent is promoted to the owner.
D. When the status of all children changes to one status (for example. Signed Off) the parent status changes to the same status.

Answer: C,D

Explanation:
In Oracle Planning 2024, the approval process uses an approval unit hierarchy where parent and child relationships influence the review workflow. The two ways these relationships affect the process are:
A . When the status of all children changes to one status (for example, Signed Off), the parent status changes to the same status: Correct. In a bottom-up approval process, when all child approval units reach a uniform status (e.g., Signed Off, Approved), the parent's status automatically updates to match, reflecting the completion of the children's review.
B . When you approve a parent, its children are Signed Off: Incorrect. Approving a parent does not automatically sign off its children; the workflow typically moves bottom-up, requiring children to be approved first.
C . After all children are promoted to the same owner, the parent status is changed to Signed Off: Incorrect. Promotion to an owner changes ownership, not necessarily status (e.g., Signed Off). Status changes are driven by approval actions, not just ownership.
D . After all children are promoted to the same owner, the parent is promoted to the owner: Correct. In the approval hierarchy, once all child units are promoted to a new owner (e.g., for review), the parent unit is also promoted to that owner, ensuring the hierarchy progresses together.
The Oracle documentation confirms that A (status aggregation) and D (owner promotion) are key behaviors of parent/child relationships in the approval process, making them the correct answers.
Oracle Planning 2024 Implementation Study Guide: "Approval Unit Hierarchies" (docs.oracle.com, Published 2024-09-25).
Oracle EPM Cloud Documentation: "Managing Approvals" (docs.oracle.com, Published 2023-12-20, updated for 2024).

NEW QUESTION # 74
You want to include asset-related expenses such as depreciation, amortization, and insurance in Financials reporting. Which statement describes what you need to set up in Financials or Capital to share the data?

A. In Capital, on the Configure page, select Map Capital Accounts and map capital accounts to the corresponding account in Financials.
B. In Capital, for Expense, enable Integration with Financials.
C. In Financials, on the Enable page, in Map/Rename Dimensions, add a custom dimension called Assets.
D. In Financials, in the Asset Expenses Wizard, map each component to a Financials account.

Answer: B

Explanation:
To include asset-related expenses such as depreciation, amortization, and insurance in Financials reporting within Oracle Planning 2024 Implementation, integration between the Capital and Financials modules is required. The correct setup involves enabling integration from the Capital module to share expense data with Financials.
A . In Capital, for Expense, enable Integration with Financials: This option activates the integration feature in the Capital module under the Expense section, allowing asset-related expenses (e.g., depreciation, amortization, insurance) to be automatically pushed to Financials. Once enabled, Capital maps these expenses to the appropriate Financials accounts, ensuring seamless reporting. This is the standard method outlined in Oracle documentation for sharing Capital data with Financials.
B . In Financials, on the Enable page, in Map/Rename Dimensions, add a custom dimension called Assets: Adding a custom dimension in Financials is not the correct approach for integrating Capital expenses. Custom dimensions are for extending dimensionality, not for enabling data sharing between modules.
C . In Capital, on the Configure page, select Map Capital Accounts and map capital accounts to the corresponding account in Financials: While account mapping is part of the integration process, it is a subsequent step that occurs after enabling integration. The primary action is enabling the integration itself, not just mapping accounts.
D . In Financials, in the Asset Expenses Wizard, map each component to a Financials account: There is no "Asset Expenses Wizard" in Financials for this purpose. The integration is driven from Capital, not through a wizard in Financials.
Oracle Enterprise Performance Management Cloud Documentation: "Administering Capital - Integration with Financials" (docs.oracle.com, updated 2024). Specifies that "enabling Integration with Financials under Expenses in Capital" is required to share depreciation, amortization, and insurance expenses.
Oracle Planning 2024 Implementation Study Guide: Notes that enabling integration from Capital's Expense section is the key step for including asset-related expenses in Financials reporting.

NEW QUESTION # 75
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 # 76
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