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Oracle 1Z0-1080-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Workflow and Approvals- Planning workflow management
  • 1. Approval unit hierarchy setup
    • 2. Budget review and submission cycles
      Topic 2: Reporting and Analytics- Reporting tools
      • 1. Oracle EPM Reports
        • 2. Smart View Excel integration
          Topic 3: AI and Intelligent Performance Management (IPM)- AI-driven planning capabilities
          • 1. Machine learning model integration
            • 2. Predictive planning and forecasting
              Topic 4: Module-Based Planning Applications- Planning modules
              • 1. Projects and Capital planning
                • 2. Financials module configuration
                  • 3. Workforce planning setup
                    Topic 5: Metadata and Data Integration- Data and metadata loading
                    • 1. EPM Data Integration / Data Management
                      • 2. Smart View and file-based loads
                        - Integration design
                        • 1. Data Maps and Smart Push
                          • 2. Cross-module integration (Financials, Workforce, Projects, Capital)
                            Topic 6: Forms, Dashboards, and Navigation- Navigation flows
                            • 1. User experience configuration by role
                              - Planning UI configuration
                              • 1. Dashboards and KPI visualization
                                • 2. Form design and validation rules
                                  Topic 7: Dimensions and Security Management- Security model
                                  • 1. Role-based access control
                                    • 2. Cell-level security
                                      - Dimensions configuration
                                      • 1. Standard vs custom dimensions (Entity, Account, Period, Scenario)
                                        • 2. Hierarchy design and properties
                                          Topic 8: Planning Application Overview & Architecture- Oracle EPM Planning Cloud architecture
                                          • 1. Module-based vs FreeForm Planning applications
                                            • 2. Essbase hybrid cube architecture (BSO/ASO)
                                              Topic 9: Business Rules and Calculations- Calculation framework
                                              • 1. Calculation Manager rules and rulesets
                                                • 2. Groovy scripting for business rules

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                                                  Oracle Planning + AI 2026 Implementation Professional Sample Questions (Q31-Q36):

                                                  NEW QUESTION # 31
                                                  Which two are true regarding rent-free periods with IFRS 16 enabled?

                                                  Answer: A,C


                                                  NEW QUESTION # 32
                                                  Which two statements describe types of insights that can be configured?

                                                  Answer: C,D


                                                  NEW QUESTION # 33
                                                  You want to associate events with a prediction. Which two statements about configuring insights with events are true?

                                                  Answer: A,B


                                                  NEW QUESTION # 34
                                                  With Machine Learning, which type of prediction would you define to predict revenue using several input variables such as price, promotions, industry market size, and climate?

                                                  Answer: D

                                                  Explanation:
                                                  In Oracle Planning 2024's Machine Learning capabilities, particularly with the "Bring Your Own ML" feature, predictions can be defined based on the type of analysis required. To predict revenue using multiple input variables such as price, promotions, industry market size, and climate, the appropriate prediction type is:
                                                  A . Dimension Prediction: Incorrect. This type is not a standard term in Oracle's ML framework for Planning; it suggests predicting across dimensions, which isn't specific to multi-variable revenue prediction.
                                                  B . Source Prediction: Incorrect. This is not a defined prediction type in Oracle Planning's ML documentation; it might imply source data analysis, but it's not applicable here.
                                                  C . Forecast Prediction: Incorrect. While forecasting involves predicting future values, "Forecast Prediction" is not a specific ML type in Oracle, and it doesn't emphasize the use of multiple variables.
                                                  D . Multivariate Prediction: Correct. Multivariate prediction involves using multiple input variables (e.g., price, promotions, market size, climate) to predict an outcome (e.g., revenue). Oracle's ML integration supports importing PMML models that handle multivariate analysis, aligning with this scenario.
                                                  The Oracle documentation confirms that Multivariate Prediction is the type suited for complex predictions with several input variables, making D the correct answer.
                                                  Oracle Planning 2024 Implementation Study Guide: "Machine Learning Prediction Types" (docs.oracle.com, Published 2024-10-15).
                                                  Oracle EPM Cloud Documentation: "Bring Your Own ML: Multivariate Models" (docs.oracle.com, Published 2023-11-20, updated for 2024).


                                                  NEW QUESTION # 35
                                                  Which three types of revenue and expense assumptions drive data calculations in Projects?

                                                  Answer: A,B,E

                                                  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 # 36
                                                  ......

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