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Q16. Which Planning feature or component enables you to create, validate, deploy, and launch business rules?

Calculation Manager

Validation Rules Editor

Data Integration

Member Formulas

Q17. You want to associate Insights with calendar events to associate with the insights so you can use the in IPM Insights, Auto Predict definitions, and Predictive Planning. Which two statements are true about incorporating events in IPM insights?

All events are taken into consideration during prediction regardless of active or inactive status.

Events are typically one-off or recurring events that historically led to spikes or declines in data.

When you use events, spikes or falls in data are automatically normalized and distributed over the analysis period.

Using events helps you plan ahead for the events and take advantage of opportunities by allowing you to see anticipated spikes and falls in the insight data for specific events.

After creating events, you cannot choose to skip the historical data spikes or falls, so that the data for the event is always included in the analysis.

Q18. 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?

When you create subaccounts for Balance Sheet accounts, subaccounts for related accounts are created automatically.

You can remove account 2040 if you no longer need it.

You can add siblings to main accounts to create additional accounts.

Subaccounts inherit attributes of main accounts in both historical and forecast periods.

Q19. 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?

For future data, create a new insight by leveraging templates that include insight definitions.

For historical data, there should be at least twice the amount of historical data as the number of prediction periods.

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.

For future data, first run predictions in a test environment to ensure there is no impact on production data.

In Oracle Planning 2024, configuring Insights with Auto Predict allows users to analyze past and predicted data to uncover patterns and insights. Oracle provides specific guidelines to ensure effective implementation:
* A. For future data, create a new insight by leveraging templates that include insight definitions:
Incorrect. While templates can be used to set up Insights, this is not a specific Oracle guideline for implementing Auto Predict. Auto Predict relies on historical data and predictive algorithms, not predefined insight templates for future data.
* B. For historical data, there should be at least twice the amount of historical data as the number of prediction periods: Correct. Oracle recommends having sufficient historical data-specifically, at least twice the number of periods you intend to predict-to ensure the accuracy of Auto Predict’s machine learning algorithms. For example, predicting 12 months requires at least 24 months of historical data.
* C. 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: Incorrect. While granularity matters, Oracle does not mandate using the lowest level of Period members (e.g., days instead of months) as a guideline. The focus is on the quantity of historical data, not necessarily the lowest level of aggregation.
* D. For future data, first run predictions in a test environment to ensure there is no impact on production data: Correct. Oracle advises testing Auto Predict in a non-production environment to validate results and avoid unintended impacts on live data, aligning with best practices for predictive analytics deployment.
The two guidelines-B and D-are explicitly outlined in Oracle’s documentation for Insights and Auto Predict to ensure reliable predictions and safe implementation.
References:
Oracle Planning 2024 Implementation Study Guide: “Configuring Insights and Auto Predict” (docs.oracle.
com, Published 2024-10-15).

Q20. Which three options can you enable for Manage Existing Assets in Capital?

Retirements

Named Assets

Transfers

Leased Assets

Improvements/Impairments

Q21. Which three are configuration or post-configuration tasks for Financials?

Adding custom expense driver categories

Adding custom dimensions

Completing Planning and Forecast Preparation

Setting up exchange rates (for multicurrency applications)

Removing custom dimensions

Q22. 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?

The report name is blank when you use a text function to display the name.

The report object overlaps with another report object.

The data source connection for the report is no longer valid.

The size of the inserted graphic is too large.

Q23. Which three types of revenue and expense assumptions drive data calculations in Projects?

Working days and hours

Plan start year

Standard rates

Program mappings

Project rates

Discount rates

Q24. Which four Financials benefits enable you to plan effectively?

Predefined key performance indicators (KPIs) enable you to collect objective, quantifiable data or data that indicates progress toward a performance or strategy target.

Financials provides a unique forecast method to project account values in future (forecast) time periods for every account.

You can leverage driver-based planning when creating business plans and models that focus on key factors or criteria in your organization that impact and drive performance.

You can automatically generate what-if scenarios where each assumption is sampled randomly using simulations.

Financials lets you bring in your own chart of accounts while retaining the benefits of an integrated Financials framework.

The ability to enter trend-based assumptions enables you to plan and forecast based on trends.

Q25. 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?

In Capital, for Expense, enable Integration with Financials.

In Financials, on the Enable page, in Map/Rename Dimensions, add a custom dimension called Assets.

In Capital, on the Configure page, select Map Capital Accounts and map capital accounts to the corresponding account in Financials.

In Financials, in the Asset Expenses Wizard, map each component to a Financials account.

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.

Q26. You want to create dashboards with Dashboards 2.0. Which two statements are true about designing in Dashboards 2.0?

You can include chart types such as Waterfall, Pyramid and Geomap and new subchart types for Radar, Combination and Gauge.

The total amount of data that’s allowed to be visualized in a chart is a total of 1,000 cells.

There is an upper limit of 15 members across all dimensions that can be selected to create a chart using quick analysis.

You can include a maximum of 12 components.

Q27. Which two types of Groovy Rules are supported by Oracle?

Rules that overwrite member formulas that combine operators and calculation functions, and perform calculations on members in Dimension Editor

Rules that can dynamically generate calculation scripts at run time based on contexts such as runtime prompts, the POV, the current grid, and so on

Pure Groovy rules that can perform data validations and cancel the operation if the data entered violates company policies

Rules that dynamically calculate data and perform validation checks in tile charts and infolets

Q28. Which item CANNOT be pushed between cubes using data maps?

Comments

Attachments

Data change history

Supporting detail

Q29. What two levels of workforce detail granularity would you need to perform Merit-Based Planning?

Merit

Employee and Job

Job

Employee

Q30. 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?

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.

Change existing properties and then override default assignments and rates.

Delete the loaded salary information and then run the data mal for Compensation Data to calculate the updated benefits.

Add a new record for an existing employee who was not in the load file, and apply configured defaults.

Q31. Which three tasks can you perform on the Dimensions page to manage dimensions in a Custom Planning application?

Set the order of precedence.

Delete dimensions.

Clear dimension members.

Select the dimension density.

Set the Evaluation Order.

Q32. A Department Manager requires access to all accounts in their own department, but only a certain account in all other departments. With the usual metadata security, the Manager would have access to all accounts across all departments.

Member security

Artifact security

Cell-level security

Access control

Q33. Which statement describes infolets?

Infolets are predefined dashboards that give you insight into the overall project financials and expense and revenue metrics.

Infolets help you organize, track, and prioritize your workload.

Infolets help you quickly analyze data and understand key business questions by presenting a visual overview of high-level, aggregated information.

Infolets give business process designers control over how various roles or groups interact with a business process.

Infolets are a form type that provides flexible row management where dimension and member row cells and all data cells are unprotected.

In Oracle Planning 2024 Implementation, infolets are a feature designed to provide users with quick, visual insights into critical business data. They are not full dashboards, task management tools, or process control mechanisms, but rather compact, high-level representations of aggregated information.
* C. Infolets help you quickly analyze data and understand key business questions by presenting a visual overview of high-level, aggregated information: This statement accurately describes infolets.
They are visual tiles or widgets that display summarized data (e.g., KPIs, trends) to help users grasp key business insights at a glance. Infolets are typically found on the home page or navigation clusters and are customizable to highlight specific metrics relevant to the user’s role or application.
* A. Infolets are predefined dashboards that give you insight into the overall project financials and expense and revenue metrics: While infolets provide insights, they are not full “predefined dashboards.” Dashboards are more comprehensive, whereas infolets offer concise, targeted views of data.
* B. Infolets help you organize, track, and prioritize your workload: This describes task management or navigation features (e.g., task lists), not infolets, which focus on data visualization rather than workload management.
* D. Infolets give business process designers control over how various roles or groups interact with a business process: Infolets are not about process design or role interaction; they are about displaying data, not controlling processes.
* E. Infolets are a form type that provides flexible row management where dimension and member row cells and all data cells are unprotected: Infolets are not a form type; they are separate from forms and focus on visualization, not data entry or row management.
References
* Oracle Enterprise Performance Management Cloud Documentation: “Using Infolets” (docs.oracle.com, updated 2024). Describes infolets as “visual overviews of high-level, aggregated information to quickly analyze data and answer business questions.”
* Oracle Planning 2024 Implementation Study Guide: Defines infolets as tools for presenting summarized data visually for quick analysis.

Q34. Which three statements are true about importing metadata from a flat file into Planning?

You can rename or delete members of attribute dimensions during a metadata import.

You can import data forms, dashboards, and infolets by loading a local import file or an import file from the Inbox server.

Your import file must contain a list of metadata records. Each metadata record contains a delimited list of property values that matches the order designated in the header record.

When selecting to clear members during import, any member not specified is deleted from the outline after importing the dimension unless it is an ancestor of a member that was specified, or is a base member of a shared member that was specified.

You can use the import file functionality to import more metadata or to perform incremental updates from the source system.

In Oracle Planning 2024, importing metadata from a flat file into Planning involves specific rules and capabilities. The three true statements are:
* A. You can rename or delete members of attribute dimensions during a metadata import: Incorrect.
Metadata imports update dimension members (e.g., adding, updating properties), but renaming or deleting attribute dimension members is not directly supported via flat file import-it requires manual action or a separate process.
* B. You can import data forms, dashboards, and infolets by loading a local import file or an import file from the Inbox server: Incorrect. Flat file imports are for metadata (e.g., dimensions, members), not artifacts like forms, dashboards, or infolets, which are managed via Migration or Application tools.
* C. Your import file must contain a list of metadata records. Each metadata record contains a delimited list of property values that matches the order designated in the header record: Correct. The import file format requires a header defining properties (e.g., Name, Parent) and subsequent records with delimited values (e.g., CSV) matching that order, a standard requirement for metadata imports.
* D. When selecting to clear members during import, any member not specified is deleted from the outline after importing the dimension unless it is an ancestor of a member that was specified, or is a base member of a shared member that was specified: Correct. When the “Clear Members” option is selected, unspecified members are removed, but ancestors of specified members and base members of shared members are retained to maintain hierarchy integrity.
* E. You can use the import file functionality to import more metadata or to perform incremental updates from the source system: Correct. Metadata imports support both full loads and incremental updates, allowing administrators to add or modify members as needed from a source system.
The Oracle documentation verifies that C, D, and E accurately describe the metadata import process, making them the correct answers.
References:
Oracle Planning 2024 Implementation Study Guide: “Importing Metadata from Flat Files” (docs.oracle.com, Published 2024-10-05).
Oracle EPM Cloud Documentation: “Metadata Import Guidelines” (docs.oracle.com, Published 2023-11-25, updated for 2024).

Q35. A company would like to configure Financials, Workforce, and Projects. They would like to plan and forecast the Project dimension in Financials, as well as track employee utilization in Projects.
Which two actions must they take to ensure that the Project dimension is shared and the data integrated correctly across all three modules? (Choose two.)

In Projects, ensure that the Employee driver-based expense is enabled

In Workforce, rename one of the custom dimensions to “Project” and enable it

In Workforce, ensure that the granularity is at Employee or Employee and Job

In Financials, rename one of the custom dimensions to “Project” and enable it

Q36. Which two permissions are assigned when a model is first created in Strategic Modeling?

Power User permissions

Owner permissions

Default permissions

Viewer permissions

Q37. Which three form validation rules options are supported in Planning?

Validate only for cells and pages to which a user has access

Validate rules as Service Administrator, regardless of logged-in user, when the form is loaded or saved

Validate for all page combinations and all existing or potential blocks

Validate only for users with access to this form

Validate only for pages with existing blocks

In Oracle Planning 2024 Implementation, form validation rules ensure data integrity and usability by defining how forms are validated when loaded or saved. The platform supports multiple validation options tailored to performance, security, and user access, as outlined below:
* A. Validate only for cells and pages to which a user has access: This option restricts validation to the data cells and form pages that the logged-in user has permission to view or edit, based on security settings. It enhances performance by limiting the validation scope and ensures users only interact with relevant data.
* C. Validate for all page combinations and all existing or potential blocks: This comprehensive validation option checks all possible page combinations and data blocks (both existing and potential) within the form. It is useful for ensuring complete data consistency across the application, though it may impact performance due to its extensive scope.
* E. Validate only for pages with existing blocks: This option limits validation to pages that already contain data blocks, ignoring potential blocks that could be created. It strikes a balance between performance and thoroughness, focusing validation efforts on existing data.
* B. Validate rules as Service Administrator, regardless of logged-in user, when the form is loaded or saved: While Service Administrators have elevated privileges, this is not a distinct form validation rule option. Validation rules are applied based on form settings and user access, not specifically tied to the Service Administrator role overriding the logged-in user’s context.
* D. Validate only for users with access to this form: This option overlaps with A but is less precise.
Validation is tied to cell-level and page-level access rather than a broad “users with access to this form” criterion, making A the more accurate choice per Oracle’s terminology.
References
* Oracle Enterprise Performance Management Cloud Documentation: “Designing Forms – Validation Rules” (docs.oracle.com, updated 2024). Describes validation options including “cells and pages a user has access to,” “all page combinations and blocks,” and “pages with existing blocks.”
* Oracle Planning 2024 Implementation Study Guide: Lists the three supported validation options (A, C, E) under form design and validation settings, aligning with security and performance optimization features.

Q38. Which client or tool uses Smart Push on forms to move data from source cubes to reporting cubes to consolidate data?

Data Maps

Data Integration

EPM Automate

Business Rules

Q39. You want to share detailed benefits data from Workforce with Financials. Which set of steps must you perform?

Enable and configure Financials and Workforce. When enabling Workforce, create a custom Benefits dimension to which to map the data. Then for the Financial Statement Integration data map, synchronize and push the data.

Enable and configure Financials and Workforce. Then in Workforce Benefits and Taxes, select a financial account to which to map the benefit. For Compensation Data, synchronize and run the data map.

Enable and configure Financials and Workforce. When enabling Financials, create a custom Benefits O dimension to which to map the data. On the Financials Integration Summary form, run Calculate Compensation to update the Workforce data.

Enable and configure Financials and Workforce. Then to capture Workforce expenses for employees, enable Standard Rates from Workforce. For the Compensation Data for Reporting data map, synchronize and then push the data.

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