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| Section | Objectives |
|---|
| Topic 1: Dimensions and Security Management | - Security model
- 1. Cell-level security
- 2. Role-based access control
- Dimensions configuration
- 1. Standard vs custom dimensions (Entity, Account, Period, Scenario)
- 2. Hierarchy design and properties
|
| Topic 2: Workflow and Approvals | - Planning workflow management
- 1. Budget review and submission cycles
- 2. Approval unit hierarchy setup
|
| Topic 3: Metadata and Data Integration | - Data and metadata loading
- 1. Smart View and file-based loads
- 2. EPM Data Integration / Data Management
- Integration design
- 1. Data Maps and Smart Push
- 2. Cross-module integration (Financials, Workforce, Projects, Capital)
|
| Topic 4: Reporting and Analytics | - Reporting tools
- 1. Smart View Excel integration
- 2. Oracle EPM Reports
|
| Topic 5: Planning Application Overview & Architecture | - Oracle EPM Planning Cloud architecture
- 1. Essbase hybrid cube architecture (BSO/ASO)
- 2. Module-based vs FreeForm Planning applications
|
| Topic 6: Forms, Dashboards, and Navigation | - Navigation flows
- 1. User experience configuration by role
- Planning UI configuration
- 1. Form design and validation rules
- 2. Dashboards and KPI visualization
|
| Topic 7: Business Rules and Calculations | - Calculation framework
- 1. Groovy scripting for business rules
- 2. Calculation Manager rules and rulesets
|
| Topic 8: Module-Based Planning Applications | - Planning modules
- 1. Financials module configuration
- 2. Projects and Capital planning
- 3. Workforce planning setup
|
| Topic 9: AI and Intelligent Performance Management (IPM) | - AI-driven planning capabilities
- 1. Predictive planning and forecasting
- 2. Machine learning model integration
|
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Oracle Planning + AI 2026 Implementation Professional Sample Questions (Q12-Q17):
NEW QUESTION # 12
You want to customize the business process interface. Which Planning feature enables you to customize the vertical and horizontal tabs that are displayed on a card?
- A. Infolets
- B. Configure
- C. Valid intersections
- D. Navigation flows
Answer: D
NEW QUESTION # 13
Your administrator creates a Pipeline definition to manage metadata, and data for your Planning application. Which statement about pipelines is true?
- A. Use pipelines as a visible, automated, and repeatable system of record for running an application.
- B. Quickly drill into data slices that are important to you with pipelines.
- C. Use pipelines to coordinate the running of a series of jobs as a single process.
- D. Develop pipelines to guide you through the Planning process.
Answer: C
Explanation:
In Oracle Planning 2024, a Pipeline is a feature that allows administrators to define and automate a sequence of jobs (e.g., data imports, metadata updates, calculations) as a single, coordinated process. Pipelines streamline the management of metadata and data by executing multiple tasks in a specified order, ensuring dependencies are met, and providing a repeatable workflow for maintaining the Planning application.
A . Develop pipelines to guide you through the Planning process: Incorrect. Pipelines are not a planning guide; they are an automation tool for executing jobs, not a process framework.
B . Use pipelines as a visible, automated, and repeatable system of record for running an application: Incorrect. While pipelines are automated and repeatable, they are not a "system of record" for running the entire application-they focus on specific job sequences.
C . Use pipelines to coordinate the running of a series of jobs as a single process: Correct. This aligns with the Oracle definition of pipelines, which orchestrate multiple jobs (e.g., import data, refresh database) into one executable process.
D . Quickly drill into data slices that are important to you with pipelines: Incorrect. Pipelines are not designed for data analysis or drilling into data slices; they are for job automation.
The Oracle documentation emphasizes that pipelines are used to manage and execute a series of jobs efficiently, making C the true statement.
Oracle Planning 2024 Implementation Study Guide: "Working with Pipelines" (docs.oracle.com, Published 2024-10-05).
Oracle EPM Cloud Documentation: "Automating Tasks with Pipelines" (docs.oracle.com, Published 2023-11-30, updated for 2024).
NEW QUESTION # 14
Your administrator set up a Free Form application. Which two Statements describe FreeForm Applications?
- A. Using FreeForm applications, you can model and build your own Hybrid BSO or ASO cube while preserving the ability to leverage Planning functionalities
- B. FreeForm application enables you to import an Essbase OTL or application snapshot that includes with system-restricted names
- C. FreeForm applications use an open dimensional cube construct, which enables you to create cubes with any dimension combination that you need in your BSO or ASO cube
- D. You can create FreeForm applications by migrating Essbase Lifecycle Management snapshots to an Oracle Cloud Enterprise Performance Management.
Answer: A,C
NEW QUESTION # 15
In module-based Planning, you can configure the time frame and granularity for plans, and the forecast for each module. You can have a different time frame and granularity for each module and year.
When configuring Financials, in which component would you configure the time frame and granularity for plans?
- A. Planning and Forecast Preparation
- B. Manage Time Periods
- C. Seasonality Management
- D. Valid Intersections
Answer: A
Explanation:
In Oracle Planning 2024's module-based Planning, including the Financials module, the time frame (e.g., years) and granularity (e.g., months, weeks) for plans and forecasts are configured to define the planning horizon and periodicity. For Financials, this configuration occurs in:
A . Planning and Forecast Preparation: Correct. This component is where administrators define the time frame (e.g., start year, number of years) and granularity (e.g., monthly, weekly) for plans and forecasts. It's a mandatory configuration task executed via the Configure card, allowing module-specific settings.
B . Manage Time Periods: Incorrect. This is not a standard component in Oracle Planning for setting time frame and granularity; it's a term more aligned with other Oracle systems (e.g., Essbase) or custom period management, not Financials configuration.
C . Seasonality Management: Incorrect. Seasonality Management deals with distributing data across periods based on patterns (e.g., seasonal trends), not setting the overall time frame or granularity.
D . Valid Intersections: Incorrect. Valid Intersections define allowable data combinations across dimensions, not the time frame or granularity of plans.
The Oracle documentation specifies that Planning and Forecast Preparation is the component where time-related settings are established for Financials, making A the correct answer.
Oracle Planning 2024 Implementation Study Guide: "Configuring Time Frame in Financials" (docs.oracle.com, Published 2024-10-10).
Oracle EPM Cloud Documentation: "Planning and Forecast Preparation" (docs.oracle.com, Published 2023-11-15, updated for 2024).
NEW QUESTION # 16
You enabled Projects and within Projects you enabled the Program dimension so that you can group projects together into a program. Which is a post configuration task for Projects?
- A. Synchronize defaults by pushing updated data to the input forms by running the Synchronize Default business rule.
- B. Modify account type and variance reporting options for members in programs.
- C. Map projects to programs for analysis purposes.
- D. Review the assumptions under Investments and Intangibles at the No Entity level and members under the Total Entity level.
Answer: C
NEW QUESTION # 17
......
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