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| Section | Objectives |
|---|
| Topic 1: Reporting and Analysis | - Financial reporting
- 1. Dashboard configuration
- 2. Report creation and customization
- Analytics
- 1. Variance analysis
- 2. Performance monitoring
|
| Topic 2: 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 3: Data Integration and Management | - Data loading methods
- 1. Data imports and exports
- 2. Source system integration
- Data validation and transformation
- 1. Data reconciliation techniques
- 2. Mapping and transformation rules
|
| Topic 4: Oracle Enterprise Performance Management (EPM) Cloud Overview | - EPM architecture and components
- 1. Planning Cloud services overview
- 2. Data flow and integration concepts
- Security and user management
- 1. Application security configuration
- 2. Roles and access control
|
| Topic 5: Planning Application Configuration | - Business rules and calculations
- 1. Rule creation and validation
- 2. Calculation logic for planning scenarios
- Application design
- 1. Planning models setup
- 2. Metadata structure and dimensions
|
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Oracle Planning + AI 2026 Implementation Professional Sample Questions (Q38-Q43):
NEW QUESTION # 38
Which two are benefits of enabling Use Database Suppression in Smart Push?
- A. It suppresses rows or columns, or both that contain no Data (Missing of Zero, but not both.
- B. It allows you to load large amounts of data from an aggregate storage cube without using the missing block and row suppression options.
- C. It automatically merges comments, attachments, and supporting detail when mapping a database for reporting.
- D. It enables you to apply row suppression at the database level instead of the application level.
- E. It eliminates the impact on query threshold and improves wait times.
Answer: D,E
NEW QUESTION # 39
Which set of steps do you perform to enable each Planning module?
- A. Enable the module and refresh the database.
- B. Configure the module and refresh the database.
- C. Enable the module, configure the module, and run post-configuration tasks.
- D. Run pre-configuration tasks, enable the module, and configure the module.
Answer: C
NEW QUESTION # 40
In which four ways can you create a FreeForm application?
- A. With multiple cubes by using the Application Creation Wizard or Excel template in Smart View.
- B. Using a single cube, and then adding more cubes later.
- C. With a maximum of 12 cubes.
- D. Importing a single Essbase outline, and then adding more cubes later.
- E. Migrating an Essbase snapshot with Custom Defined Functions.
- F. Importing multiple Essbase outlines - one for each cube.
Answer: A,B,C,D
NEW QUESTION # 41
Which step does NOT need to be completed to manage the configuration of Key Performance Indicators (KPIs) in Planning Financials?
- A. Reviewing KPIs in the hierarchy
- B. Verifying enabled KPIs
- C. Adding KPIs to the alternate hierarchy
- D. Adding KPIs to the hierarchy
- E. Adding KPIs in Configure: Financials
Answer: D
NEW QUESTION # 42
In which two ways do parent/child relationships between approval unit hierarchy members affect the review process?
- A. When the status of all children changes to one status (for example. Signed Off) the parent status changes to the same status.
- B. When you approve a parent. Its children are Signed Off.
- C. After all children are promoted to the same owner, the parent status is changed to Signed Off.
- D. After all children are promoted to the same owner, the parent is promoted to the owner.
Answer: A,D
Explanation:
In Oracle Planning 2024, the approval process uses an approval unit hierarchy where parent and child relationships influence the review workflow. The two ways these relationships affect the process are:
A . When the status of all children changes to one status (for example, Signed Off), the parent status changes to the same status: Correct. In a bottom-up approval process, when all child approval units reach a uniform status (e.g., Signed Off, Approved), the parent's status automatically updates to match, reflecting the completion of the children's review.
B . When you approve a parent, its children are Signed Off: Incorrect. Approving a parent does not automatically sign off its children; the workflow typically moves bottom-up, requiring children to be approved first.
C . After all children are promoted to the same owner, the parent status is changed to Signed Off: Incorrect. Promotion to an owner changes ownership, not necessarily status (e.g., Signed Off). Status changes are driven by approval actions, not just ownership.
D . After all children are promoted to the same owner, the parent is promoted to the owner: Correct. In the approval hierarchy, once all child units are promoted to a new owner (e.g., for review), the parent unit is also promoted to that owner, ensuring the hierarchy progresses together.
The Oracle documentation confirms that A (status aggregation) and D (owner promotion) are key behaviors of parent/child relationships in the approval process, making them the correct answers.
Oracle Planning 2024 Implementation Study Guide: "Approval Unit Hierarchies" (docs.oracle.com, Published 2024-09-25).
Oracle EPM Cloud Documentation: "Managing Approvals" (docs.oracle.com, Published 2023-12-20, updated for 2024).
NEW QUESTION # 43
......
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