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Oracle 1Z0-1080-26 Exam Syllabus Topics:

SectionObjectives
Planning Application Configuration- Business rules and calculations
  • 1. Rule creation and validation
    • 2. Calculation logic for planning scenarios
      - Application design
      • 1. Planning models setup
        • 2. Metadata structure and dimensions
          Data Integration and Management- Data loading methods
          • 1. Source system integration
            • 2. Data imports and exports
              - Data validation and transformation
              • 1. Mapping and transformation rules
                • 2. Data reconciliation techniques
                  Reporting and Analysis- Financial reporting
                  • 1. Dashboard configuration
                    • 2. Report creation and customization
                      - Analytics
                      • 1. Performance monitoring
                        • 2. Variance analysis
                          AI and Predictive Planning Features- AI-assisted planning insights
                          • 1. Driver-based planning concepts
                            • 2. Anomaly detection and recommendations
                              - Predictive forecasting
                              • 1. Trend-based planning models
                                • 2. Forecast generation and adjustment
                                  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. Roles and access control
                                        • 2. Application security configuration

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                                          Oracle Planning + AI 2026 Implementation Professional Sample Questions (Q115-Q120):

                                          NEW QUESTION # 115
                                          You want to set up weekly planning for 18 continuous months.
                                          Which three options need to be selected when initially enabling features in Financials?

                                          Answer: A,C,E

                                          Explanation:
                                          To set up weekly planning for 18 continuous months in Oracle Planning 2024's Financials module, specific options must be selected when initially enabling features via the Configure card. The three required options are:
                                          A . Time Frame Granularity: Incorrect. This is not a specific option in the Enable Features page; granularity (e.g., weeks) is controlled by Weekly Planning, not a separate setting.
                                          B . Rolling Forecast: Correct. Enabling Rolling Forecast allows planning over a continuous 18-month horizon, dynamically updating as time progresses, which aligns with the requirement for ongoing weekly planning.
                                          C . Weeks to Months Mapping: Correct. This option defines how weekly data rolls up into monthly totals, essential for reporting and analysis over the 18-month period in a weekly planning setup.
                                          D . Weekly Planning: Correct. Enabling Weekly Planning sets the periodicity to weeks instead of months, allowing budgeting and forecasting at a weekly level for the 18 months.
                                          E . Custom Periods: Incorrect. Custom Periods allow defining non-standard time periods, but they are not required for weekly planning over 18 months-Weekly Planning and standard calendar setups suffice.
                                          The Oracle documentation confirms that Rolling Forecast, Weeks to Months Mapping, and Weekly Planning are the key features to enable for weekly planning over an extended horizon like 18 months, making B, C, and D the correct answers.
                                          Oracle Planning 2024 Implementation Study Guide: "Enabling Weekly Planning in Financials" (docs.oracle.com, Published 2024-09-10).
                                          Oracle EPM Cloud Documentation: "Configuring Rolling Forecasts and Weekly Planning" (docs.oracle.com, Published 2023-11-20, updated for 2024).


                                          NEW QUESTION # 116
                                          If you are using your own chart of accounts and want to use dashboards that graphically depict total results, you must add your accounts as shared members under the appropriate parent. To which four parent members do you add your own chart of accounts as shared members, to include them in predefined dashboards?

                                          Answer: A,B,D,F


                                          NEW QUESTION # 117
                                          Which three types of revenue and expense assumptions drive data calculations in Projects?

                                          Answer: D,E,F

                                          Explanation:
                                          In Oracle Planning 2024's Projects module, revenue and expense calculations are driven by specific assumptions that influence project financials. The three types of assumptions that directly drive these calculations are Working days and hours, Standard rates, and Project rates:
                                          A . Working days and hours: This assumption defines the available time for project execution (e.g., days per week, hours per day), directly impacting labor costs and revenue projections based on resource utilization.
                                          C . Standard rates: These are predefined rates (e.g., hourly or daily rates for labor or equipment) applied across projects unless overridden, driving cost and revenue calculations consistently.
                                          E . Project rates: These are project-specific rates that override standard rates when defined, allowing for tailored revenue and expense calculations based on unique project requirements.
                                          B . Plan start year: This is incorrect because, while it sets the timeline for planning, it does not directly drive revenue or expense calculations-it's a temporal parameter, not an assumption affecting financial data.
                                          D . Program mappings: This is incorrect because program mappings relate to integrating data across programs, not driving revenue or expense calculations within Projects.
                                          Oracle Planning 2024 Implementation Study Guide: "Configuring Projects Assumptions" (docs.oracle.com, Published 2024-10-10).
                                          Oracle EPM Cloud Documentation: "Revenue and Expense Planning in Projects" (docs.oracle.com, Published 2023-11-25, updated for 2024).
                                          F). Discount rates: This is incorrect because discount rates are used for net present value (NPV) or financial analysis, not as a direct driver of revenue and expense assumptions in Projects.


                                          NEW QUESTION # 118
                                          Which module do you enable and configure if you want to develop plans and forecasts with driver-based or based income statement, balance sheet, and cash flow planning, or revenue and expenses?

                                          Answer: D


                                          NEW QUESTION # 119
                                          Which step does NOT need to be completed to manage the configuration of Key Performance Indicators (KPIs) in Planning Financials?

                                          Answer: B


                                          NEW QUESTION # 120
                                          ......

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