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NEW QUESTION # 24
Which item CANNOT be pushed between cubes using data maps?
- A. Supporting detail
- B. Attachments
- C. Comments
- D. Data change history
Answer: D
Explanation:
In Oracle Planning 2024, data maps with Smart Push or manual execution can push various types of data between cubes within the same application or across applications. However, not all items can be transferred.
The item that cannot be pushed is:
* A. Comments: Incorrect. Comments (cell-level annotations) can be pushed between cubes using data maps, provided the mappings include the necessary dimensions.
* B. Attachments: Incorrect. Attachments linked to data cells can be transferred via data maps, as long as the target cube supports them and the mapping is configured correctly.
* C. Data change history: Correct. Data change history (audit trails tracking who changed what and when) is not transferable via data maps. It is metadata tied to the source cube's audit log, not a pushable data element.
* D. Supporting detail: Incorrect. Supporting detail (breakdowns of aggregated values) can be pushed between cubes if the target cube is configured to accept it and the mapping includes it.
The Oracle documentation specifies that data change history is excluded from data map transfers, as it's a system-maintained log, not a user-editable or movable data type, making C the correct answer.
References:
Oracle Planning 2024 Implementation Study Guide: "Data Maps and Pushable Items" (docs.oracle.com, Published 2024-10-05).
Oracle EPM Cloud Documentation: "Smart Push Capabilities" (docs.oracle.com, Published 2023-12-15, updated for 2024).
NEW QUESTION # 25
Which two statements are true regarding what you can do when configuring insights?
- A. Create and edit data views to customize the display on the dashboard.
- B. Define insights for up to 1000 data intersections.
- C. Select either a single type of insight or multiple types of insights.
- D. Use prediction results as input for generating insights.
Answer: C,D
NEW QUESTION # 26
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 Financials, in the Asset Expenses Wizard, map each component to a Financials account.
- B. In Capital, on the Configure page, select Map Capital Accounts and map capital accounts to the corresponding account in Financials.
- C. In Capital, for Expense, enable Integration with Financials.
- D. In Financials, on the Enable page, in Map/Rename Dimensions, add a custom dimension called Assets.
Answer: C
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 # 27
Which two features can help users create business rules?
- A. Design sophisticated rules that solve use cases that normal business rules cannot solve by using Groovy business rules.
- B. Add calculations in calculation script syntax by switching to Script Mode.
- C. Rules are represented graphically in a flow chart into which you can drag and drop components to design the rule.
- D. Add calculations by using preformed system templates, such as clearing data, copying data, aggregating data, and so on.
Answer: A,D
Explanation:
In Oracle Planning 2024 Implementation, business rules are essential for automating calculations, data manipulations, and complex logic within the application. The platform provides multiple features to assist users in creating these rules efficiently, as outlined in the Oracle documentation. The two features that directly help users create business rules are:
* A. Add calculations by using preformed system templates, such as clearing data, copying data, aggregating data, and so on: Oracle Planning offers predefined system templates that simplify rule creation. These templates enable users to quickly implement common operations like clearing data, copying data between dimensions, or aggregating data without writing complex code from scratch. This feature is particularly useful for users who may not have advanced scripting skills, as it provides a guided, template-driven approach to rule design.
* C. Design sophisticated rules that solve use cases that normal business rules cannot solve by using Groovy business rules: Groovy business rules extend the capabilities of standard business rules by allowing users to write custom logic using the Groovy scripting language. This feature is designed for advanced use cases, such as dynamic calculations based on runtime conditions or complex data manipulations that go beyond the scope of traditional rules. It empowers users to address specialized business requirements efficiently.
* B. Add calculations in calculation script syntax by switching to Script Mode: While Script Mode exists and allows users to write calculations using a script-based syntax (e.g., Essbase calc scripts), it is not highlighted as a primary "feature" for creating business rules in the Oracle Planning 2024 context. It is more of a mode of operation rather than a distinct feature assisting rule creation.
* D. Rules are represented graphically in a flow chart into which you can drag and drop components to design the rule: Although graphical rule design was a feature in older Hyperion Planning versions (e.g., Calculation Manager's graphical interface), Oracle Planning 2024 documentation does not emphasize a drag-and-drop flowchart interface as a current primary method for rule creation. Instead, it focuses on templates and Groovy scripting.
References
* Oracle Enterprise Performance Management Cloud Documentation: "Working with Business Rules" (docs.oracle.com, updated 2024). This section details the use of "system templates for calculations" and
"Groovy business rules" as key features for rule creation.
* Oracle Planning 2024 Implementation Study Guide: Confirms that predefined templates (e.g., for clearing or aggregating data) and Groovy rules are core features to assist users in designing business rules.
NEW QUESTION # 28
You want to create dashboards with Dashboards 2.0. Which two statements are true about designing in Dashboards 2.0?
- A. You can include a maximum of 12 components.
- B. You can include chart types such as Waterfall, Pyramid and Geomap and new subchart types for Radar, Combination and Gauge.
- C. The total amount of data that's allowed to be visualized in a chart is a total of 1,000 cells.
- D. There is an upper limit of 15 members across all dimensions that can be selected to create a chart using quick analysis.
Answer: A,B
NEW QUESTION # 29
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 help you to organize, track and prioritize your workload.
- C. Pipelines structure provide quick insights into data that guide your decision and actions.
- D. Pipelines structure the workflow and formalize authority levels as you prepare budget data.
- E. Pipelines help you to orchestrate Oracle Enterprise Performance Management Cloud jobs across instance from one location.
Answer: E
NEW QUESTION # 30
Which statement describes Strategic Modeling?
- A. It is used to develop driver-based strategic plans and generate core financial statements.
- B. It is used to quickly model and evaluate financial scenarios, and offers out-of-the-box treasury capabilities.
- C. It is used to model the flow of data by defining strategic rules for sharing data between modules.
- D. It is used to strategically manage and analyze finances at any business level with built-in dashboards.
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 # 31
How do you add custom dimensions when you enable features?
- A. By adding a new dimension to the cube in Create and Manage Dimensions
- B. By creating a new dimension in Application Overview
- C. By renaming a dimension in Map/Rename Dimensions
- D. By adding a new dimension with the Data Management
Answer: C
NEW QUESTION # 32
Which Mass Update form in Workforce allows you to update employee properties, job properties, or salary- related information?
- A. Synchronize Definitions
- B. Process Data and Synchronize Defaults
- C. Synchronize Defaults
- D. Process Updated Data
Answer: A
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 # 33
Which two are primary use cases for an ASO reporting cube?
- A. You want to report on new Planning data originating from any source, such as a data warehouse.
- B. You want to report on Smart Lists.
- C. You want to save data for upper-level members.
- D. You want to create and execute complex Calculation Manager business rules.
Answer: B,C
NEW QUESTION # 34
You want to set up weekly planning for 18 continuous months.
Which three options need to be selected when initially enabling features in Financials?
- A. Rolling Forecast
- B. Time Frame Granularity
- C. Weekly Planning
- D. Custom Periods
- E. Weeks to Months Mapping
Answer: A,C,E
Explanation:
To set up weekly planning for 18 continuous months in Oracle Planning 2024's Financials module, specific options must be selected when initially enabling features via the Configure card. The three required options are:
* A. Time Frame Granularity: Incorrect. This is not a specific option in the Enable Features page; granularity (e.g., weeks) is controlled by Weekly Planning, not a separate setting.
* B. Rolling Forecast: Correct. Enabling Rolling Forecast allows planning over a continuous 18-month horizon, dynamically updating as time progresses, which aligns with the requirement for ongoing weekly planning.
* C. Weeks to Months Mapping: Correct. This option defines how weekly data rolls up into monthly totals, essential for reporting and analysis over the 18-month period in a weekly planning setup.
* D. Weekly Planning: Correct. Enabling Weekly Planning sets the periodicity to weeks instead of months, allowing budgeting and forecasting at a weekly level for the 18 months.
* E. Custom Periods: Incorrect. Custom Periods allow defining non-standard time periods, but they are not required for weekly planning over 18 months-Weekly Planning and standard calendar setups suffice.
The Oracle documentation confirms that Rolling Forecast, Weeks to Months Mapping, and Weekly Planning are the key features to enable for weekly planning over an extended horizon like 18 months, making B, C, and D the correct answers.
References:
Oracle Planning 2024 Implementation Study Guide: "Enabling Weekly Planning in Financials" (docs.oracle.
com, Published 2024-09-10).
Oracle EPM Cloud Documentation: "Configuring Rolling Forecasts and Weekly Planning" (docs.oracle.com, Published 2023-11-20, updated for 2024).
NEW QUESTION # 35
Before users can start using Workforce, Workforce features need to be enabled. Based on your selections, dimensions, drivers, forms, and accounts are populated. In most cases, you can come back later and incrementally enable additional features. Which of the following is an exception when enabling Workforce?
- A. If you want to consolidate Workforce reports, you must use a custom template and push data to Strategic Modeling.
- B. If you import asset details into Workforce, you must track the details of an asset the Asset Details dimension.
- C. If you want to use Employee Demographics, you must select it the first time you enable features.
- D. If you want to map multiple Projects with Workforce, you must import Resource Classes in projects.
Answer: C
NEW QUESTION # 36
What can help you optimize your decision-making by performing automated what if analysis in Strategic Modeling?
- A. Consolidations
- B. Simulations
- C. EPM Automate
- D. Model Change Management
Answer: B
NEW QUESTION # 37
Which Planning feature or component enables you to create, validate, deploy, and launch business rules?
- A. Calculation Manager
- B. Member Formulas
- C. Data Integration
- D. Validation Rules Editor
Answer: A
NEW QUESTION # 38
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 set up separate approval unit hierarchies for the budget scenario and the forecast scenario.
- D. You can set up approvals to use secondary dimension.
Answer: C,D
NEW QUESTION # 39
You enabled Projects and within Projects you enabled the Program dimension so that you can group projects together into a program. Which is a post configuration task for Projects?
- A. Synchronize defaults by pushing updated data to the input forms by running the Synchronize Default business rule.
- B. Review the assumptions under Investments and Intangibles at the No Entity level and members under the Total Entity level.
- C. Map projects to programs for analysis purposes.
- D. Modify account type and variance reporting options for members in programs.
Answer: C
NEW QUESTION # 40
Which statement describes Strategic Modeling?
- A. It is used to develop driver-based strategic plans and generate core financial statements.
- B. It is used to quickly model and evaluate financial scenarios, and offers out-of-the-box treasury capabilities.
- C. It is used to model the flow of data by defining strategic rules for sharing data between modules.
- D. It is used to strategically manage and analyze finances at any business level with built-in dashboards.
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 # 41
Which set of steps do you perform to enable each Planning module?
- A. Configure the module and refresh the database.
- B. Enable the module and refresh the database.
- C. Enable the module, configure the module, and run post-configuration tasks.
- D. Run pre-configuration tasks, enable the module, and configure the module.
Answer: C
NEW QUESTION # 42
Which three are required when enabling Flexible Account Mapping in Workface?
- A. Map Salary and Merit from Workface to the same account in Financials and Projects.
- B. Specify whether Mapping Drivers should be based on Grade or on Defaults for the application.
- C. Enable Financials and the Financials Expense planning option to enable this feature.
- D. 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.
- E. Enable Flexible Account Mapping only when you bring your own chart of accounts in Financials.
Answer: B,C,D
NEW QUESTION # 43
Which two components are included in Salary Grade assumptions?
- A. Salary Rate
- B. Salary Basis
- C. Merit Rate
- D. Partial Payment Factor
Answer: A,C
NEW QUESTION # 44
In Strategic Modeling, you set up the Change in Inventory due to Non-Cash Activity account and provide more detailed accounts below that account. The account number is v2040.35:010. The main account is 2040.
Which two statements about setting up accounts in Strategic Modeling are true?
- A. You can remove account 2040 if you no longer need it.
- B. When you create subaccounts for Balance Sheet accounts, subaccounts for related accounts are created automatically.
- C. You can add siblings to main accounts to create additional accounts.
- D. Subaccounts inherit attributes of main accounts in both historical and forecast periods.
Answer: C,D
NEW QUESTION # 45
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