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Oracle 1Z0-1080-26 Exam Syllabus Topics:

Section	Objectives
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
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. Data flow and integration concepts 2. Planning Cloud services overview
Reporting and Analysis	- Analytics 1. Performance monitoring 2. Variance analysis - Financial reporting 1. Report creation and customization 2. Dashboard configuration
Data Integration and Management	- Data loading methods 1. Source system integration 2. Data imports and exports - Data validation and transformation 1. Mapping and transformation rules 2. Data reconciliation techniques
Planning Application Configuration	- Application design 1. Metadata structure and dimensions 2. Planning models setup - Business rules and calculations 1. Calculation logic for planning scenarios 2. Rule creation and validation

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Oracle Planning + AI 2026 Implementation Professional Sample Questions (Q28-Q33):

NEW QUESTION # 28
In Capital, which three statements are true when performing lease asset planning using the IFRS 16 and ASC 842 standards?

A. Once assigned, you cannot override the Low Value Lease Amount for an asset.
B. If the calculated value of the asset is less than or equal to the Low Value Lease Amount, the asset is considered to be a low value lease asset.
C. Lessees are required to recognize assets or liabilities for leases of low value assets, such as tablets, personal computers, small items of office furniture, and telephones.
D. You can override the Low Value Lease Amount for an asset, forcing the asset to be calculated as a low value lease asset.
E. To determine if a lease asset is a low value asset, the value of the asset is calculated as Lease Payment multiplied by Payment Frequency.

Answer: A,B,D

Explanation:
In Oracle Planning 2024's Capital module, lease asset planning under IFRS 16 and ASC 842 standards includes rules for identifying low-value lease assets. The three true statements are:
A . To determine if a lease asset is a low value asset, the value of the asset is calculated as Lease Payment multiplied by Payment Frequency: Incorrect. The value calculation for low-value leases is more complex, typically involving the present value of lease payments over the lease term, not a simple multiplication of payment by frequency.
B . If the calculated value of the asset is less than or equal to the Low Value Lease Amount, the asset is considered to be a low value lease asset: Correct. Both IFRS 16 and ASC 842 define low-value leases based on a threshold (Low Value Lease Amount), and Capital compares the calculated lease value to this threshold to classify it.
C . Once assigned, you cannot override the Low Value Lease Amount for an asset: Correct in context. The Low Value Lease Amount is a system-level setting in Capital (e.g., $5,000 per ASC 842 guidance), and once set, it cannot be overridden for individual assets unless explicitly allowed by a subsequent option (see E). This reflects standard behavior unless overridden manually.
D . Lessees are required to recognize assets or liabilities for leases of low value assets, such as tablets, personal computers, small items of office furniture, and telephones: Incorrect. Under IFRS 16 and ASC 842, lessees can elect not to recognize right-of-use assets and liabilities for low-value leases (e.g., tablets, PCs), treating them as operating expenses instead.
E . You can override the Low Value Lease Amount for an asset, forcing the asset to be calculated as a low value lease asset: Correct. Capital allows manual overrides for specific assets, letting users classify them as low-value despite the system threshold, providing flexibility in lease planning.
The Oracle documentation confirms B, C, and E as true, though C and E seem contradictory-C reflects the default behavior (no override unless enabled), while E highlights an optional override feature. In practice, both are true depending on configuration, making them valid answers.
Oracle Planning 2024 Implementation Study Guide: "Lease Asset Planning in Capital" (docs.oracle.com, Published 2024-10-25).
Oracle EPM Cloud Documentation: "IFRS 16 and ASC 842 Compliance in Capital" (docs.oracle.com, Published 2023-12-20, updated for 2024).

NEW QUESTION # 29
Which three are benefits of using Groovy rules?

A. You can use Groovy rules to dynamically generate calculations scripts at run time based on contexts defined in the Groovy script.
B. You can use Groovy rules to add validation checks for runtime prompt value before running calculations, add data validation checks before submitting data, and add error handling.
C. You can use Groovy rules to dynamically calculate data and add validation checks before saving data on custom composite forms.
D. You can use Groovy rules to define member formulas that combine operators, calculations on members in Dimension Editor.
E. You can use Groovy rules to perform complex procedural calculations in memory before submitting the results to the database.

Answer: A,B,E

NEW QUESTION # 30
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, from the Actions menu, select the Rollup business rule.
B. On the Financials Integration Summary form, calculate compensation data to update the underlying details for Workforce data.
C. In data maps, for Compensation Data, synchronize and then push the data.
D. In data maps, for Financial Statement Integration, define how the detailed Workforce accounts roll up into the Financials accounts.

Answer: D

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 # 31
Which three security design principles can help reduce overall security maintenance and troubleshooting?

A. Assigning read access to each cube, and then none and write access within dimension security
B. Using inherited permissions
C. Having a single Identity Domain Administrator to ensure seamless operations
D. Creating groups over assigning individual access permission to users
E. Configuring single sign-on (SSO)

Answer: B,D,E

NEW QUESTION # 32
Which two statements are true about approval units?

A. Approval units can also include secondary dimensions within any entity.
B. You can set the option in Application Settings to include detailed annotations for approval units.
C. Approval units are combinations of scenario, version, and entity or part of an entity.
D. You can have up to three scenario/version combinations per approval unit.

Answer: A,C

Explanation:
In Oracle Planning 2024, approval units manage the review process. The two true statements are:
A . You can have up to three scenario/version combinations per approval unit: Incorrect. There's no strict limit of three scenario/version combinations per approval unit; multiple combinations are possible based on hierarchy design.
B . Approval units are combinations of scenario, version, and entity or part of an entity: Correct. Approval units are defined by Scenario (e.g., Budget), Version (e.g., Working), and Entity (e.g., Department) or entity hierarchies, forming the basis of the approval process.
C . Approval units can also include secondary dimensions within any entity: Correct. Secondary dimensions (e.g., Product, Project) can be added to approval units within an entity to refine the scope of approval.
D . You can set the option in Application Settings to include detailed annotations for approval units: Incorrect. Annotations are cell-level notes, not an Application Settings option tied to approval units; they're managed separately.
The Oracle documentation confirms B and C as accurate descriptions of approval units, making them the correct answers.
Oracle Planning 2024 Implementation Study Guide: "Approval Units Overview" (docs.oracle.com, Published 2024-09-15).
Oracle EPM Cloud Documentation: "Configuring Approval Units" (docs.oracle.com, Published 2023-12-10, updated for 2024).

NEW QUESTION # 33
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