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Oracle 1Z0-1080-26 Exam Syllabus Topics:

Section	Objectives
Reporting and Analysis	- Analytics 1. Variance analysis 2. Performance monitoring - Financial reporting 1. Dashboard configuration 2. Report creation and customization
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
Planning Application Configuration	- Business rules and calculations 1. Calculation logic for planning scenarios 2. Rule creation and validation - Application design 1. Metadata structure and dimensions 2. Planning models setup
Oracle Enterprise Performance Management (EPM) Cloud Overview	- EPM architecture and components 1. Data flow and integration concepts 2. Planning Cloud services overview - Security and user management 1. Application security configuration 2. Roles and access control
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

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Oracle Planning + AI 2026 Implementation Professional Sample Questions (Q49-Q54):

NEW QUESTION # 49
Which three are required when enabling Flexible Account Mapping in Workface?

A. 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.
B. Map Salary and Merit from Workface to the same account in Financials and Projects.
C. Enable Financials and the Financials Expense planning option to enable this feature.
D. Specify whether Mapping Drivers should be based on Grade or on Defaults for the application.
E. Enable Flexible Account Mapping only when you bring your own chart of accounts in Financials.

Answer: A,C,D

NEW QUESTION # 50
You want to Input data into Financials. For Financials, there is a predefined navigation flow with cards listed for both Revenue and Expenses. What is the sequence of the cards for Revenue and Expenses?

A. Overview, Assumptions, Allocations, Detailed Bottom-Up, Driver and/or Trend based. Direct Input
B. Assumptions, Direct Input, Driver and/or Trend Based, High Level Overview, Detailed Overview, Summary
C. Assumptions, Allocations, Detailed Bottom Up, Strategic Top-Down, Direct Input, Overview, Summary
D. Overview, Driver and Trend Based, Rolling Forecast, Direct Entry, Income Statement

Answer: D

Explanation:
In Oracle Planning 2024, Financials provides a predefined navigation flow for entering data, organized into cards that guide users through the planning process for Revenue and Expenses. The navigation flow is designed to streamline data input and analysis, starting with high-level views and moving into detailed entry methods. According to the Oracle documentation, the default sequence of cards for Revenue and Expenses in Financials is: Overview, followed by Driver and Trend Based, Rolling Forecast, Direct Entry, and concluding with Income Statement.
Overview: Provides a high-level summary of financial data, setting the context for planning.
Driver and Trend Based: Allows users to input data based on drivers (e.g., units sold) or trends (e.g., historical patterns), a key method for revenue and expense planning.
Rolling Forecast: Enables continuous forecasting over a defined period, integrating with driver-based inputs.
Direct Entry: Permits manual data input for specific accounts or line items, offering flexibility.
Income Statement: Consolidates all inputs into a financial statement view for review.
Option A accurately reflects this sequence as outlined in the Oracle Planning 2024 predefined navigation flow for Financials. Option B includes irrelevant cards like "Allocations" and "Strategic Top-Down," which are not part of the default Financials Revenue and Expenses flow. Option C introduces "High Level Overview" and "Detailed Overview," which are not standard card names in this context. Option D includes "Allocations" and "Detailed Bottom-Up," which are more aligned with custom flows or other modules, not the default Financials sequence.
This sequence is part of the out-of-the-box Financials navigation flow, ensuring users follow a logical progression from overview to detailed input and final reporting.
Oracle Planning 2024 Implementation Study Guide: "Working with Navigation Flows in Financials" (docs.oracle.com, Published 2024-09-10).
Oracle EPM Cloud Documentation: "Planning Revenue and Expenses in Financials" (docs.oracle.com, Published 2023-11-15, updated for 2024).

NEW QUESTION # 51
What can help you optimize your decision-making by performing automated what if analysis in Strategic Modeling?

A. EPM Automate
B. Model Change Management
C. Simulations
D. Consolidations

Answer: C

NEW QUESTION # 52
Which three are use cases for data maps?

A. To allow users to drill back to the data in a different cube
B. To create a replicated partition between cubes
C. To integrate data between Planning modules
D. To push data from a planning cube to a reporting cube
E. To integrate data between custom plan types and Planning modules

Answer: C,D

NEW QUESTION # 53
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. Financials lets you bring in your own chart of accounts while retaining the benefits of an integrated Financials framework.
D. Predefined key performance indicators (KPIs) enable you to collect objective, quantifiable data or data that indicates progress toward a performance or strategy target.
E. You can automatically generate what-if scenarios where each assumption is sampled randomly using simulations.
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,C,F

NEW QUESTION # 54
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