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質問 # 45
Which three are benefits of using Groovy rules?
- A. You can use Groovy rules to dynamically generate calculations scripts at run time based on contexts defined in the Groovy script.
- B. You can use Groovy rules to perform complex procedural calculations in memory before submitting the results to the database.
- C. You can use Groovy rules to define member formulas that combine operators, calculations on members in Dimension Editor.
- D. You can use Groovy rules to add validation checks for runtime prompt value before running calculations, add data validation checks before submitting data, and add error handling.
- E. You can use Groovy rules to dynamically calculate data and add validation checks before saving data on custom composite forms.
正解:A、B、D
質問 # 46
Which is true about implementing access permissions in Planning?
- A. Planning roles can be assigned to members in all dimensions in all modules in the application.
- B. If a user with group access has individual access permissions that conflict with those of a group to which the user belongs, then group access permissions take precedence.
- C. A member with Read access that has a parent with Write access to all its descendants results in an access level of Read for that member.
- D. Users and groups are restricted from accessing applications by removing custom applications and plan-type security.
正解:C
質問 # 47
Which three types of revenue and expense assumptions drive data calculations in Projects?
- A. Project rates
- B. Standard rates
- C. Discount rates
- D. Program mappings
- E. Working days and hours
- F. Plan start year
正解:A、B、E
解説:
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.
質問 # 48
You want to use Strategic Modeling to quickly model and evaluate financial scenarios.
Which two time period management tasks can you perform in Strategic Modeling?
- A. Create period-to-date, trailing periods, deal periods, and sub periods to record transactions.
- B. Configure time periods to reflect the details required by financial model, such as different levels of granularity for different years.
- C. Select and combine periods of years, halves, quarters, months, and weeks for the beginning balance year.
- D. Enable the input option for upper-level time periods when you add time details.
正解:A、B
質問 # 49
A company has enabled Financials and would now like to make changes to the initial configuration. Which three changes can be made?
- A. Enabling Income Statement
- B. Adding custom dimensions
- C. Enabling rolling forecast
- D. Renaming custom dimensions
- E. Enabling Expense
- F. Changing the selected cash flow method
正解:B、C、D
質問 # 50
Which option describes Intelligent Performance Management (IPM) Insights?
- A. Analyzes past data and predicted data, helping you find patterns in data
- B. Checks when conditions are met in forms, and generates messages when data violates specified condition
- C. Displays high-level aggregated information for quick consumptions at a glance
- D. Enables users to keep their work private (from the other non-administrators) as they develop their plans.
正解:A
質問 # 51
Which card in the Application cluster allows you to enable modules?
- A. Configure
- B. Cube Editor
- C. Enable Features
- D. Tools
- E. Settings
正解:A
解説:
In Oracle Planning 2024, the Application cluster in the navigator includes cards for managing application settings and features. The card that allows you to enable modules (e.g., Workforce, Projects) is:
A . Settings: Incorrect. Settings is not a card in the Application cluster; it's typically a broader system-level option, not specific to module enablement.
B . Configure: Correct. The Configure card in the Application cluster provides access to the Enable Features page, where administrators can turn on modules like Financials, Workforce, or Projects.
C . Tools: Incorrect. The Tools card offers utilities (e.g., diagnostics, job scheduling), not module enablement.
D . Enable Features: Incorrect. While "Enable Features" is the specific action/page, it is accessed via the Configure card, not a standalone card in the Application cluster.
E . Cube Editor: Incorrect. Cube Editor is for managing cube structures (e.g., dimensions), not enabling modules.
The Oracle documentation specifies that the Configure card is the entry point for enabling modules, making B the correct answer.
Oracle Planning 2024 Implementation Study Guide: "Enabling Modules in Planning" (docs.oracle.com, Published 2024-08-30).
Oracle EPM Cloud Documentation: "Application Cluster Navigation" (docs.oracle.com, Published 2023-12-05, updated for 2024).
質問 # 52
Which three application types can you create and edit Groovy Rules?
- A. Custom
- B. FreeForm
- C. Reports
- D. Hybrid
- E. Module (Enterprise)
正解:A、B、E
質問 # 53
Which two are use cases for Smart Push?
- A. Allow users to run Smart Push in forms to move data from source aggregate storage cubes.
- B. Allow the application to schedule when to synchronize data
- C. Allow users to update data in reporting cube after saving data in the planning web form
- D. Allow users to update data in another cube on demand
正解:C、D
質問 # 54
Which module should you enable first to track the utilization of employees in Projects?
- A. Projects module before Financials module
- B. Financials module before Projects module
- C. Projects module before Workforce module
- D. Workforce module before Projects module
正解:D
解説:
To track the utilization of employees in the Projects module of Oracle Planning 2024, the Workforce module must be enabled first. Employee utilization in Projects refers to tracking how employees' time and costs (e.g., hours worked, labor expenses) are allocated to specific projects. The Workforce module provides the foundational data-such as employee details, roles, salaries, and hours-required to calculate utilization metrics. Once Workforce is enabled and configured with employee data, the Projects module can leverage this data via integration to track utilization against project tasks and budgets.
A . Projects module before Financials module: Incorrect. Enabling Projects before Financials does not address employee utilization tracking, as Financials focuses on revenue and expense planning, not employee-specific data.
B . Financials module before Projects module: Incorrect. Financials provides financial planning capabilities but does not manage employee data or utilization, which is a Workforce function.
C . Workforce module before Projects module: Correct. Workforce must be enabled first to define employee data, which Projects then uses to track utilization through integration (e.g., via data maps or direct links).
D . Projects module before Workforce module: Incorrect. Enabling Projects first without Workforce would limit utilization tracking, as Projects relies on Workforce for employee-related data.
The Oracle documentation specifies that Workforce is a prerequisite for detailed employee utilization tracking in Projects, making C the correct sequence.
Oracle Planning 2024 Implementation Study Guide: "Integrating Workforce with Projects" (docs.oracle.com, Published 2024-09-20).
Oracle EPM Cloud Documentation: "Tracking Utilization in Projects" (docs.oracle.com, Published 2023-12-15, updated for 2024).
質問 # 55
Which client or tool uses Smart Push on forms to move data from source cubes to reporting cubes to consolidate data?
- A. Data Integration
- B. Business Rules
- C. Data Maps
- D. EPM Automate
正解:C
質問 # 56
By default, which four dimensions are enabled for access permissions?
- A. Account
- B. Scenario
- C. Entity
- D. Version
- E. Period
- F. Years
正解:A、B、C、D
解説:
In Oracle Planning 2024 Implementation, access permissions are configured to control user access to data and metadata at the dimension level. By default, four dimensions are enabled for access permissions to ensure granular security across the application: Scenario, Version, Entity, and Account. These dimensions are foundational to planning applications and are preconfigured for security settings out of the box.
A . Scenario: Defines different planning scenarios (e.g., Budget, Forecast), and access permissions determine which scenarios a user can view or edit.
B . Version: Controls access to different versions of data (e.g., Working, Final), allowing segregation of draft and approved plans.
C . Entity: Represents organizational units (e.g., departments, divisions), and permissions restrict access to specific entities based on user roles.
D . Account: Governs access to financial accounts (e.g., Revenue, Expenses), ensuring users only interact with relevant account data.
E . Period: While Period (e.g., months, quarters) is a critical dimension, it is not enabled for access permissions by default. Access to time periods is typically managed indirectly through other dimensions or data-level security.
F . Years: Similarly, the Years dimension is not enabled for access permissions by default. It is often controlled through Scenario or Version settings rather than direct permissions.
The default enablement of Scenario, Version, Entity, and Account for access permissions reflects Oracle's design to provide robust security across planning contexts, organizational structures, and financial data.
Oracle Enterprise Performance Management Cloud Documentation: "Managing Security - Access Permissions" (docs.oracle.com, updated 2024). Lists "Scenario, Version, Entity, and Account" as the four dimensions enabled for access permissions by default.
Oracle Planning 2024 Implementation Study Guide: Confirms that these four dimensions are preconfigured for security settings to control user access.
質問 # 57
Which four Financials benefits enable you to plan effectively?
- A. Predefined key performance indicators (KPIs) enable you to collect objective, quantifiable data or data that indicates progress toward a performance or strategy target.
- B. Financials provides a unique forecast method to project account values in future (forecast) time periods for every account.
- C. The ability to enter trend-based assumptions enables you to plan and forecast based on trends.
- D. Financials lets you bring in your own chart of accounts while retaining the benefits of an integrated Financials framework.
- E. You can automatically generate what-if scenarios where each assumption is sampled randomly using simulations.
- F. 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.
正解:B、C、D、F
質問 # 58
You want to associate events with a prediction. Which two statements about configuring insights with events are true?
- A. For an event that regularly repeats but doesn't occur at exactly the same time each year, you can specify an exact date.
- B. If you have configured events, they are included by default for the IPM insights job you schedule.
- C. When you set up events, they are automatically included in prediction calculations.
- D. You can define an event but choose to not include data from that event in the prediction.
正解:B、D
質問 # 59
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?
- A. All events are taken into consideration during prediction regardless of active or inactive status.
- B. 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.
- C. 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.
- D. Events are typically one-off or recurring events that historically led to spikes or declines in data.
- E. When you use events, spikes or falls in data are automatically normalized and distributed over the analysis period.
正解:B、D
質問 # 60
Which three are configuration or post-configuration tasks for Financials?
- A. Adding custom dimensions
- B. Removing custom dimensions
- C. Completing Planning and Forecast Preparation
- D. Adding custom expense driver categories
- E. Setting up exchange rates (for multicurrency applications)
正解:A、C、E
解説:
In Oracle Planning 2024, configuring and post-configuring the Financials module involves tasks to establish its structure and functionality. The three valid configuration or post-configuration tasks are:
A . Adding custom expense driver categories: Incorrect. While Financials supports driver-based planning (e.g., revenue drivers), adding custom expense driver categories is not a standard configuration task-it's more of a customization within forms or rules, not a core setup step.
B . Adding custom dimensions: Correct. Adding custom dimensions (e.g., Region, Product) is a key configuration task in Financials to tailor the module to business needs, often done during or shortly after initial setup.
C . Completing Planning and Forecast Preparation: Correct. This mandatory configuration task defines the planning periods, scenarios, and versions for Financials, setting the foundation for budgeting and forecasting.
D . Setting up exchange rates (for multicurrency applications): Correct. For multicurrency-enabled Financials applications, configuring exchange rates is a critical task during or post-configuration to support currency conversion in financial planning.
E . Removing custom dimensions: Incorrect. Removing dimensions is not a standard configuration or post-configuration task-it's a rare adjustment that could disrupt existing data and is not recommended as part of setup.
The Oracle documentation identifies B, C, and D as essential tasks during or after Financials configuration, ensuring the module meets planning and reporting requirements.
Oracle Planning 2024 Implementation Study Guide: "Financials Configuration Tasks" (docs.oracle.com, Published 2024-10-15).
Oracle EPM Cloud Documentation: "Setting Up Financials" (docs.oracle.com, Published 2023-12-15, updated for 2024).
質問 # 61
Which two are benefits of enabling Use Database Suppression in Smart Push?
- A. It allows you to load large amounts of data from an aggregate storage cube without using the missing block and row suppression options.
- B. It suppresses rows or columns, or both that contain no Data (Missing of Zero, but not both.
- C. It eliminates the impact on query threshold and improves wait times.
- D. It automatically merges comments, attachments, and supporting detail when mapping a database for reporting.
- E. It enables you to apply row suppression at the database level instead of the application level.
正解:C、E
質問 # 62
Which three are use cases for data maps?
- A. To create a replicated partition between cubes
- B. To push data from a planning cube to a reporting cube
- C. To integrate data between Planning modules
- D. To allow users to drill back to the data in a different cube
- E. To integrate data between custom plan types and Planning modules
正解:B、C
質問 # 63
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?
- A. 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.
- B. Delete the loaded salary information and then run the data mal for Compensation Data to calculate the updated benefits.
- C. Change existing properties and then override default assignments and rates.
- D. Add a new record for an existing employee who was not in the load file, and apply configured defaults.
正解:C、D
質問 # 64
You want to import data into your application. You import data from a file and want to save the import operation as a job. Which two statements are true about import data jobs?
- A. Include the path for the data file stored on the server.
- B. Select the option to clear data before import.
- C. a data file stored locally when creating the Import Data job.
- D. Upload your data file to the Inbox before running the Import Data job.
正解:B、D
解説:
In Oracle Planning 2024, importing data from a file and saving the operation as a job involves specific steps and options. The two true statements about Import Data jobs are:
A . a data file stored locally when creating the Import Data job: Incorrect. Oracle EPM Cloud does not allow referencing files stored locally on a user's machine for Import Data jobs. Files must be uploaded to the cloud environment (e.g., Inbox) for processing.
B . Select the option to clear data before import: Correct. When configuring an Import Data job, you can choose to clear existing data in the target before importing new data. This option ensures a clean slate for the import, avoiding data duplication or overlap, and is a standard feature in the job setup.
C . Upload your data file to the Inbox before running the Import Data job: Correct. Oracle requires that data files be uploaded to the Inbox (or another cloud storage location like the Outbox) before scheduling or running an Import Data job. The job then Reference:s this uploaded file for execution.
D . Include the path for the data file stored on the server: Incorrect. While you specify a file name in the job definition, you do not manually include a server path. The system automatically manages file locations within the cloud environment (e.g., Inbox), and users select files from there, not via explicit server paths.
The documentation confirms that uploading the file to the Inbox and optionally clearing data are key aspects of setting up an Import Data job, making B and C the true statements.
Oracle Planning 2024 Implementation Study Guide: "Importing Data and Creating Jobs" (docs.oracle.com, Published 2024-10-20).
Oracle EPM Cloud Documentation: "Managing Data Import Jobs" (docs.oracle.com, Published 2023-11-05, updated for 2024).
質問 # 65
What is the purpose of selecting the Project Benefits option when enabling Projects?
- A. Plan detailed project revenue for Contract projects.
- B. Plan detailed project expenses for projects.
- C. Track the Workforce expense benefits calculated on each Contract project.
- D. Help justify the need for projects and plan nonfinancial benefits.
正解:D
質問 # 66
Which two are true regarding rent-free periods with IFRS 16 enabled?
- A. Lease payments are set to the index rate.
- B. Calculations are based on a date range.
- C. Calculations are based on periods and payment frequency.
- D. Lease payments are set to zero.
正解:C、D
質問 # 67
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, Direct Input, Driver and/or Trend Based, High Level Overview, Detailed Overview, Summary
- B. Overview, Driver and Trend Based, Rolling Forecast, Direct Entry, Income Statement
- C. Overview, Assumptions, Allocations, Detailed Bottom-Up, Driver and/or Trend based. Direct Input
- D. Assumptions, Allocations, Detailed Bottom Up, Strategic Top-Down, Direct Input, Overview, Summary
正解:B
解説:
In Oracle Planning 2024, Financials provides a predefined navigation flow for entering data, organized into cards that guide users through the planning process for Revenue and Expenses. The navigation flow is designed to streamline data input and analysis, starting with high-level views and moving into detailed entry methods. According to the Oracle documentation, the default sequence of cards for Revenue and Expenses in Financials is: Overview, followed by Driver and Trend Based, Rolling Forecast, Direct Entry, and concluding with Income Statement.
Overview: Provides a high-level summary of financial data, setting the context for planning.
Driver and Trend Based: Allows users to input data based on drivers (e.g., units sold) or trends (e.g., historical patterns), a key method for revenue and expense planning.
Rolling Forecast: Enables continuous forecasting over a defined period, integrating with driver-based inputs.
Direct Entry: Permits manual data input for specific accounts or line items, offering flexibility.
Income Statement: Consolidates all inputs into a financial statement view for review.
Option A accurately reflects this sequence as outlined in the Oracle Planning 2024 predefined navigation flow for Financials. Option B includes irrelevant cards like "Allocations" and "Strategic Top-Down," which are not part of the default Financials Revenue and Expenses flow. Option C introduces "High Level Overview" and "Detailed Overview," which are not standard card names in this context. Option D includes "Allocations" and "Detailed Bottom-Up," which are more aligned with custom flows or other modules, not the default Financials sequence.
This sequence is part of the out-of-the-box Financials navigation flow, ensuring users follow a logical progression from overview to detailed input and final reporting.
Oracle Planning 2024 Implementation Study Guide: "Working with Navigation Flows in Financials" (docs.oracle.com, Published 2024-09-10).
Oracle EPM Cloud Documentation: "Planning Revenue and Expenses in Financials" (docs.oracle.com, Published 2023-11-15, updated for 2024).
質問 # 68
As an Identify domain administrator, you can manage users in Oracle Identity Management and assign predefined roles to users while creating them. When a user has access to Cloud EPM Planning, Service Administrators can grant roles to many users at the same time. Which two statements are true about user and group security?
- A. Assigning roles at the business process level can reduce the access rights of users.
- B. Assigning roles at the business process level can only enhance the access rights of users.
- C. Access control lists predefined roles as groups.
- D. Service users and groups cannot be members of groups maintained in Access Control.
正解:B、C
質問 # 69
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. Manage Time Periods
- B. Valid Intersections
- C. Seasonality Management
- D. Planning and Forecast Preparation
正解:D
解説:
In Oracle Planning 2024's module-based Planning, including the Financials module, the time frame (e.g., years) and granularity (e.g., months, weeks) for plans and forecasts are configured to define the planning horizon and periodicity. For Financials, this configuration occurs in:
A . Planning and Forecast Preparation: Correct. This component is where administrators define the time frame (e.g., start year, number of years) and granularity (e.g., monthly, weekly) for plans and forecasts. It's a mandatory configuration task executed via the Configure card, allowing module-specific settings.
B . Manage Time Periods: Incorrect. This is not a standard component in Oracle Planning for setting time frame and granularity; it's a term more aligned with other Oracle systems (e.g., Essbase) or custom period management, not Financials configuration.
C . Seasonality Management: Incorrect. Seasonality Management deals with distributing data across periods based on patterns (e.g., seasonal trends), not setting the overall time frame or granularity.
D . Valid Intersections: Incorrect. Valid Intersections define allowable data combinations across dimensions, not the time frame or granularity of plans.
The Oracle documentation specifies that Planning and Forecast Preparation is the component where time-related settings are established for Financials, making A the correct answer.
Oracle Planning 2024 Implementation Study Guide: "Configuring Time Frame in Financials" (docs.oracle.com, Published 2024-10-10).
Oracle EPM Cloud Documentation: "Planning and Forecast Preparation" (docs.oracle.com, Published 2023-11-15, updated for 2024).
質問 # 70
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