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NEW QUESTION # 33
You must assign a Planning user with a Cloud EPM predefined role that allows them to create and administer Planning or Planning Modules and service components. This role should also allow them to grant permissions to other users.
Which of the following predefined role must you assign this Planning user?
- A. System Administrator
- B. Identity Role Administrator
- C. Service Administrator
- D. Approvals Administrator
Answer: C
NEW QUESTION # 34
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. When you create subaccounts for Balance Sheet accounts, subaccounts for related accounts are created automatically.
- B. You can add siblings to main accounts to create additional accounts.
- C. You can remove account 2040 if you no longer need it.
- D. Subaccounts inherit attributes of main accounts in both historical and forecast periods.
Answer: B,D
NEW QUESTION # 35
Which four Financials benefits enable you to plan effectively?
- A. The ability to enter trend-based assumptions enables you to plan and forecast based on trends.
- B. Financials provides a unique forecast method to project account values in future (forecast) time periods for every account.
- C. Predefined key performance indicators (KPIs) enable you to collect objective, quantifiable data or data that indicates progress toward a performance or strategy target.
- D. 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.
- E. You can automatically generate what-if scenarios where each assumption is sampled randomly using simulations.
- F. Financials lets you bring in your own chart of accounts while retaining the benefits of an integrated Financials framework.
Answer: A,B,D,F
NEW QUESTION # 36
Which step does NOT need to be completed to manage the configuration of Key Performance Indicators (KPIs) in Planning Financials?
- A. Adding KPIs to the hierarchy
- B. Adding KPIs to the alternate hierarchy
- C. Adding KPIs in Configure: Financials
- D. Verifying enabled KPIs
- E. Reviewing KPIs in the hierarchy
Answer: A
NEW QUESTION # 37
Which two statements are true about using anchor and nonanchor dimensions with cell-level security?
- A. Anchor dimensions are always required in the cube that is used in the cell-level security definition.
- B. By default, nonanchor dimensions are required. You can change this setting later.
- C. Anchor dimensions are never required in the cube that is used in the cell-level security definition.
- D. By default, nonanchor dimensions are not required.
Answer: A,D
Explanation:
In Oracle Planning 2024, cell-level security restricts access to specific data intersections using anchor and nonanchor dimensions. The two true statements are:
A . Anchor dimensions are always required in the cube that is used in the cell-level security definition: Correct. Anchor dimensions (e.g., Entity, Scenario) are mandatory in the security definition to specify the primary scope of access control within the cube.
B . Anchor dimensions are never required in the cube that is used in the cell-level security definition: Incorrect. Anchor dimensions are always required, contradicting this statement.
C . By default, nonanchor dimensions are not required: Correct. Nonanchor dimensions (e.g., Account, Period) are optional by default in cell-level security definitions, allowing flexibility in granularity unless explicitly included.
D . By default, nonanchor dimensions are required. You can change this setting later: Incorrect. Nonanchor dimensions are not required by default, and there's no setting to make them mandatory-it's an optional inclusion.
The Oracle documentation specifies that A (anchor necessity) and C (nonanchor optional) align with cell-level security behavior, making them the correct answers.
Oracle Planning 2024 Implementation Study Guide: "Cell-Level Security Configuration" (docs.oracle.com, Published 2024-09-30).
Oracle EPM Cloud Documentation: "Anchor and Nonanchor Dimensions" (docs.oracle.com, Published 2023-12-05, updated for 2024).
NEW QUESTION # 38
Which three types of revenue and expense assumptions drive data calculations in Projects?
- A. Discount rates
- B. Plan start year
- C. Working days and hours
- D. Program mappings
- E. Standard rates
- F. Project rates
Answer: C,E,F
Explanation:
In Oracle Planning 2024's Projects module, revenue and expense calculations are driven by specific assumptions that influence project financials. The three types of assumptions that directly drive these calculations are Working days and hours, Standard rates, and Project rates:
A . Working days and hours: This assumption defines the available time for project execution (e.g., days per week, hours per day), directly impacting labor costs and revenue projections based on resource utilization.
C . Standard rates: These are predefined rates (e.g., hourly or daily rates for labor or equipment) applied across projects unless overridden, driving cost and revenue calculations consistently.
E . Project rates: These are project-specific rates that override standard rates when defined, allowing for tailored revenue and expense calculations based on unique project requirements.
B . Plan start year: This is incorrect because, while it sets the timeline for planning, it does not directly drive revenue or expense calculations-it's a temporal parameter, not an assumption affecting financial data.
D . Program mappings: This is incorrect because program mappings relate to integrating data across programs, not driving revenue or expense calculations within Projects.
Oracle Planning 2024 Implementation Study Guide: "Configuring Projects Assumptions" (docs.oracle.com, Published 2024-10-10).
Oracle EPM Cloud Documentation: "Revenue and Expense Planning in Projects" (docs.oracle.com, Published 2023-11-25, updated for 2024).
F). Discount rates: This is incorrect because discount rates are used for net present value (NPV) or financial analysis, not as a direct driver of revenue and expense assumptions in Projects.
NEW QUESTION # 39
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. Increase the number of named assets after enabling Named Assets.
- C. Specify the likely number of tangible and intangible assets that you want to add in a planning cycle.
- D. Add the names of assets to plan at the detail level.
Answer: B,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.
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 # 40
How do you add custom dimensions when you enable features?
- A. By renaming a dimension in Map/Rename Dimensions
- B. By adding a new dimension to the cube in Create and Manage Dimensions
- C. By creating a new dimension in Application Overview
- D. By adding a new dimension with the Data Management
Answer: A
NEW QUESTION # 41
Your administrator wants to create a Planning application with EPM Enterprise Cloud.
Which three Planning application types can you select when creating an application with EPM Enterprise Cloud?
- A. Hybrid
- B. Plan
- C. Free Form
- D. Custom
- E. Modules
Answer: C,D,E
Explanation:
When creating a Planning application with EPM Enterprise Cloud in Oracle Planning 2024, administrators can select from specific application types. The three available types are:
A . Modules: Correct. The Modules type allows creating a preconfigured application with options like Financials, Workforce, or Capital, tailored to specific planning needs.
B . Plan: Incorrect. "Plan" is not a distinct application type; it's a generic term for planning, not an option in the creation wizard.
C . Free Form: Correct. Free Form provides a blank slate for custom cube design without predefined structures, offering maximum flexibility.
D . Hybrid: Incorrect. "Hybrid" is not an application type in EPM Enterprise Cloud; it may refer to Essbase configurations, not Planning application creation.
Oracle Planning 2024 Implementation Study Guide: "Creating Planning Applications" (docs.oracle.com, Published 2024-10-20).
Oracle EPM Cloud Documentation: "Application Types in EPM Enterprise Cloud" (docs.oracle.com, Published 2023-11-25, updated for 2024).
E). Custom: Correct. Custom allows building an application with user-defined dimensions and structures, distinct from Modules' prebuilt options.
NEW QUESTION # 42
When importing data into Planning using a scheduled job, which option allows you to load data from the server?
- A. You select the Include Metadata option
- B. You select data load files from the inbox
- C. You refresh the database after importing data
- D. You select the data locally
Answer: A
NEW QUESTION # 43
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. Time Frame Granularity
- B. Rolling Forecast
- C. Custom Periods
- D. Weeks to Months Mapping
- E. Weekly Planning
Answer: B,D,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.
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 # 44
Which statement is true about the Currency dimension for Modules and Custom application types?
- A. It contains a section for input currencies and another for reporting currencies.
- B. It contains a single member called Local and other members representing reporting currencies
- C. It contains a list of currencies and exchange rate types.
- D. It is not provided with any content and is set up as a custom dimension.
Answer: D
NEW QUESTION # 45
Which two are true regarding rent-free periods with IFRS 16 enabled?
- A. Lease payments are set to zero.
- B. Calculations are based on periods and payment frequency.
- C. Calculations are based on a date range.
- D. Lease payments are set to the index rate.
Answer: A,B
NEW QUESTION # 46
Which client requirement aligns with using a custom BSO plan type along with or in place of the Workforce module?
- A. The client requires more than three custom dimensions.
- B. The Operations department requires a more granular level of detail than the Sales department in the Entity dimension.
- C. The client would like to plan salary by Position.
- D. The client has 10 dimensions in the application and needs to report at each intersection.
- E. Because of sparse dimensionality, aggregation times are slow in the Workforce module.
Answer: E
NEW QUESTION # 47
You are preparing to design a report in Cloud EPM Planning using Report Designer. Which two statements are true about data sources in reports?
- A. Control the way a report object is printed on the page relative to other report objects.
- B. Insert a report object into the report if you are in Modify mode.
- C. Include a chart in your report without displaying the underlying data grid.
- D. Insert charts in the report header to provide a quick visual summary of data.
Answer: A,C
Explanation:
When designing reports in Oracle Cloud EPM Planning using Report Designer, data sources and report objects (e.g., grids, charts) have specific capabilities. The two true statements about data sources in reports are:
A . Insert charts in the report header to provide a quick visual summary of data: Incorrect. Report Designer does not support inserting charts directly into the report header; charts are added as objects within the report body, linked to data sources.
B . Include a chart in your report without displaying the underlying data grid: Correct. You can create a chart object tied to a data source (e.g., a grid) and configure it to display only the chart, suppressing the grid for a cleaner visual presentation.
C . Control the way a report object is printed on the page relative to other report objects: Correct. Report Designer allows you to adjust the layout and positioning of report objects (e.g., grids, charts) relative to each other, controlling how they appear when printed or exported.
D . Insert a report object into the report if you are in Modify mode: Incorrect. While you modify reports in Report Designer, there's no specific "Modify mode" restriction-objects can be inserted during initial design or edits, but this is not a data source-specific feature.
The Oracle documentation verifies that B and C reflect Report Designer's flexibility with data sources and object management, making them the correct answers.
Oracle Planning 2024 Implementation Study Guide: "Designing Reports with Report Designer" (docs.oracle.com, Published 2024-09-30).
Oracle EPM Cloud Documentation: "Report Designer Data Sources" (docs.oracle.com, Published 2023-12-05, updated for 2024).
NEW QUESTION # 48
Which two are primary use cases for an ASO reporting cube?
- A. You want to save data for upper-level members.
- B. You want to report on Smart Lists.
- C. You want to report on new Planning data originating from any source, such as a data warehouse.
- D. You want to create and execute complex Calculation Manager business rules.
Answer: A,B
NEW QUESTION # 49
Which configuration task is NOT mandatory in Workforce?
- A. Employee Type
- B. Planning and Forecast Preparation
- C. Workforce Assumptions
- D. Benefits and Taxes
Answer: D
Explanation:
In Oracle Planning 2024's Workforce module, certain configuration tasks are mandatory to enable basic functionality, while others are optional depending on the organization's needs. The task that is not mandatory is:
A . Employee Type: Incorrect. Defining Employee Type (e.g., full-time, part-time) is mandatory because it establishes the categories of employees to be planned, forming the foundation of workforce data.
B . Planning and Forecast Preparation: Incorrect. This task is mandatory as it sets up the planning periods, scenarios, and versions, which are essential for Workforce to function within the broader Planning application.
C . Benefits and Taxes: Correct. Configuring Benefits and Taxes is optional. While Workforce provides predefined options to calculate benefits (e.g., health insurance) and taxes (e.g., payroll taxes), organizations can choose not to configure these if they do not need detailed compensation planning beyond salaries.
D . Workforce Assumptions: Incorrect. Workforce Assumptions (e.g., hiring rates, salary increases) are mandatory to drive calculations and populate employee data over time.
The Oracle documentation specifies that while Benefits and Taxes enhance Workforce planning, they are not required for core functionality, making C the non-mandatory task.
Oracle Planning 2024 Implementation Study Guide: "Configuring Workforce Module" (docs.oracle.com, Published 2024-10-01).
Oracle EPM Cloud Documentation: "Workforce Configuration Tasks" (docs.oracle.com, Published 2023-11-20, updated for 2024).
NEW QUESTION # 50
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. Review the assumptions under Investments and Intangibles at the No Entity level and members under the Total Entity level.
- B. Synchronize defaults by pushing updated data to the input forms by running the Synchronize Default business rule.
- C. Modify account type and variance reporting options for members in programs.
- D. Map projects to programs for analysis purposes.
Answer: D
NEW QUESTION # 51
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