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| Section | Objectives |
|---|
| Module-Based Planning Applications | - Planning modules
- 1. Projects and Capital planning
- 2. Financials module configuration
- 3. Workforce planning setup
|
| Planning Application Overview & Architecture | - Oracle EPM Planning Cloud architecture
- 1. Module-based vs FreeForm Planning applications
- 2. Essbase hybrid cube architecture (BSO/ASO)
|
| Business Rules and Calculations | - Calculation framework
- 1. Calculation Manager rules and rulesets
- 2. Groovy scripting for business rules
|
| Dimensions and Security Management | - Dimensions configuration
- 1. Hierarchy design and properties
- 2. Standard vs custom dimensions (Entity, Account, Period, Scenario)
- Security model
- 1. Cell-level security
- 2. Role-based access control
|
| Workflow and Approvals | - Planning workflow management
- 1. Budget review and submission cycles
- 2. Approval unit hierarchy setup
|
| Forms, Dashboards, and Navigation | - Planning UI configuration
- 1. Dashboards and KPI visualization
- 2. Form design and validation rules
- Navigation flows
- 1. User experience configuration by role
|
| Reporting and Analytics | - Reporting tools
- 1. Oracle EPM Reports
- 2. Smart View Excel integration
|
| Metadata and Data Integration | - Integration design
- 1. Cross-module integration (Financials, Workforce, Projects, Capital)
- 2. Data Maps and Smart Push
- Data and metadata loading
- 1. EPM Data Integration / Data Management
- 2. Smart View and file-based loads
|
| AI and Intelligent Performance Management (IPM) | - AI-driven planning capabilities
- 1. Predictive planning and forecasting
- 2. Machine learning model integration
|
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Oracle Planning + AI 2026 Implementation Professional Sample Questions (Q14-Q19):
NEW QUESTION # 14
Your administrator set up a Free Form application. Which two Statements describe FreeForm Applications?
- A. Using FreeForm applications, you can model and build your own Hybrid BSO or ASO cube while preserving the ability to leverage Planning functionalities
- B. FreeForm application enables you to import an Essbase OTL or application snapshot that includes with system-restricted names
- C. FreeForm applications use an open dimensional cube construct, which enables you to create cubes with any dimension combination that you need in your BSO or ASO cube
- D. You can create FreeForm applications by migrating Essbase Lifecycle Management snapshots to an Oracle Cloud Enterprise Performance Management.
Answer: A,C
NEW QUESTION # 15
Which three principles of assigning permissions to artifacts, rules and folders are valid?
- A. Users and Power Users have Write permissions to all dimension members and to all artifacts.
- B. Users who are assigned permissions to a folder can access the items in that folder, unless they are assigned.
- C. Users and Power Users can work only with members to which they have permissions.
- D. Users and Power Users can design artifacts.
Answer: B,C,D
NEW QUESTION # 16
Which three are required when enabling Flexible Account Mapping in Workface?
- A. Map Salary and Merit from Workface to the same account in Financials and Projects.
- B. Enable Flexible Account Mapping only when you bring your own chart of accounts in Financials.
- C. Enable Financials and the Financials Expense planning option to enable this feature.
- D. Specify whether Mapping Drivers should be based on Grade or on Defaults for the application.
- E. For Mapping Level, specify whether the mapping should be done at the Global level (the same mapping for every entity) or at the Entity level.
Answer: C,D,E
NEW QUESTION # 17
Which four statements are true about the Optimize Dimension feature?
- A. You refresh the database and then back up the application and download the snapshot before you optimize dimension order.
- B. You can optimize the dimension order only for Financials and Projects, and only for the provided BSO cubes that are created when you enable and configure.
- C. You can optimize the dimension order only for BSO cubes in Custom Planning applications.
- D. You can optimize the dimension order only for Financials and Workforce, and only for the provided BSO cubes that are created when you enable and configure.
- E. The new optimized dimension order is maintained even if you enable additional features or other modules.
- F. You optimize dimension order first in your test environment before you optimize dimension order in the production environment.
Answer: A,C,E,F
Explanation:
In Oracle Planning 2024, the Optimize Dimension feature enhances performance by reordering dimensions in BSO (Block Storage Option) cubes. Let's evaluate the six statements to determine the four that are true:
A . The new optimized dimension order is maintained even if you enable additional features or other modules: True. Once optimized, the dimension order remains intact even if new features or modules are enabled, unless explicitly re-optimized or manually altered. This ensures performance stability post-optimization.
B . You can optimize the dimension order only for BSO cubes in Custom Planning applications: True. The Optimize Dimension feature is exclusively available for BSO cubes in Custom Planning applications, not for ASO (Aggregate Storage Option) cubes or module-based applications (e.g., Financials, Workforce), due to their predefined structures.
C . You can optimize the dimension order only for Financials and Projects, and only for the provided BSO cubes that are created when you enable and configure: False. This statement is incorrect because the feature applies to Custom Planning applications, not specifically to Financials and Projects, which use predefined BSO cubes not eligible for user-driven dimension optimization.
D . You optimize dimension order first in your test environment before you optimize dimension order in the production environment: True. Oracle recommends testing dimension optimization in a test environment first as a best practice to assess performance impacts and avoid risks in production, making this a procedural truth.
E . You refresh the database and then back up the application and download the snapshot before you optimize dimension order: True. Before optimizing, Oracle advises refreshing the database to ensure data consistency, then backing up the application and downloading a snapshot to preserve a recovery point in case optimization causes issues.
F . You can optimize the dimension order only for Financials and Workforce, and only for the provided BSO cubes that are created when you enable and configure: False. Similar to C, this is incorrect; optimization is not restricted to Financials and Workforce module cubes-it's for Custom Planning BSO cubes, not predefined module-specific cubes.
From these, the four true statements are:
A - Persistence of the optimized order after feature/module changes.
B - Restriction to BSO cubes in Custom Planning applications.
D - Testing in a test environment first as a best practice.
E - Refreshing and backing up before optimization.
The false statements (C and F) incorrectly limit the feature to specific modules (Financials, Projects, Workforce), whereas it's designed for Custom Planning applications. The Oracle documentation supports A, B, D, and E as true, aligning with the feature's functionality and recommended practices.
Oracle Planning 2024 Implementation Study Guide: "Optimize Dimension Feature" (docs.oracle.com, Published 2024-09-25).
Oracle EPM Cloud Documentation: "BSO Dimension Optimization" (docs.oracle.com, Published 2023-12-20, updated for 2024).
NEW QUESTION # 18
Which statement describes Strategic Modeling?
- A. It is used to develop driver-based strategic plans and generate core financial statements.
- B. It is used to strategically manage and analyze finances at any business level with built-in dashboards.
- C. It is used to quickly model and evaluate financial scenarios, and offers out-of-the-box treasury capabilities.
- D. It is used to model the flow of data by defining strategic rules for sharing data between modules.
Answer: C
Explanation:
Strategic Modeling in Oracle Planning 2024 is a module designed to enable rapid modeling and evaluation of financial scenarios, such as mergers, acquisitions, or long-term strategic plans. It provides a flexible framework for simulating "what-if" scenarios and includes out-of-the-box treasury capabilities, such as cash flow forecasting, debt scheduling, and interest rate calculations, which are critical for strategic financial planning.
A . It is used to model the flow of data by defining strategic rules for sharing data between modules: Incorrect. This describes data integration (e.g., via data maps), not Strategic Modeling, which focuses on scenario analysis.
B . It is used to develop driver-based strategic plans and generate core financial statements: Incorrect. While it supports driver-based planning, generating core financial statements is more aligned with the Financials module, not Strategic Modeling's primary focus.
C . It is used to strategically manage and analyze finances at any business level with built-in dashboards: Incorrect. This is too broad and aligns more with the overall Planning application, not specifically Strategic Modeling.
D . It is used to quickly model and evaluate financial scenarios, and offers out-of-the-box treasury capabilities: Correct. This matches the module's purpose of rapid scenario modeling and its treasury-related features.
The Oracle documentation highlights Strategic Modeling's role in scenario analysis and its treasury tools, making D the accurate description.
Oracle Planning 2024 Implementation Study Guide: "Overview of Strategic Modeling" (docs.oracle.com, Published 2024-09-25).
Oracle EPM Cloud Documentation: "Strategic Modeling Features" (docs.oracle.com, Published 2023-10-25, updated for 2024).
NEW QUESTION # 19
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