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| Section | Objectives |
|---|
| AI and Predictive Planning Features | - Predictive forecasting
- 1. Forecast generation and adjustment
- 2. Trend-based planning models
- AI-assisted planning insights
- 1. Anomaly detection and recommendations
- 2. Driver-based planning concepts
|
| Planning Application Configuration | - Application design
- 1. Metadata structure and dimensions
- 2. Planning models setup
- Business rules and calculations
- 1. Calculation logic for planning scenarios
- 2. Rule creation and validation
|
| Reporting and Analysis | - Analytics
- 1. Variance analysis
- 2. Performance monitoring
- Financial reporting
- 1. Dashboard configuration
- 2. Report creation and customization
|
| Oracle Enterprise Performance Management (EPM) Cloud Overview | - Security and user management
- 1. Application security configuration
- 2. Roles and access control
- EPM architecture and components
- 1. Data flow and integration concepts
- 2. Planning Cloud services overview
|
| 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
|
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Oracle Planning + AI 2026 Implementation Professional Sample Questions (Q116-Q121):
NEW QUESTION # 116
Before users can start using Workforce, Workforce features need to be enabled. Based on your selections, dimensions, drivers, forms, and accounts are populated. In most cases, you can come back later and incrementally enable additional features. Which of the following is an exception when enabling Workforce?
- A. If you want to use Employee Demographics, you must select it the first time you enable features.
- B. If you want to map multiple Projects with Workforce, you must import Resource Classes in projects.
- C. If you import asset details into Workforce, you must track the details of an asset the Asset Details dimension.
- D. If you want to consolidate Workforce reports, you must use a custom template and push data to Strategic Modeling.
Answer: A
NEW QUESTION # 117
From which two locations can you export data files?
- A. Workspace
- B. Outbox
- C. Repository
- D. Local
Answer: B,D
NEW QUESTION # 118
If you are using your own chart of accounts and want to use dashboards that graphically depict total results, you must add your accounts as shared members under the appropriate parent. To which four parent members do you add your own chart of accounts as shared members, to include them in predefined dashboards?
- A. OFS_Total Cost of Sales
- B. OFS_Total Revenue
- C. OFS_Cash
- D. OFS_Rollup data
- E. OFS_Financials Integrations
- F. OFS_Total Operating Expenses
Answer: A,B,C,F
NEW QUESTION # 119
Which three sources of data can you use in Dashboards 2.0?
- A. Spreadsheets
- B. Cubes
- C. Ad hoc grids
- D. Reports
- E. Forms
Answer: C,E
NEW QUESTION # 120
Which statement describes Strategic Modeling?
- A. It is used to strategically manage and analyze finances at any business level with built-in dashboards.
- B. It is used to develop driver-based strategic plans and generate core financial statements.
- C. It is used to model the flow of data by defining strategic rules for sharing data between modules.
- D. It is used to quickly model and evaluate financial scenarios, and offers out-of-the-box treasury capabilities.
Answer: D
Explanation:
Strategic Modeling in Oracle Planning 2024 is a module designed to enable rapid modeling and evaluation of financial scenarios, such as mergers, acquisitions, or long-term strategic plans. It provides a flexible framework for simulating "what-if" scenarios and includes out-of-the-box treasury capabilities, such as cash flow forecasting, debt scheduling, and interest rate calculations, which are critical for strategic financial planning.
A . It is used to model the flow of data by defining strategic rules for sharing data between modules: Incorrect. This describes data integration (e.g., via data maps), not Strategic Modeling, which focuses on scenario analysis.
B . It is used to develop driver-based strategic plans and generate core financial statements: Incorrect. While it supports driver-based planning, generating core financial statements is more aligned with the Financials module, not Strategic Modeling's primary focus.
C . It is used to strategically manage and analyze finances at any business level with built-in dashboards: Incorrect. This is too broad and aligns more with the overall Planning application, not specifically Strategic Modeling.
D . It is used to quickly model and evaluate financial scenarios, and offers out-of-the-box treasury capabilities: Correct. This matches the module's purpose of rapid scenario modeling and its treasury-related features.
The Oracle documentation highlights Strategic Modeling's role in scenario analysis and its treasury tools, making D the accurate description.
Oracle Planning 2024 Implementation Study Guide: "Overview of Strategic Modeling" (docs.oracle.com, Published 2024-09-25).
Oracle EPM Cloud Documentation: "Strategic Modeling Features" (docs.oracle.com, Published 2023-10-25, updated for 2024).
NEW QUESTION # 121
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