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Oracle 1Z0-1080-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Reporting and Analysis	- Analytics 1. Performance monitoring 2. Variance analysis - Financial reporting 1. Report creation and customization 2. Dashboard configuration
Topic 2: 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 3: Oracle Enterprise Performance Management (EPM) Cloud Overview	- Security and user management 1. Application security configuration 2. Roles and access control - EPM architecture and components 1. Planning Cloud services overview 2. Data flow and integration concepts
Topic 4: AI and Predictive Planning Features	- Predictive forecasting 1. Trend-based planning models 2. Forecast generation and adjustment - AI-assisted planning insights 1. Driver-based planning concepts 2. Anomaly detection and recommendations
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 (Q26-Q31):

NEW QUESTION # 26
Your administrator creates a Pipeline definition to manage metadata, and data for your Planning application. Which statement about pipelines is true?

A. Use pipelines to coordinate the running of a series of jobs as a single process.
B. Quickly drill into data slices that are important to you with pipelines.
C. Develop pipelines to guide you through the Planning process.
D. Use pipelines as a visible, automated, and repeatable system of record for running an application.

Answer: A

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 # 27
Which three types of revenue and expense assumptions drive data calculations in Projects?

A. Project rates
B. Plan start year
C. Working days and hours
D. Standard rates
E. Discount rates
F. Program mappings

Answer: A,C,D

Explanation:
In Oracle Planning 2024's Projects module, revenue and expense calculations are driven by specific assumptions that influence project financials. The three types of assumptions that directly drive these calculations are Working days and hours, Standard rates, and Project rates:
A . Working days and hours: This assumption defines the available time for project execution (e.g., days per week, hours per day), directly impacting labor costs and revenue projections based on resource utilization.
C . Standard rates: These are predefined rates (e.g., hourly or daily rates for labor or equipment) applied across projects unless overridden, driving cost and revenue calculations consistently.
E . Project rates: These are project-specific rates that override standard rates when defined, allowing for tailored revenue and expense calculations based on unique project requirements.
B . Plan start year: This is incorrect because, while it sets the timeline for planning, it does not directly drive revenue or expense calculations-it's a temporal parameter, not an assumption affecting financial data.
D . Program mappings: This is incorrect because program mappings relate to integrating data across programs, not driving revenue or expense calculations within Projects.
Oracle Planning 2024 Implementation Study Guide: "Configuring Projects Assumptions" (docs.oracle.com, Published 2024-10-10).
Oracle EPM Cloud Documentation: "Revenue and Expense Planning in Projects" (docs.oracle.com, Published 2023-11-25, updated for 2024).
F). Discount rates: This is incorrect because discount rates are used for net present value (NPV) or financial analysis, not as a direct driver of revenue and expense assumptions in Projects.

NEW QUESTION # 28
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. You can create FreeForm applications by migrating Essbase Lifecycle Management snapshots to an Oracle Cloud Enterprise Performance Management.
C. FreeForm application enables you to import an Essbase OTL or application snapshot that includes with system-restricted names
D. 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

Answer: A,D

NEW QUESTION # 29
After enabling and configuring Financials, which of the following is a recommended post-configuration task?

A. Specify the days in Period and to modify account signage for alternate reporting methods
B. Disable features that you do not plan to use
C. Plan headcount and detailed employee compensation by employee, job code, or both
D. Map and rename custom dimensions in Financials that will be used to integrate with other modules

Answer: D

Explanation:
After enabling and configuring the Financials module in Oracle Planning 2024, post-configuration tasks are recommended to optimize its functionality and integration. The most relevant task among the options is:
A . Plan headcount and detailed employee compensation by employee, job code, or both: Incorrect. This is a Workforce module task, not a post-configuration task for Financials, which focuses on revenue, expenses, and financial statements, not employee-level planning.
B . Specify the days in Period and to modify account signage for alternate reporting methods: Incorrect. While period setup occurs during initial configuration (e.g., Planning and Forecast Preparation), modifying account signage or days in periods is not a recommended post-configuration task-it's either part of initial setup or an ad-hoc adjustment.
C . Map and rename custom dimensions in Financials that will be used to integrate with other modules: Correct. Post-configuration, mapping and renaming custom dimensions (e.g., Department, Product) ensures seamless integration with other modules like Workforce or Projects. This task aligns dimensions across the application, a common best practice after enabling Financials.
D . Disable features that you do not plan to use: Incorrect. Disabling features is not a typical post-configuration task; features are enabled/disabled during initial configuration via the Configure card, not as a follow-up step.
The Oracle documentation highlights mapping custom dimensions as a recommended post-configuration task to facilitate data integration and reporting, making C the correct answer.
Oracle Planning 2024 Implementation Study Guide: "Post-Configuration Tasks for Financials" (docs.oracle.com, Published 2024-09-20).
Oracle EPM Cloud Documentation: "Configuring Financials and Integration" (docs.oracle.com, Published 2023-11-10, updated for 2024).

NEW QUESTION # 30
Which four Financials benefits enable you to plan effectively?

A. Financials provides a unique forecast method to project account values in future (forecast) time periods for every account.
B. The ability to enter trend-based assumptions enables you to plan and forecast based on trends.
C. Predefined key performance indicators (KPIs) enable you to collect objective, quantifiable data or data that indicates progress toward a performance or strategy target.
D. You can automatically generate what-if scenarios where each assumption is sampled randomly using simulations.
E. Financials lets you bring in your own chart of accounts while retaining the benefits of an integrated Financials framework.
F. You can leverage driver-based planning when creating business plans and models that focus on key factors or criteria in your organization that impact and drive performance.

Answer: A,B,E,F

NEW QUESTION # 31
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