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| Section | Objectives |
|---|
| Topic 1: 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
|
| Topic 2: Reporting and Analysis | - Financial reporting
- 1. Dashboard configuration
- 2. Report creation and customization
- Analytics
- 1. Variance analysis
- 2. Performance monitoring
|
| Topic 3: 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
|
| 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. Driver-based planning concepts
- 2. Anomaly detection and recommendations
|
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Oracle Planning + AI 2026 Implementation Professional Sample Questions (Q111-Q116):
NEW QUESTION # 111
Which Planning feature or component enables you to create, validate, deploy, and launch business rules?
- A. Data Integration
- B. Validation Rules Editor
- C. Member Formulas
- D. Calculation Manager
Answer: D
NEW QUESTION # 112
Which three are use cases for data maps?
- A. To integrate data between custom plan types and Planning modules
- B. To push data from a planning cube to a reporting cube
- C. To create a replicated partition between cubes
- D. To allow users to drill back to the data in a different cube
- E. To integrate data between Planning modules
Answer: B,E
NEW QUESTION # 113
Which configuration task is NOT mandatory in Workforce?
- A. Benefits and Taxes
- B. Employee Type
- C. Workforce Assumptions
- D. Planning and Forecast Preparation
Answer: A
Explanation:
In Oracle Planning 2024's Workforce module, certain configuration tasks are mandatory to enable basic functionality, while others are optional depending on the organization's needs. The task that is not mandatory is:
A . Employee Type: Incorrect. Defining Employee Type (e.g., full-time, part-time) is mandatory because it establishes the categories of employees to be planned, forming the foundation of workforce data.
B . Planning and Forecast Preparation: Incorrect. This task is mandatory as it sets up the planning periods, scenarios, and versions, which are essential for Workforce to function within the broader Planning application.
C . Benefits and Taxes: Correct. Configuring Benefits and Taxes is optional. While Workforce provides predefined options to calculate benefits (e.g., health insurance) and taxes (e.g., payroll taxes), organizations can choose not to configure these if they do not need detailed compensation planning beyond salaries.
D . Workforce Assumptions: Incorrect. Workforce Assumptions (e.g., hiring rates, salary increases) are mandatory to drive calculations and populate employee data over time.
The Oracle documentation specifies that while Benefits and Taxes enhance Workforce planning, they are not required for core functionality, making C the non-mandatory task.
Oracle Planning 2024 Implementation Study Guide: "Configuring Workforce Module" (docs.oracle.com, Published 2024-10-01).
Oracle EPM Cloud Documentation: "Workforce Configuration Tasks" (docs.oracle.com, Published 2023-11-20, updated for 2024).
NEW QUESTION # 114
In Financials, you can leverage out-of-the-box calculations to aggregate and prepare actual, plan, and forecast dat a. Which calculation rule would you run to update reports or analyze data at various levels of the business hierarchy?
- A. Calculate Actuals
- B. Prepare Plans
- C. Rollup
- D. Prepare Forecast
Answer: C
NEW QUESTION # 115
In Strategic Modeling, you set up the Change in Inventory due to Non-Cash Activity account and provide more detailed accounts below that account. The account number is v2040.35:010. The main account is 2040. Which two statements about setting up accounts in Strategic Modeling are true?
- A. Subaccounts inherit attributes of main accounts in both historical and forecast periods.
- B. When you create subaccounts for Balance Sheet accounts, subaccounts for related accounts are created automatically.
- C. You can add siblings to main accounts to create additional accounts.
- D. You can remove account 2040 if you no longer need it.
Answer: A,C
NEW QUESTION # 116
......
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