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| Section | Weight | Objectives |
|---|---|---|
| Planning Application Setup and Configuration | 20% | - Set up and administer security and access permissions - Create and configure Planning applications - Manage dimensions, hierarchies, and metadata |
| Forms, Dashboards, and User Interface | 15% | - Design and maintain forms and templates - Manage navigation flows and user experience - Build and configure dashboards and infolets |
| Data Management and Integration | 15% | - Integrate with external sources and systems - Load, map, and validate data |
| Business Process Configuration | 25% | - Configure Financials module - Configure Strategic Modeling - Configure Projects module - Configure Capital module - Configure Workforce module |
| Intelligent Performance Management and AI Features | 10% | - Configure IPM and predictive planning features - Leverage AI-driven planning and forecasting capabilities |
| Calculation Rules and Logic | 10% | - Implement Groovy rules and advanced calculations - Create and manage business rules and scripts |
| Reporting, Approval, and Maintenance | 5% | - Perform system maintenance and updates - Create and distribute reports and analytics - Set up and manage approval workflows |
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NEW QUESTION # 13
Which two are primary use cases for an ASO reporting cube?
Answer: B,D
NEW QUESTION # 14
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?
Answer: B,D
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 # 15
Which two statements describe tasks that need to be completed so that planners can use a Machine Learning (ML) model in Planning?
Answer: B,C
NEW QUESTION # 16
Which three are required when enabling Flexible Account Mapping in Workface?
Answer: B,D,E
NEW QUESTION # 17
Which two operations can be performed on the Default navigation flow?
Answer: A,C
NEW QUESTION # 18
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