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Oracle 1Z0-1080-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Planning Application Configuration	- Business rules and calculations 1. Calculation logic for planning scenarios 2. Rule creation and validation - Application design 1. Planning models setup 2. Metadata structure and dimensions
Topic 2: Data Integration and Management	- Data validation and transformation 1. Data reconciliation techniques 2. Mapping and transformation rules - Data loading methods 1. Data imports and exports 2. Source system integration
Topic 3: Reporting and Analysis	- Analytics 1. Variance analysis 2. Performance monitoring - Financial reporting 1. Report creation and customization 2. Dashboard configuration
Topic 4: Oracle Enterprise Performance Management (EPM) Cloud Overview	- EPM architecture and components 1. Planning Cloud services overview 2. Data flow and integration concepts - Security and user management 1. Roles and access control 2. Application security configuration
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 (Q115-Q120):

NEW QUESTION # 115
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, for Expense, enable Integration with Financials.
B. In Capital, on the Configure page, select Map Capital Accounts and map capital accounts to the corresponding account in Financials.
C. In Financials, in the Asset Expenses Wizard, map each component to a Financials account.
D. In Financials, on the Enable page, in Map/Rename Dimensions, add a custom dimension called Assets.

Answer: A

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 # 116
Which three actions can you perform with Valid Intersections?

A. Restrict cells containing invalid data, setting them to a read-only state within forms.
B. Filter cell intersections to users when they enter data or select runtime prompts.
C. Prevent users from executing any type of Calculation Manager rule that uses runtime prompts.
D. Specify that certain programs are valid only for some periods or departments.
E. Allow all users to select from a nonfiltered list of members on the form's point of view.

Answer: B,D,E

NEW QUESTION # 117
You want to share detailed benefits data from Workforce with Financials. Which set of steps must you perform?

A. Enable and configure Financials and Workforce. Then in Workforce Benefits and Taxes, select a financial account to which to map the benefit. For Compensation Data, synchronize and run the data map.
B. Enable and configure Financials and Workforce. Then to capture Workforce expenses for employees, enable Standard Rates from Workforce. For the Compensation Data for Reporting data map, synchronize and then push the data.
C. Enable and configure Financials and Workforce. When enabling Financials, create a custom Benefits O dimension to which to map the data. On the Financials Integration Summary form, run Calculate Compensation to update the Workforce data.
D. Enable and configure Financials and Workforce. When enabling Workforce, create a custom Benefits dimension to which to map the data. Then for the Financial Statement Integration data map, synchronize and push the data.

Answer: A

NEW QUESTION # 118
Which two statements are true about using anchor and nonanchor dimensions with cell-level security?

A. By default, nonanchor dimensions are required. You can change this setting later.
B. Anchor dimensions are never required in the cube that is used in the cell-level security definition.
C. By default, nonanchor dimensions are not required.
D. Anchor dimensions are always required in the cube that is used in the cell-level security definition.

Answer: C,D

Explanation:
In Oracle Planning 2024, cell-level security restricts access to specific data intersections using anchor and nonanchor dimensions. The two true statements are:
A . Anchor dimensions are always required in the cube that is used in the cell-level security definition: Correct. Anchor dimensions (e.g., Entity, Scenario) are mandatory in the security definition to specify the primary scope of access control within the cube.
B . Anchor dimensions are never required in the cube that is used in the cell-level security definition: Incorrect. Anchor dimensions are always required, contradicting this statement.
C . By default, nonanchor dimensions are not required: Correct. Nonanchor dimensions (e.g., Account, Period) are optional by default in cell-level security definitions, allowing flexibility in granularity unless explicitly included.
D . By default, nonanchor dimensions are required. You can change this setting later: Incorrect. Nonanchor dimensions are not required by default, and there's no setting to make them mandatory-it's an optional inclusion.
The Oracle documentation specifies that A (anchor necessity) and C (nonanchor optional) align with cell-level security behavior, making them the correct answers.
Oracle Planning 2024 Implementation Study Guide: "Cell-Level Security Configuration" (docs.oracle.com, Published 2024-09-30).
Oracle EPM Cloud Documentation: "Anchor and Nonanchor Dimensions" (docs.oracle.com, Published 2023-12-05, updated for 2024).

NEW QUESTION # 119
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, for Expense, enable Integration with Financials.
B. In Capital, on the Configure page, select Map Capital Accounts and map capital accounts to the corresponding account in Financials.
C. In Financials, in the Asset Expenses Wizard, map each component to a Financials account.
D. In Financials, on the Enable page, in Map/Rename Dimensions, add a custom dimension called Assets.

Answer: A

NEW QUESTION # 120
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