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| Section | Objectives |
|---|
| Topic 1: Workflow and Approvals | - Planning workflow management
- 1. Budget review and submission cycles
- 2. Approval unit hierarchy setup
|
| Topic 2: Business Rules and Calculations | - Calculation framework
- 1. Groovy scripting for business rules
- 2. Calculation Manager rules and rulesets
|
| Topic 3: Module-Based Planning Applications | - Planning modules
- 1. Workforce planning setup
- 2. Financials module configuration
- 3. Projects and Capital planning
|
| Topic 4: 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 5: AI and Intelligent Performance Management (IPM) | - AI-driven planning capabilities
- 1. Machine learning model integration
- 2. Predictive planning and forecasting
|
| Topic 6: Planning Application Overview & Architecture | - Oracle EPM Planning Cloud architecture
- 1. Module-based vs FreeForm Planning applications
- 2. Essbase hybrid cube architecture (BSO/ASO)
|
| Topic 7: Dimensions and Security Management | - Dimensions configuration
- 1. Hierarchy design and properties
- 2. Standard vs custom dimensions (Entity, Account, Period, Scenario)
- Security model
- 1. Role-based access control
- 2. Cell-level security
|
| Topic 8: Metadata and Data Integration | - Integration design
- 1. Cross-module integration (Financials, Workforce, Projects, Capital)
- 2. Data Maps and Smart Push
- Data and metadata loading
- 1. Smart View and file-based loads
- 2. EPM Data Integration / Data Management
|
| Topic 9: Reporting and Analytics | - Reporting tools
- 1. Oracle EPM Reports
- 2. Smart View Excel integration
|
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Oracle Planning + AI 2026 Implementation Professional Sample Questions (Q19-Q24):
NEW QUESTION # 19
Which four statements are true about the Optimize Dimension feature?
- A. The new optimized dimension order is maintained even if you enable additional features or other modules.
- B. You can optimize the dimension order only for Financials and Workforce, and only for the provided BSO cubes that are created when you enable and configure.
- C. You optimize dimension order first in your test environment before you optimize dimension order in the production environment.
- D. You can optimize the dimension order only for Financials and Projects, and only for the provided BSO cubes that are created when you enable and configure.
- E. You can optimize the dimension order only for BSO cubes in Custom Planning applications.
- F. You refresh the database and then back up the application and download the snapshot before you optimize dimension order.
Answer: A,C,E,F
Explanation:
In Oracle Planning 2024, the Optimize Dimension feature enhances performance by reordering dimensions in BSO (Block Storage Option) cubes. Let's evaluate the six statements to determine the four that are true:
A . The new optimized dimension order is maintained even if you enable additional features or other modules: True. Once optimized, the dimension order remains intact even if new features or modules are enabled, unless explicitly re-optimized or manually altered. This ensures performance stability post-optimization.
B . You can optimize the dimension order only for BSO cubes in Custom Planning applications: True. The Optimize Dimension feature is exclusively available for BSO cubes in Custom Planning applications, not for ASO (Aggregate Storage Option) cubes or module-based applications (e.g., Financials, Workforce), due to their predefined structures.
C . You can optimize the dimension order only for Financials and Projects, and only for the provided BSO cubes that are created when you enable and configure: False. This statement is incorrect because the feature applies to Custom Planning applications, not specifically to Financials and Projects, which use predefined BSO cubes not eligible for user-driven dimension optimization.
D . You optimize dimension order first in your test environment before you optimize dimension order in the production environment: True. Oracle recommends testing dimension optimization in a test environment first as a best practice to assess performance impacts and avoid risks in production, making this a procedural truth.
E . You refresh the database and then back up the application and download the snapshot before you optimize dimension order: True. Before optimizing, Oracle advises refreshing the database to ensure data consistency, then backing up the application and downloading a snapshot to preserve a recovery point in case optimization causes issues.
F . You can optimize the dimension order only for Financials and Workforce, and only for the provided BSO cubes that are created when you enable and configure: False. Similar to C, this is incorrect; optimization is not restricted to Financials and Workforce module cubes-it's for Custom Planning BSO cubes, not predefined module-specific cubes.
From these, the four true statements are:
A - Persistence of the optimized order after feature/module changes.
B - Restriction to BSO cubes in Custom Planning applications.
D - Testing in a test environment first as a best practice.
E - Refreshing and backing up before optimization.
The false statements (C and F) incorrectly limit the feature to specific modules (Financials, Projects, Workforce), whereas it's designed for Custom Planning applications. The Oracle documentation supports A, B, D, and E as true, aligning with the feature's functionality and recommended practices.
Oracle Planning 2024 Implementation Study Guide: "Optimize Dimension Feature" (docs.oracle.com, Published 2024-09-25).
Oracle EPM Cloud Documentation: "BSO Dimension Optimization" (docs.oracle.com, Published 2023-12-20, updated for 2024).
NEW QUESTION # 20
Which three are required when enabling Flexible Account Mapping in Workface?
- A. Map Salary and Merit from Workface to the same account in Financials and Projects.
- B. Enable Flexible Account Mapping only when you bring your own chart of accounts in Financials.
- C. Specify whether Mapping Drivers should be based on Grade or on Defaults for the application.
- D. Enable Financials and the Financials Expense planning option to enable this feature.
- E. For Mapping Level, specify whether the mapping should be done at the Global level (the same mapping for every entity) or at the Entity level.
Answer: C,D,E
NEW QUESTION # 21
You can override expense lines in Financials with the more detailed values that Workforce stores. What steps would you take to move the detailed values to Financials?
- A. On the Financials Integration Summary form, calculate compensation data to update the underlying details for Workforce data.
- B. In data maps, for Compensation Data, synchronize and then push the data.
- C. In data maps, for Financial Statement Integration, define how the detailed Workforce accounts roll up into the Financials accounts.
- D. On the Financials Integration Summary form, from the Actions menu, select the Rollup business rule.
Answer: C
Explanation:
In Oracle Planning 2024, integrating detailed Workforce data (such as salary, benefits, and taxes) into Financials involves leveraging out-of-the-box integration features like data maps and Smart Push. To override expense lines in Financials with more detailed values stored in Workforce, the correct approach is to define how Workforce accounts roll up into Financials accounts using the "Financial Statement Integration" data map. This process involves mapping specific Workforce accounts (e.g., payroll taxes, total salary) to corresponding Financials accounts and then synchronizing and pushing the data to update Financials with the detailed values.
Option A is the verified answer because it directly addresses the initial setup required to move detailed Workforce values into Financials by defining the rollup mappings in the Financial Statement Integration data map. After this mapping is configured, administrators can synchronize and push the data to reflect the detailed values in Financials reporting. Option B is incorrect because the Financials Integration Summary form is used to view rolled-up data, not to calculate compensation data for updating underlying Workforce details-this is a Workforce-specific task, not a data movement step. Option C is also incorrect, as there is no "Rollup business rule" explicitly mentioned in the Financials Integration Summary form's Actions menu for this purpose; instead, rollup occurs via data maps. Option D, while related to Compensation Data synchronization, is a narrower action that does not fully address the broader task of moving detailed Workforce values into Financials expense lines, which requires the Financial Statement Integration data map.
The Oracle Planning 2024 Implementation documentation highlights that Financials integrates with Workforce using predefined data maps, such as Financial Statement Integration, to roll up detailed employee expenses into financial reporting, making Option A the most accurate and complete step for this scenario.
Oracle Planning 2024 Implementation Study Guide: "Integration Scenarios and Workflow" (docs.oracle.com, Published 2024-08-19).
Oracle EPM Cloud Documentation: "Oracle 1Z0-1080-20 Planning 2020 Implementation Essentials" (updated for 2024 workflows).
Oracle Planning Documentation: "Administering and Working with Strategic Workforce Planning" (docs.oracle.com, Published 2024-12-04).
NEW QUESTION # 22
With Machine Learning, which type of prediction would you define to predict using the same dimension, measure, and slice of data?
- A. Dimension Prediction
- B. Forecast Prediction
- C. Source Prediction
- D. Univariate Prediction
Answer: D
NEW QUESTION # 23
Which two statements describe types of insights that can be configured?
- A. Detected outliner values that vary widely from other values
- B. Revel hidden bias in forecast submitted by planners by analyzing historical data
- C. Assign a range of possible value to inputs that are uncertain and analyze how that uncertainly affects related accounts
- D. Either user a prebuilt forecasting method or a freeform formula that you build
Answer: A,B
NEW QUESTION # 24
......
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