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| Section | Objectives |
|---|
| Topic 1: Oracle Enterprise Performance Management (EPM) Cloud Overview | - Security and user management
- 1. Roles and access control
- 2. Application security configuration
- EPM architecture and components
- 1. Data flow and integration concepts
- 2. Planning Cloud services overview
|
| Topic 2: Planning Application Configuration | - Application design
- 1. Planning models setup
- 2. Metadata structure and dimensions
- Business rules and calculations
- 1. Calculation logic for planning scenarios
- 2. Rule creation and validation
|
| Topic 3: AI and Predictive Planning Features | - AI-assisted planning insights
- 1. Anomaly detection and recommendations
- 2. Driver-based planning concepts
- Predictive forecasting
- 1. Trend-based planning models
- 2. Forecast generation and adjustment
|
| Topic 4: Reporting and Analysis | - Analytics
- 1. Variance analysis
- 2. Performance monitoring
- Financial reporting
- 1. Report creation and customization
- 2. Dashboard configuration
|
| Topic 5: Data Integration and Management | - Data validation and transformation
- 1. Mapping and transformation rules
- 2. Data reconciliation techniques
- Data loading methods
- 1. Source system integration
- 2. Data imports and exports
|
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Oracle Planning + AI 2026 Implementation Professional Sample Questions (Q111-Q116):
NEW QUESTION # 111
Your administrator wants to create a Planning application with EPM Enterprise Cloud.
Which three Planning application types can you select when creating an application with EPM Enterprise Cloud?
- A. Custom
- B. Plan
- C. Free Form
- D. Hybrid
- E. Modules
Answer: A,C,E
Explanation:
When creating a Planning application with EPM Enterprise Cloud in Oracle Planning 2024, administrators can select from specific application types. The three available types are:
A . Modules: Correct. The Modules type allows creating a preconfigured application with options like Financials, Workforce, or Capital, tailored to specific planning needs.
B . Plan: Incorrect. "Plan" is not a distinct application type; it's a generic term for planning, not an option in the creation wizard.
C . Free Form: Correct. Free Form provides a blank slate for custom cube design without predefined structures, offering maximum flexibility.
D . Hybrid: Incorrect. "Hybrid" is not an application type in EPM Enterprise Cloud; it may refer to Essbase configurations, not Planning application creation.
Oracle Planning 2024 Implementation Study Guide: "Creating Planning Applications" (docs.oracle.com, Published 2024-10-20).
Oracle EPM Cloud Documentation: "Application Types in EPM Enterprise Cloud" (docs.oracle.com, Published 2023-11-25, updated for 2024).
E). Custom: Correct. Custom allows building an application with user-defined dimensions and structures, distinct from Modules' prebuilt options.
NEW QUESTION # 112
Which item CANNOT be pushed between cubes using data maps?
- A. Data change history
- B. Supporting detail
- C. Comments
- D. Attachments
Answer: A
Explanation:
In Oracle Planning 2024, data maps with Smart Push or manual execution can push various types of data between cubes within the same application or across applications. However, not all items can be transferred. The item that cannot be pushed is:
A . Comments: Incorrect. Comments (cell-level annotations) can be pushed between cubes using data maps, provided the mappings include the necessary dimensions.
B . Attachments: Incorrect. Attachments linked to data cells can be transferred via data maps, as long as the target cube supports them and the mapping is configured correctly.
C . Data change history: Correct. Data change history (audit trails tracking who changed what and when) is not transferable via data maps. It is metadata tied to the source cube's audit log, not a pushable data element.
D . Supporting detail: Incorrect. Supporting detail (breakdowns of aggregated values) can be pushed between cubes if the target cube is configured to accept it and the mapping includes it.
The Oracle documentation specifies that data change history is excluded from data map transfers, as it's a system-maintained log, not a user-editable or movable data type, making C the correct answer.
Oracle Planning 2024 Implementation Study Guide: "Data Maps and Pushable Items" (docs.oracle.com, Published 2024-10-05).
Oracle EPM Cloud Documentation: "Smart Push Capabilities" (docs.oracle.com, Published 2023-12-15, updated for 2024).
NEW QUESTION # 113
A company would like to configure Financials, Workforce, and Projects. They would like to plan and forecast the Project dimension in Financials, as well as track employee utilization in Projects.
Which two actions must they take to ensure that the Project dimension is shared and the data integrated correctly across all three modules? (Choose two.)
- A. In Workforce, ensure that the granularity is at Employee or Employee and Job
- B. In Workforce, rename one of the custom dimensions to "Project" and enable it
- C. In Financials, rename one of the custom dimensions to "Project" and enable it
- D. In Projects, ensure that the Employee driver-based expense is enabled
Answer: A,B
NEW QUESTION # 114
With Machine Learning, which type of prediction would you define to predict revenue using several input variables such as price, promotions, industry market size, and climate?
- A. Source Prediction
- B. Multivariate Prediction
- C. Dimension Prediction
- D. Forecast Prediction
Answer: B
Explanation:
In Oracle Planning 2024's Machine Learning capabilities, particularly with the "Bring Your Own ML" feature, predictions can be defined based on the type of analysis required. To predict revenue using multiple input variables such as price, promotions, industry market size, and climate, the appropriate prediction type is:
A . Dimension Prediction: Incorrect. This type is not a standard term in Oracle's ML framework for Planning; it suggests predicting across dimensions, which isn't specific to multi-variable revenue prediction.
B . Source Prediction: Incorrect. This is not a defined prediction type in Oracle Planning's ML documentation; it might imply source data analysis, but it's not applicable here.
C . Forecast Prediction: Incorrect. While forecasting involves predicting future values, "Forecast Prediction" is not a specific ML type in Oracle, and it doesn't emphasize the use of multiple variables.
D . Multivariate Prediction: Correct. Multivariate prediction involves using multiple input variables (e.g., price, promotions, market size, climate) to predict an outcome (e.g., revenue). Oracle's ML integration supports importing PMML models that handle multivariate analysis, aligning with this scenario.
The Oracle documentation confirms that Multivariate Prediction is the type suited for complex predictions with several input variables, making D the correct answer.
Oracle Planning 2024 Implementation Study Guide: "Machine Learning Prediction Types" (docs.oracle.com, Published 2024-10-15).
Oracle EPM Cloud Documentation: "Bring Your Own ML: Multivariate Models" (docs.oracle.com, Published 2023-11-20, updated for 2024).
NEW QUESTION # 115
Which two operations can be performed on the Default navigation flow?
- A. Deactivate
- B. Copy
- C. Delete
- D. Rename
Answer: A,B
NEW QUESTION # 116
......
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