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Oracle 1Z0-1080-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: 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
Topic 2: Reporting and Analysis	- Financial reporting 1. Dashboard configuration 2. Report creation and customization - Analytics 1. Performance monitoring 2. Variance analysis
Topic 3: 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
Topic 4: Planning Application Configuration	- Business rules and calculations 1. Calculation logic for planning scenarios 2. Rule creation and validation - Application design 1. Metadata structure and dimensions 2. Planning models setup
Topic 5: 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

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Oracle Planning + AI 2026 Implementation Professional Sample Questions (Q97-Q102):

NEW QUESTION # 97
Which client requirement aligns with using a custom BSO plan type along with or in place of the Workforce module?

A. The Operations department requires a more granular level of detail than the Sales department in the Entity dimension.
B. Because of sparse dimensionality, aggregation times are slow in the Workforce module.
C. The client would like to plan salary by Position.
D. The client requires more than three custom dimensions.
E. The client has 10 dimensions in the application and needs to report at each intersection.

Answer: B

NEW QUESTION # 98
In Strategic Modeling, you have a deficit and want to balance the model.
Which two statements describe funding options you can take when you have a deficit and want to balance the model?

A. You can decrease Dividends or Assets to balance the model.
B. You can increase Debt or Equity to balance the model.
C. You can increase Contra-Equity to balance the model.
D. You can decrease Preferred to balance the model.

Answer: A,B

Explanation:
In Oracle Planning 2024's Strategic Modeling module, balancing a model with a deficit involves adjusting funding options to ensure cash flow or balance sheet equilibrium. When there's a deficit (e.g., insufficient cash), you can either increase inflows or decrease outflows. The two valid statements are:
A . You can decrease Preferred to balance the model: Incorrect. "Preferred" typically refers to preferred stock (an equity component), but decreasing it (e.g., reducing preferred equity) would not directly increase available funds to cover a deficit-it might even worsen it by reducing capital.
B . You can increase Debt or Equity to balance the model: Correct. Increasing Debt (e.g., issuing loans) or Equity (e.g., issuing stock) provides additional funds to cover a deficit, a common strategy in Strategic Modeling to balance cash needs.
C . You can decrease Dividends or Assets to balance the model: Correct. Decreasing Dividends reduces cash outflows, retaining more funds, while decreasing Assets (e.g., selling assets) generates cash inflows, both helping to balance the model.
D . You can increase Contra-Equity to balance the model: Incorrect. Contra-Equity (e.g., treasury stock) reduces total equity when increased (e.g., buying back shares), which decreases available funds, not helping to balance a deficit.
The Oracle documentation highlights that increasing Debt/Equity or decreasing Dividends/Assets are standard funding options in Strategic Modeling to address deficits, making B and C the correct statements.
Oracle Planning 2024 Implementation Study Guide: "Balancing Models in Strategic Modeling" (docs.oracle.com, Published 2024-09-15).
Oracle EPM Cloud Documentation: "Funding Options in Strategic Scenarios" (docs.oracle.com, Published 2023-12-10, updated for 2024).

NEW QUESTION # 99
Which set of steps do you perform to enable each Planning module?

A. Run pre-configuration tasks, enable the module, and configure the module.
B. Configure the module and refresh the database.
C. Enable the module and refresh the database.
D. Enable the module, configure the module, and run post-configuration tasks.

Answer: D

NEW QUESTION # 100
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. 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.
C. 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.
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 # 101
You want to select a probability distribution for your Strategic Modeling simul-ation. The minimum and maximum are fixed, and you know the most likely values.
Which probability distribution is useful with limited data in situations such as sales estimates, inventory numbers, and marketing costs in Strategic Modeling simul-ations?

A. Normal
B. Triangular
C. Uniform
D. Beta PERT
E. Lognormal

Answer: B

Explanation:
In Oracle Planning 2024's Strategic Modeling simulations, selecting a probability distribution for scenarios with fixed minimum and maximum values and a known most likely value (e.g., sales estimates, inventory, marketing costs) points to:
A . Beta PERT: Incorrect. Beta PERT uses min, max, and most likely values but requires more data to shape the curve accurately, making it less ideal with limited data.
B . Uniform: Incorrect. Uniform assumes equal probability between min and max, ignoring the most likely value, which doesn't fit this scenario.
C . Triangular: Correct. The Triangular distribution uses minimum, maximum, and most likely values, making it simple and effective for limited data situations like sales or costs.
D . Normal: Incorrect. Normal requires mean and standard deviation, not just min, max, and most likely, and assumes more data availability.
E . Lognormal: Incorrect. Lognormal is skewed and suited for data with a positive range, requiring more statistical input than provided here.
The Oracle documentation recommends the Triangular distribution for its simplicity and suitability with limited data, making C the correct answer.
Oracle Planning 2024 Implementation Study Guide: "Probability Distributions in Strategic Modeling" (docs.oracle.com, Published 2024-10-25).
Oracle EPM Cloud Documentation: "Simulation Distributions" (docs.oracle.com, Published 2023-11-30, updated for 2024).

NEW QUESTION # 102
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