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| Section | Objectives |
|---|
| 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
|
| Planning Application Overview & Architecture | - Oracle EPM Planning Cloud architecture
- 1. Module-based vs FreeForm Planning applications
- 2. Essbase hybrid cube architecture (BSO/ASO)
|
| Metadata and Data Integration | - Data and metadata loading
- 1. Smart View and file-based loads
- 2. EPM Data Integration / Data Management
- Integration design
- 1. Data Maps and Smart Push
- 2. Cross-module integration (Financials, Workforce, Projects, Capital)
|
| Workflow and Approvals | - Planning workflow management
- 1. Budget review and submission cycles
- 2. Approval unit hierarchy setup
|
| AI and Intelligent Performance Management (IPM) | - AI-driven planning capabilities
- 1. Machine learning model integration
- 2. Predictive planning and forecasting
|
| Module-Based Planning Applications | - Planning modules
- 1. Financials module configuration
- 2. Workforce planning setup
- 3. Projects and Capital planning
|
| Forms, Dashboards, and Navigation | - Planning UI configuration
- 1. Form design and validation rules
- 2. Dashboards and KPI visualization
- Navigation flows
- 1. User experience configuration by role
|
| Business Rules and Calculations | - Calculation framework
- 1. Groovy scripting for business rules
- 2. Calculation Manager rules and rulesets
|
| Reporting and Analytics | - Reporting tools
- 1. Smart View Excel integration
- 2. Oracle EPM Reports
|
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Oracle Planning + AI 2026 Implementation Professional Sample Questions (Q97-Q102):
NEW QUESTION # 97
When importing data into Planning using a scheduled job, which option allows you to load data from the server?
- A. You refresh the database after importing data
- B. You select the data locally
- C. You select the Include Metadata option
- D. You select data load files from the inbox
Answer: C
NEW QUESTION # 98
You want to use Strategic Modeling to quickly model and evaluate financial scenarios. Which two statements describe tasks that you can perform in Strategic Modeling?
- A. You can define driver-based planning by using expense assumptions so that model expenses are calculated using the built-in formulas and expense drivers that you enter.
- B. You can use prebuilt forecasting methods, or build your own free form formula.
- C. You can use Goal Seek to specify a target value for an account and determine the values that are needed to drive that result.
- D. You modify assumptions for Capital assets, such as depreciation and amortization, cash flow, and other expense assumptions, to determine long-range model expenses.
Answer: B,C
NEW QUESTION # 99
In which two ways can you affect the promotional path of an approval unit hierarchy?
- A. Create a task list with a task skip a user in the promotional path.
- B. Use data rules to determine whether a change in the approval unit promotional paths is necessary.
- C. Use the Approval Audit feature to view the data tasks performed by users and freeze those tasks for the user.
- D. Modify owners and reviewers for approval units and their descendants.
Answer: B,D
NEW QUESTION # 100
Which four Financials benefits enable you to plan effectively?
- A. Financials provides a unique forecast method to project account values in future (forecast) time periods for every account.
- B. Financials lets you bring in your own chart of accounts while retaining the benefits of an integrated Financials framework.
- C. You can automatically generate what-if scenarios where each assumption is sampled randomly using simulations.
- D. Predefined key performance indicators (KPIs) enable you to collect objective, quantifiable data or data that indicates progress toward a performance or strategy target.
- E. The ability to enter trend-based assumptions enables you to plan and forecast based on trends.
- F. You can leverage driver-based planning when creating business plans and models that focus on key factors or criteria in your organization that impact and drive performance.
Answer: A,B,E,F
NEW QUESTION # 101
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, for Expense, enable Integration with Financials.
- B. In Financials, on the Enable page, in Map/Rename Dimensions, add a custom dimension called Assets.
- C. In Capital, on the Configure page, select Map Capital Accounts and map capital accounts to the corresponding account in Financials.
- D. In Financials, in the Asset Expenses Wizard, map each component to a Financials account.
Answer: A
NEW QUESTION # 102
......
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