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| Section | Weight | Objectives |
|---|---|---|
| Reporting, Approval, and Maintenance | 5% | - Create and distribute reports and analytics - Set up and manage approval workflows - Perform system maintenance and updates |
| Business Process Configuration | 25% | - Configure Financials module - Configure Strategic Modeling - Configure Capital module - Configure Workforce module - Configure Projects module |
| Calculation Rules and Logic | 10% | - Implement Groovy rules and advanced calculations - Create and manage business rules and scripts |
| Data Management and Integration | 15% | - Integrate with external sources and systems - Load, map, and validate data |
| Intelligent Performance Management and AI Features | 10% | - Configure IPM and predictive planning features - Leverage AI-driven planning and forecasting capabilities |
| Planning Application Setup and Configuration | 20% | - Create and configure Planning applications - Set up and administer security and access permissions - Manage dimensions, hierarchies, and metadata |
| Forms, Dashboards, and User Interface | 15% | - Design and maintain forms and templates - Manage navigation flows and user experience - Build and configure dashboards and infolets |
1. You want to customize the business process interface. Which Planning feature enables you to customize the vertical and horizontal tabs that are displayed on a card?
A) Valid intersections
B) Infolets
C) Configure
D) Navigation flows
2. 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) Map projects to programs for analysis purposes.
B) Review the assumptions under Investments and Intangibles at the No Entity level and members under the Total Entity level.
C) Synchronize defaults by pushing updated data to the input forms by running the Synchronize Default business rule.
D) Modify account type and variance reporting options for members in programs.
3. 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 with Auto Predict.
Which two are Oracle EPM guidelines for implementing Insights and Auto Predict?
A) For future data, first run predictions in a test environment to ensure there is no impact on production data.
B) For historical data, create the Insights job using the lowest level of Period members possible so that the greatest amount of historical data can be used.
C) For historical data, there should be at least twice the amount of historical data as the number of prediction periods.
D) For future data, create a new insight by leveraging templates that include insight definitions.
4. 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) Assumptions, Allocations, Detailed Bottom Up, Strategic Top-Down, Direct Input, Overview, Summary
B) Overview, Driver and Trend Based, Rolling Forecast, Direct Entry, Income Statement
C) Assumptions, Direct Input, Driver and/or Trend Based, High Level Overview, Detailed Overview, Summary
D) Overview, Assumptions, Allocations, Detailed Bottom-Up, Driver and/or Trend based. Direct Input
5. Which option describes Intelligent Performance Management (IPM) Insights?
A) Analyzes past data and predicted data, helping you find patterns in data
B) Enables users to keep their work private (from the other non-administrators) as they develop their plans.
C) Displays high-level aggregated information for quick consumptions at a glance
D) Checks when conditions are met in forms, and generates messages when data violates specified condition
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: A,C | Question # 4 Answer: B | Question # 5 Answer: A |
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