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| Section | Objectives |
|---|
| Topic 1: Reporting and Analysis | - Analytics
- 1. Performance monitoring
- 2. Variance analysis
- Financial reporting
- 1. Dashboard configuration
- 2. Report creation and customization
|
| Topic 2: 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
|
| Topic 3: AI and Predictive Planning Features | - Predictive forecasting
- 1. Forecast generation and adjustment
- 2. Trend-based planning models
- AI-assisted planning insights
- 1. Driver-based planning concepts
- 2. Anomaly detection and recommendations
|
| Topic 4: 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
|
| Topic 5: Data Integration and Management | - Data loading methods
- 1. Data imports and exports
- 2. Source system integration
- Data validation and transformation
- 1. Mapping and transformation rules
- 2. Data reconciliation techniques
|
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Oracle Planning + AI 2026 Implementation Professional Sample Questions (Q64-Q69):
NEW QUESTION # 64
You want to create dashboards with Dashboards 2.0. Which two statements are true about designing in Dashboards 2.0?
- A. You can include a maximum of 12 components.
- B. The total amount of data that's allowed to be visualized in a chart is a total of 1,000 cells.
- C. There is an upper limit of 15 members across all dimensions that can be selected to create a chart using quick analysis.
- D. You can include chart types such as Waterfall, Pyramid and Geomap and new subchart types for Radar, Combination and Gauge.
Answer: A,D
NEW QUESTION # 65
You want to use Strategic Modeling to quickly model and evaluate financial scenarios.
Which two time period management tasks can you perform in Strategic Modeling?
- A. Configure time periods to reflect the details required by financial model, such as different levels of granularity for different years.
- B. Enable the input option for upper-level time periods when you add time details.
- C. Select and combine periods of years, halves, quarters, months, and weeks for the beginning balance year.
- D. Create period-to-date, trailing periods, deal periods, and sub periods to record transactions.
Answer: A,D
NEW QUESTION # 66
You are preparing to design a report in Cloud EPM Planning using Report Designer. Which two statements are true about data sources in reports?
- A. Include a chart in your report without displaying the underlying data grid.
- B. Control the way a report object is printed on the page relative to other report objects.
- C. Insert charts in the report header to provide a quick visual summary of data.
- D. Insert a report object into the report if you are in Modify mode.
Answer: A,B
Explanation:
When designing reports in Oracle Cloud EPM Planning using Report Designer, data sources and report objects (e.g., grids, charts) have specific capabilities. The two true statements about data sources in reports are:
A . Insert charts in the report header to provide a quick visual summary of data: Incorrect. Report Designer does not support inserting charts directly into the report header; charts are added as objects within the report body, linked to data sources.
B . Include a chart in your report without displaying the underlying data grid: Correct. You can create a chart object tied to a data source (e.g., a grid) and configure it to display only the chart, suppressing the grid for a cleaner visual presentation.
C . Control the way a report object is printed on the page relative to other report objects: Correct. Report Designer allows you to adjust the layout and positioning of report objects (e.g., grids, charts) relative to each other, controlling how they appear when printed or exported.
D . Insert a report object into the report if you are in Modify mode: Incorrect. While you modify reports in Report Designer, there's no specific "Modify mode" restriction-objects can be inserted during initial design or edits, but this is not a data source-specific feature.
The Oracle documentation verifies that B and C reflect Report Designer's flexibility with data sources and object management, making them the correct answers.
Oracle Planning 2024 Implementation Study Guide: "Designing Reports with Report Designer" (docs.oracle.com, Published 2024-09-30).
Oracle EPM Cloud Documentation: "Report Designer Data Sources" (docs.oracle.com, Published 2023-12-05, updated for 2024).
NEW QUESTION # 67
You want to view a summary of the Capital expense planning details that are rolled into Financials. Which statement describes what you can do to see that summary?
- A. Map Capital accounts to Financials accounts on the Configure page. After you save the changes to assets, O data is automatically pushed to Financials based on the mapping. Then, review the updated data on Financials.
- B. Run the Rollup rule from the Balance Sheet Integration Summary. Then, review the updated data.
- C. Run the Financial Statement Integration data map to push data from Capital to Financials. In Financials, view the Capital data on the Financials Integration Summary page.
- D. Select a Capital account and run the Rollup rule on the Financials Integration Summary page. Then, review the update data.
Answer: C
NEW QUESTION # 68
Which two types of Groovy Rules are supported by Oracle?
- A. Rules that overwrite member formulas that combine operators and calculation functions, and perform calculations on members in Dimension Editor
- B. Pure Groovy rules that can perform data validations and cancel the operation if the data entered violates company policies
- C. Rules that dynamically calculate data and perform validation checks in tile charts and infolets
- D. Rules that can dynamically generate calculation scripts at run time based on contexts such as runtime prompts, the POV, the current grid, and so on
Answer: B,D
Explanation:
In Oracle Planning 2024, Groovy Rules enhance business logic flexibility. Oracle supports two main types of Groovy Rules:
A . Rules that overwrite member formulas that combine operators and calculation functions, and perform calculations on members in Dimension Editor: Incorrect. Groovy Rules do not overwrite member formulas in the Dimension Editor; they operate at runtime and are defined in the Rules editor, not as static dimension overrides.
B . Rules that can dynamically generate calculation scripts at run time based on contexts such as runtime prompts, the POV, the current grid, and so on: Correct. Oracle supports Groovy Rules that generate dynamic calc scripts based on runtime contexts (e.g., POV, grid data, prompts), enabling adaptive calculations.
C . Pure Groovy rules that can perform data validations and cancel the operation if the data entered violates company policies: Correct. Pure Groovy Rules can validate data (e.g., checking ranges or policies) and cancel operations (e.g., via exceptions), a key feature for enforcing business rules.
D . Rules that dynamically calculate data and perform validation checks in tile charts and infolets: Incorrect. Groovy Rules operate on cubes and forms, not directly within tile charts or infolets, which are UI elements driven by underlying data, not rule execution points.
The Oracle documentation confirms B (dynamic script generation) and C (data validation) as supported Groovy Rule types, making them the correct answers.
Oracle Planning 2024 Implementation Study Guide: "Groovy Rules in Planning" (docs.oracle.com, Published 2024-10-15).
Oracle EPM Cloud Documentation: "Supported Groovy Rule Types" (docs.oracle.com, Published 2023-11-20, updated for 2024).
NEW QUESTION # 69
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