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Oracle 1Z0-1080-26 Exam Syllabus Topics:

Section	Objectives
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. Planning models setup 2. Metadata structure and dimensions
AI and Predictive Planning Features	- AI-assisted planning insights 1. Anomaly detection and recommendations 2. Driver-based planning concepts - Predictive forecasting 1. Forecast generation and adjustment 2. Trend-based planning models
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. Roles and access control 2. Application security configuration
Reporting and Analysis	- Analytics 1. Performance monitoring 2. Variance analysis - Financial reporting 1. Dashboard configuration 2. Report creation and customization

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Oracle Planning + AI 2026 Implementation Professional Sample Questions (Q71-Q76):

NEW QUESTION # 71
You want to create a dashboard to provide an overview at the beginning of the planning and forecasting process. You create a dashboard with Dashboard 1.0. Which three statements are true about Dashboard 1.0?

A. You can switch easily between using the design environment and the runtime environment.
B. You can include multiple forms that dynamically update, including their associated charts.
C. You can add hierarchical labels in charts.
D. You can use a logarithmic scale in relevant chart types.
E. You can include user variables in the global PV bar and the local POV.

Answer: A,B,E

NEW QUESTION # 72
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, Driver and Trend Based, Rolling Forecast, Direct Entry, Income Statement
B. Assumptions, Direct Input, Driver and/or Trend Based, High Level Overview, Detailed Overview, Summary
C. Overview, Assumptions, Allocations, Detailed Bottom-Up, Driver and/or Trend based. Direct Input
D. Assumptions, Allocations, Detailed Bottom Up, Strategic Top-Down, Direct Input, Overview, Summary

Answer: A

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 # 73
You want to use Strategic Modeling to quickly model and evaluate financial scenarios. Which two statements describe tasks that you can perform in Strategic Modeling?

A. You can define driver-based planning by using expense assumptions so that model expenses are calculated using the built-in formulas and expense drivers that you enter.
B. You can use prebuilt forecasting methods, or build your own free form formula.
C. You can use Goal Seek to specify a target value for an account and determine the values that are needed to drive that result.
D. You modify assumptions for Capital assets, such as depreciation and amortization, cash flow, and other expense assumptions, to determine long-range model expenses.

Answer: B,C

NEW QUESTION # 74
After loading data from external systems, you can quickly perform task that can add or update existing employee and job data using Mass Update forms. Which two actions can you take on the Mass Update forms in Workforce?

A. If an existing employee was not loaded from the load file, you won't be able to add their compensation before first adding them to the source system and reloading the file.
B. Add a new record for an existing employee who was not in the load file, and apply configured defaults.
C. Change existing properties and then override default assignments and rates.
D. Delete the loaded salary information and then run the data mal for Compensation Data to calculate the updated benefits.

Answer: B,C

NEW QUESTION # 75
If you are using your own chart of accounts and want to use dashboards that graphically depict total results, you must add your accounts as shared members under the appropriate parent. To which four parent members do you add your own chart of accounts as shared members, to include them in predefined dashboards?

A. OFS_Cash
B. OFS_Rollup data
C. OFS_Total Revenue
D. OFS_Total Operating Expenses
E. OFS_Total Cost of Sales
F. OFS_Financials Integrations

Answer: A,C,D,E

NEW QUESTION # 76
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