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| Section | Objectives |
|---|
| Reporting and Analysis | - Analytics
- 1. Performance monitoring
- 2. Variance analysis
- Financial reporting
- 1. Dashboard configuration
- 2. Report creation and customization
|
| Data Integration and Management | - Data validation and transformation
- 1. Data reconciliation techniques
- 2. Mapping and transformation rules
- Data loading methods
- 1. Source system integration
- 2. Data imports and exports
|
| AI and Predictive Planning Features | - AI-assisted planning insights
- 1. Anomaly detection and recommendations
- 2. Driver-based planning concepts
- Predictive forecasting
- 1. Trend-based planning models
- 2. Forecast generation and adjustment
|
| Planning Application Configuration | - Application design
- 1. Planning models setup
- 2. Metadata structure and dimensions
- Business rules and calculations
- 1. Rule creation and validation
- 2. Calculation logic for planning scenarios
|
| Oracle Enterprise Performance Management (EPM) Cloud Overview | - Security and user management
- 1. Roles and access control
- 2. Application security configuration
- EPM architecture and components
- 1. Planning Cloud services overview
- 2. Data flow and integration concepts
|
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Oracle Planning + AI 2026 Implementation Professional Sample Questions (Q94-Q99):
NEW QUESTION # 94
You want to create dashboards with Dashboards 2.0. Which two statements are true about designing in Dashboards 2.0?
- A. There is an upper limit of 15 members across all dimensions that can be selected to create a chart using quick analysis.
- B. You can include a maximum of 12 components.
- C. You can include chart types such as Waterfall, Pyramid and Geomap and new subchart types for Radar, Combination and Gauge.
- D. The total amount of data that's allowed to be visualized in a chart is a total of 1,000 cells.
Answer: B,C
NEW QUESTION # 95
What is the purpose of selecting the Project Benefits option when enabling Projects?
- A. Track the Workforce expense benefits calculated on each Contract project.
- B. Plan detailed project expenses for projects.
- C. Plan detailed project revenue for Contract projects.
- D. Help justify the need for projects and plan nonfinancial benefits.
Answer: D
NEW QUESTION # 96
You want to include asset-related expenses such as depreciation, amortization, and insurance in Financials reporting. Which statement describes what you need to set up in Financials or Capital to share the data?
- A. In Capital, on the Configure page, select Map Capital Accounts and map capital accounts to the corresponding account in Financials.
- B. In Financials, on the Enable page, in Map/Rename Dimensions, add a custom dimension called Assets.
- C. In Financials, in the Asset Expenses Wizard, map each component to a Financials account.
- D. In Capital, for Expense, enable Integration with Financials.
Answer: D
NEW QUESTION # 97
Before users can start using Workforce, Workforce features need to be enabled. Based on your selections, dimensions, drivers, forms, and accounts are populated. In most cases, you can come back later and incrementally enable additional features. Which of the following is an exception when enabling Workforce?
- A. If you import asset details into Workforce, you must track the details of an asset the Asset Details dimension.
- B. If you want to map multiple Projects with Workforce, you must import Resource Classes in projects.
- C. If you want to use Employee Demographics, you must select it the first time you enable features.
- D. If you want to consolidate Workforce reports, you must use a custom template and push data to Strategic Modeling.
Answer: C
NEW QUESTION # 98
Which two statements describe tasks that need to be completed so that planners can use a Machine Learning (ML) model in Planning?
- A. Administrators create an action menu to run the Groovy rule generated from the ML model definition, and then assign the action menu to a form.
- B. Administrators import the ML model into a Planning application and define how the input variables and the target variable map to dimension members or cell values in the Planning application.
- C. Administrators build a task list to set up the ML model definition, and then run the Groovy rule to generate future data.
- D. Administrators build a navigation flow to set up the ML model definition, and then set up a data map to map historical data to future data and push the actual data to the cube.
Answer: A,B
NEW QUESTION # 99
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