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| Section | Objectives |
|---|---|
| Workflow and Approvals | - Planning workflow management
|
| Business Rules and Calculations | - Calculation framework
|
| Forms, Dashboards, and Navigation | - Navigation flows
|
| Module-Based Planning Applications | - Planning modules
|
| AI and Intelligent Performance Management (IPM) | - AI-driven planning capabilities
|
| Reporting and Analytics | - Reporting tools
|
| Metadata and Data Integration | - Integration design
|
| Planning Application Overview & Architecture | - Oracle EPM Planning Cloud architecture
|
| Dimensions and Security Management | - Dimensions configuration
|
1. 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.
2. Which two statements describe tasks that need to be completed so that planners can use a Machine Learning (ML) model in Planning?
A) Administrators create an action menu to run the Groovy rule generated from the ML model definition, and then assign the action menu to a form.
B) Administrators import the ML model into a Planning application and define how the input variables and the target variable map to dimension members or cell values in the Planning application.
C) Administrators build a task list to set up the ML model definition, and then run the Groovy rule to generate future data.
D) Administrators build a navigation flow to set up the ML model definition, and then set up a data map to map historical data to future data and push the actual data to the cube.
3. In Capital, which three statements are true when performing lease asset planning using the IFRS 16 and ASC 842 standards?
A) To determine if a lease asset is a low value asset, the value of the asset is calculated as Lease Payment multiplied by Payment Frequency.
B) If the calculated value of the asset is less than or equal to the Low Value Lease Amount, the asset is considered to be a low value lease asset.
C) You can override the Low Value Lease Amount for an asset, forcing the asset to be calculated as a low value lease asset.
D) Once assigned, you cannot override the Low Value Lease Amount for an asset.
E) Lessees are required to recognize assets or liabilities for leases of low value assets, such as tablets, personal computers, small items of office furniture, and telephones.
4. Which three are Navigation Flow customization categories?
A) Global
B) Role
C) Artifact
D) Group
E) User
5. In which four ways can you create a FreeForm application?
A) Importing a single Essbase outline, and then adding more cubes later.
B) Importing multiple Essbase outlines - one for each cube.
C) With a maximum of 12 cubes.
D) Migrating an Essbase snapshot with Custom Defined Functions.
E) Using a single cube, and then adding more cubes later.
F) With multiple cubes by using the Application Creation Wizard or Excel template in Smart View.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B | Question # 3 Answer: B,C,D | Question # 4 Answer: A,B,D | Question # 5 Answer: A,C,E,F |
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