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| Section | Objectives |
|---|---|
| Planning Application Overview & Architecture | - Oracle EPM Planning Cloud architecture
|
| AI and Intelligent Performance Management (IPM) | - AI-driven planning capabilities
|
| Dimensions and Security Management | - Security model
|
| Forms, Dashboards, and Navigation | - Navigation flows
|
| Module-Based Planning Applications | - Planning modules
|
| Business Rules and Calculations | - Calculation framework
|
| Metadata and Data Integration | - Data and metadata loading
|
| Reporting and Analytics | - Reporting tools
|
| Workflow and Approvals | - Planning workflow management
|
1. In module-based Planning, you can configure the time frame and granularity for plans, and the forecast for each module. You can have a different time frame and granularity for each module and year.
When configuring Financials, in which component would you configure the time frame and granularity for plans?
A) Planning and Forecast Preparation
B) Seasonality Management
C) Manage Time Periods
D) Valid Intersections
2. Which three are configuration or post-configuration tasks for Financials?
A) Removing custom dimensions
B) Setting up exchange rates (for multicurrency applications)
C) Completing Planning and Forecast Preparation
D) Adding custom expense driver categories
E) Adding custom dimensions
3. A company has enabled Financials and would now like to make changes to the initial configuration. Which three changes can be made?
A) Enabling rolling forecast
B) Enabling Income Statement
C) Renaming custom dimensions
D) Enabling Expense
E) Changing the selected cash flow method
F) Adding custom dimensions
4. Which three statements are true about importing metadata from a flat file into Planning?
A) 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.
B) You can rename or delete members of attribute dimensions during a metadata import.
C) You can use the import file functionality to import more metadata or to perform incremental updates from the source system.
D) You can import data forms, dashboards, and infolets by loading a local import file or an import file from the Inbox server.
E) 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.
5. 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 add hierarchical labels in charts.
B) You can include user variables in the global PV bar and the local POV.
C) You can use a logarithmic scale in relevant chart types.
D) You can switch easily between using the design environment and the runtime environment.
E) You can include multiple forms that dynamically update, including their associated charts.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C,E | Question # 3 Answer: A,C,F | Question # 4 Answer: A,C,E | Question # 5 Answer: B,D,E |
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