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| Section | Objectives |
|---|---|
| Topic 1: Forms, Dashboards, and Navigation | - Navigation flows
|
| Topic 2: Module-Based Planning Applications | - Planning modules
|
| Topic 3: Reporting and Analytics | - Reporting tools
|
| Topic 4: Workflow and Approvals | - Planning workflow management
|
| Topic 5: Business Rules and Calculations | - Calculation framework
|
| Topic 6: Planning Application Overview & Architecture | - Oracle EPM Planning Cloud architecture
|
| Topic 7: Metadata and Data Integration | - Data and metadata loading
|
| Topic 8: AI and Intelligent Performance Management (IPM) | - AI-driven planning capabilities
|
| Topic 9: Dimensions and Security Management | - Dimensions configuration
|
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NEW QUESTION # 94
Which statement is true about the Currency dimension for Modules and Custom application types?
Answer: C
NEW QUESTION # 95
You want to budget for future headcount and related personnel expenses such as salary, benefits, and taxes. Which module do you enable and configure to budget for these expenses?
Answer: A
Explanation:
To budget for future headcount and related personnel expenses (e.g., salary, benefits, taxes) in Oracle Planning 2024, the Workforce module must be enabled and configured. This module is specifically designed for detailed employee planning, including:
A . Financials: Incorrect. Financials focuses on revenue, expense, and financial statement planning at an aggregated level, not detailed headcount or personnel expenses like benefits and taxes.
B . Strategic Modeling: Incorrect. Strategic Modeling is for high-level scenario analysis (e.g., mergers, long-term strategies), not granular headcount budgeting.
C . Sales Planning: Incorrect. Sales Planning (if available as a custom module) targets sales forecasts and quotas, not employee-related expenses.
D . Workforce: Correct. Workforce enables budgeting for headcount (e.g., hiring plans) and calculates associated costs-salaries, benefits (e.g., health insurance), and taxes (e.g., payroll taxes)-with predefined and customizable options.
The Oracle documentation confirms that Workforce is the module tailored for headcount and personnel expense budgeting, making D the correct answer.
Oracle Planning 2024 Implementation Study Guide: "Overview of Workforce Module" (docs.oracle.com, Published 2024-10-05).
Oracle EPM Cloud Documentation: "Planning Personnel Expenses" (docs.oracle.com, Published 2023-11-25, updated for 2024).
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?
Answer: D
NEW QUESTION # 97
In Financials, you can leverage out-of-the-box calculations to aggregate and prepare actual, plan, and forecast dat a. Which calculation rule would you run to update reports or analyze data at various levels of the business hierarchy?
Answer: A
NEW QUESTION # 98
Which three are Navigation Flow customization categories?
Answer: A,B,C
Explanation:
In Oracle Planning 2024, Navigation Flows can be customized to tailor the user interface and experience based on specific categories. The three customization categories supported are Role, Group, and Global:
A . Role: Navigation Flows can be customized for specific user roles (e.g., Planner, Administrator), allowing different layouts or access to cards based on job functions.
C . Group: Customization can be applied to user groups, enabling administrators to assign tailored navigation flows to predefined sets of users based on their team or department.
E . Global: Global customization applies to all users across the application, serving as the default navigation flow unless overridden by Role or Group settings.
B . User: This is incorrect because Oracle Planning does not support navigation flow customization at the individual user level-customizations are broader, targeting roles or groups.
D . Artifact: This is incorrect because "Artifact" refers to application components (e.g., forms, rules) managed in migration, not a category for navigation flow customization.
The Oracle documentation confirms that Role, Group, and Global are the three levels at which navigation flows can be customized, providing flexibility in how users interact with the Planning application.
Oracle Planning 2024 Implementation Study Guide: "Customizing Navigation Flows" (docs.oracle.com, Published 2024-08-30).
Oracle EPM Cloud Documentation: "Navigation Flow Administration" (docs.oracle.com, Published 2023-12-05, updated for 2024).
NEW QUESTION # 99
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