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| Section | Objectives |
|---|
| Reporting and Analytics | - Reporting tools
- 1. Smart View Excel integration
- 2. Oracle EPM Reports
|
| AI and Intelligent Performance Management (IPM) | - AI-driven planning capabilities
- 1. Predictive planning and forecasting
- 2. Machine learning model integration
|
| 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
|
| 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 | - Integration design
- 1. Cross-module integration (Financials, Workforce, Projects, Capital)
- 2. Data Maps and Smart Push
- Data and metadata loading
- 1. Smart View and file-based loads
- 2. EPM Data Integration / Data Management
|
| Workflow and Approvals | - Planning workflow management
- 1. Budget review and submission cycles
- 2. Approval unit hierarchy setup
|
| Module-Based Planning Applications | - Planning modules
- 1. Workforce planning setup
- 2. Projects and Capital planning
- 3. Financials module configuration
|
| Business Rules and Calculations | - Calculation framework
- 1. Groovy scripting for business rules
- 2. Calculation Manager rules and rulesets
|
| Dimensions and Security Management | - Dimensions configuration
- 1. Standard vs custom dimensions (Entity, Account, Period, Scenario)
- 2. Hierarchy design and properties
- Security model
- 1. Role-based access control
- 2. Cell-level security
|
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Oracle Planning + AI 2026 Implementation Professional Sample Questions (Q26-Q31):
NEW QUESTION # 26
Which module should you enable first to track the utilization of employees in Projects?
- A. Projects module before Financials module
- B. Financials module before Projects module
- C. Workforce module before Projects module
- D. Projects module before Workforce module
Answer: C
Explanation:
To track the utilization of employees in the Projects module of Oracle Planning 2024, the Workforce module must be enabled first. Employee utilization in Projects refers to tracking how employees' time and costs (e.g., hours worked, labor expenses) are allocated to specific projects. The Workforce module provides the foundational data-such as employee details, roles, salaries, and hours-required to calculate utilization metrics. Once Workforce is enabled and configured with employee data, the Projects module can leverage this data via integration to track utilization against project tasks and budgets.
A . Projects module before Financials module: Incorrect. Enabling Projects before Financials does not address employee utilization tracking, as Financials focuses on revenue and expense planning, not employee-specific data.
B . Financials module before Projects module: Incorrect. Financials provides financial planning capabilities but does not manage employee data or utilization, which is a Workforce function.
C . Workforce module before Projects module: Correct. Workforce must be enabled first to define employee data, which Projects then uses to track utilization through integration (e.g., via data maps or direct links).
D . Projects module before Workforce module: Incorrect. Enabling Projects first without Workforce would limit utilization tracking, as Projects relies on Workforce for employee-related data.
The Oracle documentation specifies that Workforce is a prerequisite for detailed employee utilization tracking in Projects, making C the correct sequence.
Oracle Planning 2024 Implementation Study Guide: "Integrating Workforce with Projects" (docs.oracle.com, Published 2024-09-20).
Oracle EPM Cloud Documentation: "Tracking Utilization in Projects" (docs.oracle.com, Published 2023-12-15, updated for 2024).
NEW QUESTION # 27
In Projects, which enablement option applies to Contract projects only?
- A. Expense
- B. Rolling Forecast
- C. Project Benefits
- D. Revenue
Answer: D
NEW QUESTION # 28
You want to copy data between two Planning instances. Which three tasks must you complete so you can copy the data?
- A. Define a data map with Remote Cube as the target.
- B. Define an EPM Connection to the source instance.
- C. Associate the data map with a form.
- D. Enable cross-POD mapping on the Smart Push card.
- E. Define an EPM Connection to the target instance.
Answer: A,C,E
NEW QUESTION # 29
As an Identify domain administrator, you can manage users in Oracle Identity Management and assign predefined roles to users while creating them. When a user has access to Cloud EPM Planning, Service Administrators can grant roles to many users at the same time. Which two statements are true about user and group security?
- A. Assigning roles at the business process level can reduce the access rights of users.
- B. Service users and groups cannot be members of groups maintained in Access Control.
- C. Access control lists predefined roles as groups.
- D. Assigning roles at the business process level can only enhance the access rights of users.
Answer: C,D
NEW QUESTION # 30
You must assign a Planning user with a Cloud EPM predefined role that allows them to create and administer Planning or Planning Modules and service components. This role should also allow them to grant permissions to other users.
Which of the following predefined role must you assign this Planning user?
- A. System Administrator
- B. Identity Role Administrator
- C. Service Administrator
- D. Approvals Administrator
Answer: C
NEW QUESTION # 31
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