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Oracle 1Z0-1080-26 Exam Syllabus Topics:

Section	Weight	Objectives
Data Management and Integration	15%	- Integrate with external sources and systems - Load, map, and validate data
Business Process Configuration	25%	- Configure Workforce module - Configure Capital module - Configure Financials module - Configure Projects module - Configure Strategic Modeling
Planning Application Setup and Configuration	20%	- Manage dimensions, hierarchies, and metadata - Create and configure Planning applications - Set up and administer security and access permissions
Intelligent Performance Management and AI Features	10%	- Configure IPM and predictive planning features - Leverage AI-driven planning and forecasting capabilities
Reporting, Approval, and Maintenance	5%	- Set up and manage approval workflows - Create and distribute reports and analytics - Perform system maintenance and updates
Calculation Rules and Logic	10%	- Implement Groovy rules and advanced calculations - Create and manage business rules and scripts
Forms, Dashboards, and User Interface	15%	- Design and maintain forms and templates - Build and configure dashboards and infolets - Manage navigation flows and user experience

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Oracle Planning + AI 2026 Implementation Professional Sample Questions (Q113-Q118):

NEW QUESTION # 113
Which two are true regarding rent-free periods with IFRS 16 enabled?

A. Calculations are based on a date range.
B. Lease payments are set to zero.
C. Lease payments are set to the index rate.
D. Calculations are based on periods and payment frequency.

Answer: B,D

NEW QUESTION # 114
You want to view a summary of the Capital expense planning details that are rolled into Financials. Which statement describes what you can do to see that summary?

A. Run the Financial Statement Integration data map to push data from Capital to Financials. In Financials, view the Capital data on the Financials Integration Summary page.
B. Select a Capital account and run the Rollup rule on the Financials Integration Summary page. Then, review the update data.
C. Map Capital accounts to Financials accounts on the Configure page. After you save the changes to assets, O data is automatically pushed to Financials based on the mapping. Then, review the updated data on Financials.
D. Run the Rollup rule from the Balance Sheet Integration Summary. Then, review the updated data.

Answer: A

NEW QUESTION # 115
You enabled Projects and within Projects you enabled the Program dimension so that you can group projects together into a program. Which is a post configuration task for Projects?

A. Review the assumptions under Investments and Intangibles at the No Entity level and members under the Total Entity level.
B. Modify account type and variance reporting options for members in programs.
C. Synchronize defaults by pushing updated data to the input forms by running the Synchronize Default business rule.
D. Map projects to programs for analysis purposes.

Answer: D

NEW QUESTION # 116
You want to work with Forms 2.0 to develop your forecast. Which two statements describe Forms 2.0?

A. You can use a tree-based member selector to select members from the POV.
B. You can switch between two views for the form if the form designer set up the form with multiple views.
C. You can build logic into how a cell value is calculated by adding line-item detail.
D. You can use the Forms 2.0 features in forms specifically designed for Forms 2.0.

Answer: A,C

NEW QUESTION # 117
Which three are configuration or post-configuration tasks for Financials?

A. Setting up exchange rates (for multicurrency applications)
B. Completing Planning and Forecast Preparation
C. Adding custom dimensions
D. Removing custom dimensions
E. Adding custom expense driver categories

Answer: A,B,C

Explanation:
In Oracle Planning 2024, configuring and post-configuring the Financials module involves tasks to establish its structure and functionality. The three valid configuration or post-configuration tasks are:
A . Adding custom expense driver categories: Incorrect. While Financials supports driver-based planning (e.g., revenue drivers), adding custom expense driver categories is not a standard configuration task-it's more of a customization within forms or rules, not a core setup step.
B . Adding custom dimensions: Correct. Adding custom dimensions (e.g., Region, Product) is a key configuration task in Financials to tailor the module to business needs, often done during or shortly after initial setup.
C . Completing Planning and Forecast Preparation: Correct. This mandatory configuration task defines the planning periods, scenarios, and versions for Financials, setting the foundation for budgeting and forecasting.
D . Setting up exchange rates (for multicurrency applications): Correct. For multicurrency-enabled Financials applications, configuring exchange rates is a critical task during or post-configuration to support currency conversion in financial planning.
E . Removing custom dimensions: Incorrect. Removing dimensions is not a standard configuration or post-configuration task-it's a rare adjustment that could disrupt existing data and is not recommended as part of setup.
The Oracle documentation identifies B, C, and D as essential tasks during or after Financials configuration, ensuring the module meets planning and reporting requirements.
Oracle Planning 2024 Implementation Study Guide: "Financials Configuration Tasks" (docs.oracle.com, Published 2024-10-15).
Oracle EPM Cloud Documentation: "Setting Up Financials" (docs.oracle.com, Published 2023-12-15, updated for 2024).

NEW QUESTION # 118
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