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NEW QUESTION # 10
You want to use Strategic Modeling to quickly model and evaluate financial scenarios.
Which two time period management tasks can you perform in Strategic Modeling?
- A. Configure time periods to reflect the details required by financial model, such as different levels of granularity for different years.
- B. Enable the input option for upper-level time periods when you add time details.
- C. Create period-to-date, trailing periods, deal periods, and sub periods to record transactions.
- D. Select and combine periods of years, halves, quarters, months, and weeks for the beginning balance year.
Answer: A,C
NEW QUESTION # 11
How do you add custom dimensions when you enable features?
- A. By adding a new dimension with the Data Management
- B. By creating a new dimension in Application Overview
- C. By renaming a dimension in Map/Rename Dimensions
- D. By adding a new dimension to the cube in Create and Manage Dimensions
Answer: C
NEW QUESTION # 12
You need to schedule a weekly data import job. Which two statements are true about scheduling jobs?
- A. You can set the daily maintenance time when scheduling cloning environment jobs.
- B. You can set to receive notifications when the job has completed.
- C. You can delete that are currently processing.
- D. You can check the execution status of a job only if it completed.
- E. You can schedule an Import Data job to run later at intervals.
Answer: B,E
Explanation:
In Oracle Planning 2024, scheduling jobs such as a weekly data import is managed through the Jobs interface, which provides options for automation, monitoring, and notifications. Let's evaluate the provided statements to identify the two that are true:
* A. You can check the execution status of a job only if it completed: This is false. The Jobs console in Oracle EPM allows users to check the status of a job (e.g., Running, Completed, Failed) at any time, not just after completion. Real-time monitoring is a key feature.
* B. You can set the daily maintenance time when scheduling cloning environment jobs: This is false.
Daily maintenance time is a system-wide setting controlled by administrators via Application Settings, not something adjustable when scheduling specific jobs like cloning or data imports.
* C. You can set to receive notifications when the job has completed: This is true. When scheduling a job (e.g., Import Data), users can enable email notifications to be alerted upon job completion, success, or failure, enhancing job management.
* D. You can schedule an Import Data job to run later at intervals: This is true. The scheduling feature supports recurring jobs, such as weekly data imports, allowing users to define the start time and frequency (e.g., daily, weekly) for tasks like importing data from external sources.
* E. You can delete that are currently processing: This is false. Jobs that are currently processing (i.e., in a "Running" state) cannot be deleted until they complete or fail, as per Oracle's job management rules.
Thus, the two true statements are C and D, reflecting the flexibility of scheduling recurring Import Data jobs and receiving completion notifications, both of which are explicitly supported in Oracle Planning 2024.
References:
Oracle Planning 2024 Implementation Study Guide: "Managing Jobs and Scheduling" (docs.oracle.com, Published 2024-08-22).
Oracle EPM Cloud Documentation: "Scheduling Jobs in Planning" (docs.oracle.com, Published 2023-12-10, updated for 2024).
Oracle Planning Administration Guide: "Monitoring and Notifications" (docs.oracle.com, Published 2024-10-
01).
NEW QUESTION # 13
After enabling and configuring Financials, which of the following is a recommended post-configuration task?
- A. Specify the days in Period and to modify account signage for alternate reporting methods
- B. Map and rename custom dimensions in Financials that will be used to integrate with other modules
- C. Plan headcount and detailed employee compensation by employee, job code, or both
- D. Disable features that you do not plan to use
Answer: B
Explanation:
After enabling and configuring the Financials module in Oracle Planning 2024, post-configuration tasks are recommended to optimize its functionality and integration. The most relevant task among the options is:
* A. Plan headcount and detailed employee compensation by employee, job code, or both: Incorrect. This is a Workforce module task, not a post-configuration task for Financials, which focuses on revenue, expenses, and financial statements, not employee-level planning.
* B. Specify the days in Period and to modify account signage for alternate reporting methods: Incorrect.
While period setup occurs during initial configuration (e.g., Planning and Forecast Preparation), modifying account signage or days in periods is not a recommended post-configuration task-it's either part of initial setup or an ad-hoc adjustment.
* C. Map and rename custom dimensions in Financials that will be used to integrate with other modules:
Correct. Post-configuration, mapping and renaming custom dimensions (e.g., Department, Product) ensures seamless integration with other modules like Workforce or Projects. This task aligns dimensions across the application, a common best practice after enabling Financials.
* D. Disable features that you do not plan to use: Incorrect. Disabling features is not a typical post- configuration task; features are enabled/disabled during initial configuration via the Configure card, not as a follow-up step.
The Oracle documentation highlights mapping custom dimensions as a recommended post-configuration task to facilitate data integration and reporting, making C the correct answer.
References:
Oracle Planning 2024 Implementation Study Guide: "Post-Configuration Tasks for Financials" (docs.oracle.
com, Published 2024-09-20).
Oracle EPM Cloud Documentation: "Configuring Financials and Integration" (docs.oracle.com, Published
2023-11-10, updated for 2024).
NEW QUESTION # 14
Which two statements are true regarding what you can do when configuring insights?
- A. Select either a single type of insight or multiple types of insights.
- B. Define insights for up to 1000 data intersections.
- C. Use prediction results as input for generating insights.
- D. Create and edit data views to customize the display on the dashboard.
Answer: A,C
NEW QUESTION # 15
You want to associate events with a prediction. Which two statements about configuring insights with events are true?
- A. If you have configured events, they are included by default for the IPM insights job you schedule.
- B. You can define an event but choose to not include data from that event in the prediction.
- C. When you set up events, they are automatically included in prediction calculations.
- D. For an event that regularly repeats but doesn't occur at exactly the same time each year, you can specify an exact date.
Answer: A,B
NEW QUESTION # 16
Your administrator set up a Planning job using the integration Pipeline job type. Which statement about using Pipeline is true?
- A. Pipelines give you an overview to key information and let you enter changes and save data.
- B. Pipelines structure the workflow and formalize authority levels as you prepare budget data.
- C. Pipelines structure provide quick insights into data that guide your decision and actions.
- D. Pipelines help you to orchestrate Oracle Enterprise Performance Management Cloud jobs across instance from one location.
- E. Pipelines help you to organize, track and prioritize your workload.
Answer: D
NEW QUESTION # 17
Which set of steps do you perform to enable each Planning module?
- A. Run pre-configuration tasks, enable the module, and configure the module.
- B. Enable the module, configure the module, and run post-configuration tasks.
- C. Configure the module and refresh the database.
- D. Enable the module and refresh the database.
Answer: B
NEW QUESTION # 18
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 include user variables in the global PV bar and the local POV.
- B. You can include multiple forms that dynamically update, including their associated charts.
- C. You can use a logarithmic scale in relevant chart types.
- D. You can add hierarchical labels in charts.
- E. You can switch easily between using the design environment and the runtime environment.
Answer: A,B,E
NEW QUESTION # 19
From which two locations can you export data files?
- A. Workspace
- B. Repository
- C. Outbox
- D. Local
Answer: C,D
NEW QUESTION # 20
Which two statements describe tasks that need to be completed so that planners can use a Machine Learning (ML) model in Planning?
- A. Administrators create an action menu to run the Groovy rule generated from the ML model definition, and then assign the action menu to a form.
- B. Administrators build a task list to set up the ML model definition, and then run the Groovy rule to generate future data.
- C. Administrators import the ML model into a Planning application and define how the input variables and the target variable map to dimension members or cell values in the Planning application.
- D. Administrators build a navigation flow to set up the ML model definition, and then set up a data map to map historical data to future data and push the actual data to the cube.
Answer: A,C
NEW QUESTION # 21
Which Mass Update form in Workforce allows you to update employee properties, job properties, or salary- related information?
- A. Process Updated Data
- B. Process Data and Synchronize Defaults
- C. Synchronize Defaults
- D. Synchronize Definitions
Answer: D
Explanation:
In the Oracle Planning 2024 Workforce module, the Synchronize Definitions Mass Update form is the tool provided to update employee properties, job properties, or salary-related information in bulk. This form allows administrators to modify and synchronize metadata definitions across multiple employees or jobs efficiently, ensuring consistency in workforce planning data.
* D. Synchronize Definitions: This form enables updates to employee properties (e.g., status, department), job properties (e.g., job code, title), and salary-related information (e.g., salary basis, grade). It is designed to handle mass updates to metadata and ensure that changes are reflected across the Workforce model.
* A. Synchronize Defaults: This option is related to applying default assumptions or settings to data, not specifically for updating employee, job, or salary properties.
* B. Process Updated Data: This form focuses on processing data changes (e.g., recalculating costs after data entry), not on updating properties or definitions.
* C. Process Data and Synchronize Defaults: This is a combined action that processes data and applies defaults, but it does not specifically target updates to employee properties, job properties, or salary information.
The Synchronize Definitions form stands out as the correct choice because it directly addresses bulk updates to workforce metadata, aligning with the question's focus on properties and salary-related information.
References
* Oracle Enterprise Performance Management Cloud Documentation: "Managing Workforce - Mass Update Forms" (docs.oracle.com, updated 2024). Describes the "Synchronize Definitions" form as the tool for updating "employee properties, job properties, and salary-related information."
* Oracle Planning 2024 Implementation Study Guide: Confirms that "Synchronize Definitions" is the Mass Update form for modifying workforce metadata.
NEW QUESTION # 22
Which card in the Application cluster allows you to enable modules?
- A. Configure
- B. Enable Features
- C. Settings
- D. Tools
- E. Cube Editor
Answer: A
Explanation:
In Oracle Planning 2024, the Application cluster in the navigator includes cards for managing application settings and features. The card that allows you to enable modules (e.g., Workforce, Projects) is:
* A. Settings: Incorrect. Settings is not a card in the Application cluster; it's typically a broader system- level option, not specific to module enablement.
* B. Configure: Correct. The Configure card in the Application cluster provides access to the Enable Features page, where administrators can turn on modules like Financials, Workforce, or Projects.
* C. Tools: Incorrect. The Tools card offers utilities (e.g., diagnostics, job scheduling), not module enablement.
* D. Enable Features: Incorrect. While "Enable Features" is the specific action/page, it is accessed via the Configure card, not a standalone card in the Application cluster.
* E. Cube Editor: Incorrect. Cube Editor is for managing cube structures (e.g., dimensions), not enabling modules.
The Oracle documentation specifies that the Configure card is the entry point for enabling modules, making B the correct answer.
References:
Oracle Planning 2024 Implementation Study Guide: "Enabling Modules in Planning" (docs.oracle.com, Published 2024-08-30).
Oracle EPM Cloud Documentation: "Application Cluster Navigation" (docs.oracle.com, Published 2023-12-
05, updated for 2024).
NEW QUESTION # 23
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 # 24
Which client requirement aligns with using a custom BSO plan type along with or in place of the Workforce module?
- A. The client would like to plan salary by Position.
- B. The client has 10 dimensions in the application and needs to report at each intersection.
- C. Because of sparse dimensionality, aggregation times are slow in the Workforce module.
- D. The client requires more than three custom dimensions.
- E. The Operations department requires a more granular level of detail than the Sales department in the Entity dimension.
Answer: C
NEW QUESTION # 25
You want to include asset-related expenses such as depreciation, amortization, and insurance in Financials reporting. Which statement describes what you need to set up in Financials or Capital to share the data?
- A. In Capital, for Expense, enable Integration with Financials.
- B. In Capital, on the Configure page, select Map Capital Accounts and map capital accounts to the corresponding account in Financials.
- C. In Financials, in the Asset Expenses Wizard, map each component to a Financials account.
- D. In Financials, on the Enable page, in Map/Rename Dimensions, add a custom dimension called Assets.
Answer: A
Explanation:
To include asset-related expenses such as depreciation, amortization, and insurance in Financials reporting within Oracle Planning 2024 Implementation, integration between the Capital and Financials modules is required. The correct setup involves enabling integration from the Capital module to share expense data with Financials.
* A. In Capital, for Expense, enable Integration with Financials: This option activates the integration feature in the Capital module under the Expense section, allowing asset-related expenses (e.g., depreciation, amortization, insurance) to be automatically pushed to Financials. Once enabled, Capital maps these expenses to the appropriate Financials accounts, ensuring seamless reporting. This is the standard method outlined in Oracle documentation for sharing Capital data with Financials.
* B. In Financials, on the Enable page, in Map/Rename Dimensions, add a custom dimension called Assets: Adding a custom dimension in Financials is not the correct approach for integrating Capital expenses. Custom dimensions are for extending dimensionality, not for enabling data sharing between modules.
* C. In Capital, on the Configure page, select Map Capital Accounts and map capital accounts to the corresponding account in Financials: While account mapping is part of the integration process, it is a subsequent step that occurs after enabling integration. The primary action is enabling the integration itself, not just mapping accounts.
* D. In Financials, in the Asset Expenses Wizard, map each component to a Financials account:
There is no "Asset Expenses Wizard" in Financials for this purpose. The integration is driven from Capital, not through a wizard in Financials.
References
* Oracle Enterprise Performance Management Cloud Documentation: "Administering Capital - Integration with Financials" (docs.oracle.com, updated 2024). Specifies that "enabling Integration with Financials under Expenses in Capital" is required to share depreciation, amortization, and insurance expenses.
* Oracle Planning 2024 Implementation Study Guide: Notes that enabling integration from Capital's Expense section is the key step for including asset-related expenses in Financials reporting.
NEW QUESTION # 26
You want to track budgets and review status, process issues, and approval unit ownership. Which two statements are true about approval unit hierarchies?
- A. You can select an Approvals template of Hierarchy, Top Down, or Custom.
- B. The Approval path is dependent on the organizational structure.
- C. You can set up approvals to use secondary dimension.
- D. You set up separate approval unit hierarchies for the budget scenario and the forecast scenario.
Answer: C,D
NEW QUESTION # 27
Which statement describes Strategic Modeling?
- A. It is used to model the flow of data by defining strategic rules for sharing data between modules.
- B. It is used to quickly model and evaluate financial scenarios, and offers out-of-the-box treasury capabilities.
- C. It is used to strategically manage and analyze finances at any business level with built-in dashboards.
- D. It is used to develop driver-based strategic plans and generate core financial statements.
Answer: B
Explanation:
Strategic Modeling in Oracle Planning 2024 is a module designed to enable rapid modeling and evaluation of financial scenarios, such as mergers, acquisitions, or long-term strategic plans. It provides a flexible framework for simulating "what-if" scenarios and includes out-of-the-box treasury capabilities, such as cash flow forecasting, debt scheduling, and interest rate calculations, which are critical for strategic financial planning.
* A. It is used to model the flow of data by defining strategic rules for sharing data between modules:
Incorrect. This describes data integration (e.g., via data maps), not Strategic Modeling, which focuses on scenario analysis.
* B. It is used to develop driver-based strategic plans and generate core financial statements: Incorrect.
While it supports driver-based planning, generating core financial statements is more aligned with the Financials module, not Strategic Modeling's primary focus.
* C. It is used to strategically manage and analyze finances at any business level with built-in dashboards:
Incorrect. This is too broad and aligns more with the overall Planning application, not specifically Strategic Modeling.
* D. It is used to quickly model and evaluate financial scenarios, and offers out-of-the-box treasury capabilities: Correct. This matches the module's purpose of rapid scenario modeling and its treasury- related features.
The Oracle documentation highlights Strategic Modeling's role in scenario analysis and its treasury tools, making D the accurate description.
References:
Oracle Planning 2024 Implementation Study Guide: "Overview of Strategic Modeling" (docs.oracle.com, Published 2024-09-25).
Oracle EPM Cloud Documentation: "Strategic Modeling Features" (docs.oracle.com, Published 2023-10-25, updated for 2024).
NEW QUESTION # 28
You want to include Named Assets in Capital.
Which two tasks can you perform when enabling Named Assets?
- A. Decrease the number of named assets after enabling Named Assets.
- B. Specify the likely number of tangible and intangible assets that you want to add in a planning cycle.
- C. Add the names of assets to plan at the detail level.
- D. Increase the number of named assets after enabling Named Assets.
Answer: C,D
Explanation:
In Oracle Planning 2024's Capital module, enabling Named Assets allows planning for specific, individually tracked assets (e.g., equipment, buildings) rather than generic asset categories. The two tasks you can perform when enabling Named Assets are:
* A. Add the names of assets to plan at the detail level: Correct. When enabling Named Assets, you can specify the names of individual assets (e.g., "Truck A," "Building 1") to plan their costs, depreciation, and other details at a granular level.
* B. Specify the likely number of tangible and intangible assets that you want to add in a planning cycle:
Incorrect. While you estimate a maximum number of Named Assets during enablement, you don't specify them by tangible/intangible categories-the distinction is managed later in asset planning, not at enablement.
* C. Decrease the number of named assets after enabling Named Assets: Incorrect. Once Named Assets is enabled with a maximum number, you cannot decrease this limit directly; it requires reconfiguration or disabling/re-enabling the feature, which is not a standard task.
* D. Increase the number of named assets after enabling Named Assets: Correct. After enablement, you can increase the maximum number of Named Assets (e.g., from 100 to 150) via the Configure card, allowing more assets to be added as needed.
The Oracle documentation confirms that A (adding asset names) and D (increasing the count post- enablement) are supported tasks for Named Assets, making them the correct answers.
References:
Oracle Planning 2024 Implementation Study Guide: "Enabling Named Assets in Capital" (docs.oracle.com, Published 2024-09-20).
Oracle EPM Cloud Documentation: "Capital Named Assets Configuration" (docs.oracle.com, Published 2023-
11-10, updated for 2024).
NEW QUESTION # 29
You want to design a report with Reports for Oracle Enterprise Performance Management Cloud. You have an error on the report indicated by a red bar above the report header.
Which two statements describe possible causes of report object errors in Report Designer?
- A. The data source connection for the report is no longer valid.
- B. The size of the inserted graphic is too large.
- C. The report object overlaps with another report object.
- D. The report name is blank when you use a text function to display the name.
Answer: A,C
Explanation:
When designing a report in Reports for Oracle Enterprise Performance Management Cloud and encountering an error (indicated by a red bar above the report header), the issue often stems from report object configuration. The two possible causes are:
* A. The report name is blank when you use a text function to display the name: Incorrect. A blank report name might cause display issues, but it's not a common cause of a report object error flagged by a red bar-errors typically relate to objects or data sources, not naming.
* B. The report object overlaps with another report object: Correct. Overlapping objects (e.g., grids, charts) can cause rendering or validation errors in Report Designer, triggering an error indicator like a red bar due to layout conflicts.
* C. The data source connection for the report is no longer valid: Correct. If the data source (e.g., a cube or grid definition) becomes invalid (e.g., deleted, renamed, or inaccessible), the report cannot retrieve data, resulting in an error marked by a red bar.
* D. The size of the inserted graphic is too large: Incorrect. While large graphics might affect performance or formatting, they do not typically cause a report object error flagged by a red bar-size issues are more likely to impact display than functionality.
The Oracle documentation identifies B (object overlap) and C (invalid data source) as frequent causes of errors in Report Designer, making them the correct answers.
References:
Oracle Planning 2024 Implementation Study Guide: "Troubleshooting Reports in Report Designer" (docs.
oracle.com, Published 2024-10-20).
Oracle EPM Cloud Documentation: "Report Designer Error Handling" (docs.oracle.com, Published 2023-11-
25, updated for 2024).
NEW QUESTION # 30
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