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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: AI and Predictive Planning Features | - AI-assisted planning insights
- 1. Driver-based planning concepts
- 2. Anomaly detection and recommendations
- Predictive forecasting
- 1. Forecast generation and adjustment
- 2. Trend-based planning models
|
| Topic 3: Planning Application Configuration | - Application design
- 1. Planning models setup
- 2. Metadata structure and dimensions
- Business rules and calculations
- 1. Rule creation and validation
- 2. Calculation logic for planning scenarios
|
| Topic 4: Reporting and Analysis | - Analytics
- 1. Variance analysis
- 2. Performance monitoring
- Financial reporting
- 1. Dashboard configuration
- 2. Report creation and customization
|
| 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 (Q36-Q41):
NEW QUESTION # 36
You want to share detailed benefits data from Workforce with Financials. Which set of steps must you perform?
- A. Enable and configure Financials and Workforce. When enabling Financials, create a custom Benefits O dimension to which to map the data. On the Financials Integration Summary form, run Calculate Compensation to update the Workforce data.
- B. Enable and configure Financials and Workforce. When enabling Workforce, create a custom Benefits dimension to which to map the data. Then for the Financial Statement Integration data map, synchronize and push the data.
- C. Enable and configure Financials and Workforce. Then to capture Workforce expenses for employees, enable Standard Rates from Workforce. For the Compensation Data for Reporting data map, synchronize and then push the data.
- D. Enable and configure Financials and Workforce. Then in Workforce Benefits and Taxes, select a financial account to which to map the benefit. For Compensation Data, synchronize and run the data map.
Answer: D
NEW QUESTION # 37
You want to track budgets and review status, process issues, and approval unit ownership. Which two statements are true about approval unit hierarchies?
- A. You set up separate approval unit hierarchies for the budget scenario and the forecast scenario.
- B. You can select an Approvals template of Hierarchy, Top Down, or Custom.
- C. The Approval path is dependent on the organizational structure.
- D. You can set up approvals to use secondary dimension.
Answer: A,D
NEW QUESTION # 38
In Projects, which enablement option applies to Contract projects only?
- A. Rolling Forecast
- B. Project Benefits
- C. Expense
- D. Revenue
Answer: D
NEW QUESTION # 39
In which three ways can you create data maps that copy data using Smart Push?
- A. Between two Planning instances
- B. From Tax Reporting Cloud to Planning
- C. From Planning to Financial Consolidation and Close
- D. From Financial Consolidation and Close to Planning
- E. From Planning to Tax Reporting Cloud
Answer: A,C,D
Explanation:
In Oracle Planning 2024, Smart Push is a feature within data maps that enables efficient, real-time data movement between Oracle EPM Cloud applications or instances. It copies data dynamically when triggered (e.g., via forms or rules). The three supported ways to create data maps with Smart Push are:
A . From Planning to Tax Reporting Cloud: Incorrect. Smart Push does not support direct data movement from Planning to Tax Reporting Cloud, as these modules lack a predefined integration path for this feature.
B . From Tax Reporting Cloud to Planning: Incorrect. Similarly, Smart Push does not facilitate data movement from Tax Reporting Cloud to Planning.
C . From Financial Consolidation and Close to Planning: Correct. Smart Push supports moving consolidated data (e.g., actuals) from Financial Consolidation and Close (FCC) to Planning for planning purposes.
D . From Planning to Financial Consolidation and Close: Correct. Smart Push allows pushing planned data from Planning to FCC for consolidation or reporting.
E . Between two Planning instances: Correct. Smart Push can move data between two Planning instances (e.g., test and production environments) to synchronize data.
These three options-C, D, and E-are explicitly supported by Smart Push in Oracle EPM Cloud, as per the documentation, enabling seamless data integration across these applications.
Oracle Planning 2024 Implementation Study Guide: "Using Smart Push in Data Maps" (docs.oracle.com, Published 2024-09-30).
Oracle EPM Cloud Documentation: "Data Integration with Smart Push" (docs.oracle.com, Published 2023-12-20, updated for 2024).
NEW QUESTION # 40
You want to copy data between two Planning instances. Which three tasks must you complete so you can copy the data?
- A. Associate the data map with a form.
- B. Define a data map with Remote Cube as the target.
- C. Define an EPM Connection to the target instance.
- D. Enable cross-POD mapping on the Smart Push card.
- E. Define an EPM Connection to the source instance.
Answer: A,B,C
NEW QUESTION # 41
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