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| Section | Objectives |
|---|
| 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 validation and transformation
- 1. Data reconciliation techniques
- 2. Mapping and transformation rules
- Data loading methods
- 1. Source system integration
- 2. Data imports and exports
|
| 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 | - 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
|
| 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
|
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Oracle Planning + AI 2026 Implementation Professional Sample Questions (Q119-Q124):
NEW QUESTION # 119
What can help you optimize your decision-making by performing automated what if analysis in Strategic Modeling?
- A. Simulations
- B. EPM Automate
- C. Consolidations
- D. Model Change Management
Answer: A
NEW QUESTION # 120
In Strategic Modeling, you have a deficit and want to balance the model.
Which two statements describe funding options you can take when you have a deficit and want to balance the model?
- A. You can increase Debt or Equity to balance the model.
- B. You can increase Contra-Equity to balance the model.
- C. You can decrease Preferred to balance the model.
- D. You can decrease Dividends or Assets to balance the model.
Answer: A,D
Explanation:
In Oracle Planning 2024's Strategic Modeling module, balancing a model with a deficit involves adjusting funding options to ensure cash flow or balance sheet equilibrium. When there's a deficit (e.g., insufficient cash), you can either increase inflows or decrease outflows. The two valid statements are:
A . You can decrease Preferred to balance the model: Incorrect. "Preferred" typically refers to preferred stock (an equity component), but decreasing it (e.g., reducing preferred equity) would not directly increase available funds to cover a deficit-it might even worsen it by reducing capital.
B . You can increase Debt or Equity to balance the model: Correct. Increasing Debt (e.g., issuing loans) or Equity (e.g., issuing stock) provides additional funds to cover a deficit, a common strategy in Strategic Modeling to balance cash needs.
C . You can decrease Dividends or Assets to balance the model: Correct. Decreasing Dividends reduces cash outflows, retaining more funds, while decreasing Assets (e.g., selling assets) generates cash inflows, both helping to balance the model.
D . You can increase Contra-Equity to balance the model: Incorrect. Contra-Equity (e.g., treasury stock) reduces total equity when increased (e.g., buying back shares), which decreases available funds, not helping to balance a deficit.
The Oracle documentation highlights that increasing Debt/Equity or decreasing Dividends/Assets are standard funding options in Strategic Modeling to address deficits, making B and C the correct statements.
Oracle Planning 2024 Implementation Study Guide: "Balancing Models in Strategic Modeling" (docs.oracle.com, Published 2024-09-15).
Oracle EPM Cloud Documentation: "Funding Options in Strategic Scenarios" (docs.oracle.com, Published 2023-12-10, updated for 2024).
NEW QUESTION # 121
You want to analyze past data and predicted data to help you find patterns and insights into data that you might not have found on your own. To accomplish this, you configure Insights. Which two are steps for configuring Insights?
- A. Select the Distribution Type that best represents your knowledge about the input for the insight.
- B. Select Auto Predict to predict future performance based on historical data using time series forecasting techniques.
- C. Set the Impact Magnitude Threshold to categorize insights into High, Medium, and Low groups.
- D. With Auto Predict selected, select all insights you enter data on them Features page of IPM Configurator.
Answer: B,C
NEW QUESTION # 122
Which three security design principles can help reduce overall security maintenance and troubleshooting?
- A. Creating groups over assigning individual access permission to users
- B. Having a single Identity Domain Administrator to ensure seamless operations
- C. Configuring single sign-on (SSO)
- D. Using inherited permissions
- E. Assigning read access to each cube, and then none and write access within dimension security
Answer: A,C,D
NEW QUESTION # 123
Which three sources of data can you use in Dashboards 2.0?
- A. Ad hoc grids
- B. Reports
- C. Spreadsheets
- D. Cubes
- E. Forms
Answer: A,E
NEW QUESTION # 124
......
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