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| Section | Objectives |
|---|
| 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
|
| 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
|
| 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
|
| Reporting and Analysis | - Financial reporting
- 1. Dashboard configuration
- 2. Report creation and customization
- Analytics
- 1. Variance analysis
- 2. Performance monitoring
|
| Data Integration and Management | - Data loading methods
- 1. Source system integration
- 2. Data imports and exports
- Data validation and transformation
- 1. Data reconciliation techniques
- 2. Mapping and transformation rules
|
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Oracle Planning + AI 2026 Implementation Professional Sample Questions (Q74-Q79):
NEW QUESTION # 74
Which module should you enable first to track the utilization of employees in Projects?
- A. Workforce module before Projects module
- B. Financials module before Projects module
- C. Projects module before Financials module
- D. Projects module before Workforce module
Answer: A
Explanation:
To track the utilization of employees in the Projects module of Oracle Planning 2024, the Workforce module must be enabled first. Employee utilization in Projects refers to tracking how employees' time and costs (e.g., hours worked, labor expenses) are allocated to specific projects. The Workforce module provides the foundational data-such as employee details, roles, salaries, and hours-required to calculate utilization metrics. Once Workforce is enabled and configured with employee data, the Projects module can leverage this data via integration to track utilization against project tasks and budgets.
A . Projects module before Financials module: Incorrect. Enabling Projects before Financials does not address employee utilization tracking, as Financials focuses on revenue and expense planning, not employee-specific data.
B . Financials module before Projects module: Incorrect. Financials provides financial planning capabilities but does not manage employee data or utilization, which is a Workforce function.
C . Workforce module before Projects module: Correct. Workforce must be enabled first to define employee data, which Projects then uses to track utilization through integration (e.g., via data maps or direct links).
D . Projects module before Workforce module: Incorrect. Enabling Projects first without Workforce would limit utilization tracking, as Projects relies on Workforce for employee-related data.
The Oracle documentation specifies that Workforce is a prerequisite for detailed employee utilization tracking in Projects, making C the correct sequence.
Oracle Planning 2024 Implementation Study Guide: "Integrating Workforce with Projects" (docs.oracle.com, Published 2024-09-20).
Oracle EPM Cloud Documentation: "Tracking Utilization in Projects" (docs.oracle.com, Published 2023-12-15, updated for 2024).
NEW QUESTION # 75
You want to use Strategic Modeling to quickly model and evaluate financial scenarios. Which two statements describe tasks that you can perform in Strategic Modeling?
- A. You can use prebuilt forecasting methods, or build your own free form formula.
- B. You modify assumptions for Capital assets, such as depreciation and amortization, cash flow, and other expense assumptions, to determine long-range model expenses.
- C. You can define driver-based planning by using expense assumptions so that model expenses are calculated using the built-in formulas and expense drivers that you enter.
- D. You can use Goal Seek to specify a target value for an account and determine the values that are needed to drive that result.
Answer: A,D
NEW QUESTION # 76
You must assign a Planning user with a Cloud EPM predefined role that allows them to create and administer Planning or Planning Modules and service components. This role should also allow them to grant permissions to other users.
Which of the following predefined role must you assign this Planning user?
- A. Identity Role Administrator
- B. Service Administrator
- C. Approvals Administrator
- D. System Administrator
Answer: B
NEW QUESTION # 77
Which is true about implementing access permissions in Planning?
- A. If a user with group access has individual access permissions that conflict with those of a group to which the user belongs, then group access permissions take precedence.
- B. A member with Read access that has a parent with Write access to all its descendants results in an access level of Read for that member.
- C. Planning roles can be assigned to members in all dimensions in all modules in the application.
- D. Users and groups are restricted from accessing applications by removing custom applications and plan-type security.
Answer: B
NEW QUESTION # 78
You want to include Named Assets in Capital.
Which two tasks can you perform when enabling Named Assets?
- A. Increase the number of named assets after enabling Named Assets.
- B. Decrease the number of named assets after enabling Named Assets.
- C. Specify the likely number of tangible and intangible assets that you want to add in a planning cycle.
- D. Add the names of assets to plan at the detail level.
Answer: A,D
Explanation:
In Oracle Planning 2024's Capital module, enabling Named Assets allows planning for specific, individually tracked assets (e.g., equipment, buildings) rather than generic asset categories. The two tasks you can perform when enabling Named Assets are:
A . Add the names of assets to plan at the detail level: Correct. When enabling Named Assets, you can specify the names of individual assets (e.g., "Truck A," "Building 1") to plan their costs, depreciation, and other details at a granular level.
B . Specify the likely number of tangible and intangible assets that you want to add in a planning cycle: Incorrect. While you estimate a maximum number of Named Assets during enablement, you don't specify them by tangible/intangible categories-the distinction is managed later in asset planning, not at enablement.
C . Decrease the number of named assets after enabling Named Assets: Incorrect. Once Named Assets is enabled with a maximum number, you cannot decrease this limit directly; it requires reconfiguration or disabling/re-enabling the feature, which is not a standard task.
D . Increase the number of named assets after enabling Named Assets: Correct. After enablement, you can increase the maximum number of Named Assets (e.g., from 100 to 150) via the Configure card, allowing more assets to be added as needed.
The Oracle documentation confirms that A (adding asset names) and D (increasing the count post-enablement) are supported tasks for Named Assets, making them the correct answers.
Oracle Planning 2024 Implementation Study Guide: "Enabling Named Assets in Capital" (docs.oracle.com, Published 2024-09-20).
Oracle EPM Cloud Documentation: "Capital Named Assets Configuration" (docs.oracle.com, Published 2023-11-10, updated for 2024).
NEW QUESTION # 79
......
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