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| Section | Objectives |
|---|
| Topic 1: Data Integration and Management | - Data loading methods
- 1. Source system integration
- 2. Data imports and exports
- Data validation and transformation
- 1. Data reconciliation techniques
- 2. Mapping and transformation rules
|
| Topic 2: AI and Predictive Planning Features | - AI-assisted planning insights
- 1. Anomaly detection and recommendations
- 2. Driver-based planning concepts
- Predictive forecasting
- 1. Forecast generation and adjustment
- 2. Trend-based planning models
|
| Topic 3: Reporting and Analysis | - Financial reporting
- 1. Report creation and customization
- 2. Dashboard configuration
- Analytics
- 1. Performance monitoring
- 2. Variance analysis
|
| Topic 4: Oracle Enterprise Performance Management (EPM) Cloud Overview | - EPM architecture and components
- 1. Data flow and integration concepts
- 2. Planning Cloud services overview
- Security and user management
- 1. Roles and access control
- 2. Application security configuration
|
| Topic 5: Planning Application Configuration | - Application design
- 1. Metadata structure and dimensions
- 2. Planning models setup
- Business rules and calculations
- 1. Rule creation and validation
- 2. Calculation logic for planning scenarios
|
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Oracle Planning + AI 2026 Implementation Professional Sample Questions (Q42-Q47):
NEW QUESTION # 42
Which four job types can be scheduled in Planning?
- A. Refresh Database
- B. Data map
- C. Import Data and Export Data
- D. Merge Data Slices
- E. Create Snapshot
- F. Promote Planning Unit
Answer: A,B,C,D
NEW QUESTION # 43
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 use prebuilt forecasting methods, or build your own free form formula.
- B. You modify assumptions for Capital assets, such as depreciation and amortization, cash flow, and other expense assumptions, to determine long-range model expenses.
- C. 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.
- D. You can use Goal Seek to specify a target value for an account and determine the values that are needed to drive that result.
Answer: A,D
NEW QUESTION # 44
Which set of steps do you perform to enable each Planning module?
- A. Configure the module and refresh the database.
- B. Enable the module, configure the module, and run post-configuration tasks.
- C. Run pre-configuration tasks, enable the module, and configure the module.
- D. Enable the module and refresh the database.
Answer: B
NEW QUESTION # 45
Your administrator creates a Pipeline definition to manage metadata, and data for your Planning application. Which statement about pipelines is true?
- A. Use pipelines as a visible, automated, and repeatable system of record for running an application.
- B. Use pipelines to coordinate the running of a series of jobs as a single process.
- C. Quickly drill into data slices that are important to you with pipelines.
- D. Develop pipelines to guide you through the Planning process.
Answer: B
Explanation:
In Oracle Planning 2024, a Pipeline is a feature that allows administrators to define and automate a sequence of jobs (e.g., data imports, metadata updates, calculations) as a single, coordinated process. Pipelines streamline the management of metadata and data by executing multiple tasks in a specified order, ensuring dependencies are met, and providing a repeatable workflow for maintaining the Planning application.
A . Develop pipelines to guide you through the Planning process: Incorrect. Pipelines are not a planning guide; they are an automation tool for executing jobs, not a process framework.
B . Use pipelines as a visible, automated, and repeatable system of record for running an application: Incorrect. While pipelines are automated and repeatable, they are not a "system of record" for running the entire application-they focus on specific job sequences.
C . Use pipelines to coordinate the running of a series of jobs as a single process: Correct. This aligns with the Oracle definition of pipelines, which orchestrate multiple jobs (e.g., import data, refresh database) into one executable process.
D . Quickly drill into data slices that are important to you with pipelines: Incorrect. Pipelines are not designed for data analysis or drilling into data slices; they are for job automation.
The Oracle documentation emphasizes that pipelines are used to manage and execute a series of jobs efficiently, making C the true statement.
Oracle Planning 2024 Implementation Study Guide: "Working with Pipelines" (docs.oracle.com, Published 2024-10-05).
Oracle EPM Cloud Documentation: "Automating Tasks with Pipelines" (docs.oracle.com, Published 2023-11-30, updated for 2024).
NEW QUESTION # 46
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?
- A. You can decrease Dividends or Assets to balance the model.
- B. You can increase Debt or Equity to balance the model.
- C. You can decrease Preferred to balance the model.
- D. You can increase Contra-Equity to balance the model.
Answer: A,B
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 # 47
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