Oracle 1Z0-1080-23 Planning | Quizlet

To Assign Workforce resources to initiatives, which default custom dimension is required i nthe Map/Rename Dimensions section?

Project

Which Three Artifacts can be imported from a flat file?

Dimensions

SmartLists

Exchange Rate Tables

In Projects, which three types of revene and expense assumptions drive data calculations?

Discount Rates

Project Rates

Standard Rates

Whenever you change dimensionality in a target cube, what action on the data maps page must you take to ensure that you see metadata changes immediately?

Select the correspondaing data map, and Synchronize to refresh the data.

Which two clients or command line tools can you download from Planning? (Choose two.)

A. Data Management

B. EPM Automate

C. Strategic Modeling Smart View add-on

D. Calculation Manager

EPM automate

Strategic Modeling Smart View Add on

What three time period management tasks can you perform in strategic modeling?

Combine periods of years, halves, quarters, months, and weeks for historical forecast data

Configure time periods to reflect the detail required by financial models, such as different levels of granularity for different years

Create period-to-date, trailing periods, deal periods, and sub periods to record transactions

Whcih three security design principles can help reduce overall security maintenance and troubleshooting, while still balancing security control?

Create groups over assigning individual access permissions to users

Configure Single Sing On SSO

Using inherited permissions

Several users continuously use custom created formulas in excel to supplement their planning form inputs. What is another design alternative to reduce offline excel maintenance?

Smart Forms

When calculating a tiered type of tax, what should be the selected 'Maximum vale'

Threshold amount

You want to move financial information from project to financials for account levle data. Which describes the action you can take to acoomplish this?

Rollup project data which pushes data to financials based on account mappings

Which three are predefined Workforce business rules?

Plan Departure

Change Job

Transer

Which two are supported funding methods in strategic modeling?

Standard funding method

Target capital structure funding method

Which three statments are true for sandboxes?

If you enable sandboxes for a cube, Version members have the Enable Sandboxes options.

You can enable sandboxes only in planning cubes and for custom cubes created in module-based planning, not for reporting cubes

After you enable sandboxe for a cube, you cant later disable that option

which two methods can be used to push data between cubes?

Data maps

Data Management / Data Integration

Which best describes Strategic modeling?

Used to evaluate financial scenarios and perform financial impact analysis

in Projects, which is not a valid option for Contract project revenue recognition?

When paid

Whcih three describe the supported rolling forcast time period in Financials?

12, 18, 24, 30, 36, 48, or 60 months

13, 26, or 52 weeks

4, 6, or 8 quarters

Which SubVar are used in the Process Loaded Data Business Rule

&OEP_CurMnth, &OEP_CurYr, &OEP_YearRange

Which two statements are true regarding the creation and management of business rules in module-based Planning?

Pre-defined business rules for modules may be modified, but may be ignored after an application upgrade.

Custom business rules can be created for each module

What does a navigation flow allow you to do?

Customize the clusters and cards that a user can access

Which option is true when implementing access permissions in Planning?

A member that is set to read that has a parent with write access to all descendants will result in an access level of read

When loading Salaries into Workforce, which Property should the values be loaded to?

OWP_Salary Basis

Where would you navigate in Data Management to map source data to target scenarios?

Category Mapping

What is the purpose of selecting the Project Benefits option when enabling Projects?

To help justify the need for projects and plan non-financial benefits

In what three ways can Service Administrators implement EPM Automate in Planning?

To copy data from a block storage database to an aggregate storage database

To execute scripts that complete tasks using a scheduler

To import and export metadata, data, artifacts and snapshots

You want to share detailed benefits data from Workforce with Financials. Which statement describes the steps you must take?

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

Which two tasks can be scheduled as a job in Planning?

Import or export data

Execute Data Maps

Which migration category is required to restore dimensional security?

Planning

Which statement is true when executing a lifecycle management migration?

Selected slices of data can be imported into Essbase.

Which two are displayed on the user point of view bar within a financial report?

Dimensions in a row, column, or page that are flagged for the current point of view

Dimensions not defined in a row, column, or page

Which time period allows you to collect the most recent number of time periods and measure business performance over a specific time duration?

Trailing Period

When defining data load mappings in Data Management, what are the available types of member mappings?

Explicit, Between, In, Multi Dimension, Like

Which three are benefits of using EPM Enterprise Cloud Service over EPM Standard Cloud Service?

Custom Planning, which allows a high degree of business process customization to support business requirements

with Free Form Planning, deploy Planning business processes with no dimension requirements and create business processes using Essbase outline files

use of the Groovy scripting language to create or customize business rules

After enabling Financials, which three are recommended configuration tasks?

Setting up exchange rates (for multicurrency applications) Completing Planning and Forecast Preparation

Adding custom expense driver categories

Which three metadata artifacts can be exported to a flat file?

Exchange Rate Tables Smart Lists

Smart Lists

Dimensions

Which two client requirements align with using an ASO plan type alongside the module-based plan types?

Due to sparse dimensionality, aggregation times are slow in the application.

The client would like to store 10 years of actuals history for reporting purposes but only requires prior year history for planning purposes.

After loading Workforce data from external systems, which two statements describe actions you can take to process Workforce data?

To calculate updated compensation data after changing benefit options and rates from the loaded file, first change the benefit options and rates in Workforce and then run the Calculate Compensation business rule.

Because you cannot override loaded default assignments in Workforce, change the defaults in the load file and reload it.

A user is new to creating business rules. Which two business rule features can help new users save time with pre-built components?

Designer mode

Business rule templates

Which two roles can be set for Strategic Modeling?

Analyst

Modeler

Revenue planned in Projects is rolled up into Financials for contract projects. How must you set up the modules to share the data?

In Projects, select an entity and map revenue accounts to Financials accounts for that entity

In order to be able to configure Additional Earnings in the Benefits and Taxes wizard, into which dimension do you have to import members?

Component

Which REST API method would be used to execute a job in Planning?

POST

In Strategic Modeling Simulations, what are the three guidelines for selecting the appropriate probability distribution?

Review the descriptions of the probability distributions.

Evaluate the input in question, and list the conditions surrounding this input.

Select the distribution where the conditions of the distribution match those of the input.

A company has enabled and configured Financials. Which are three recommended post configuration tasks?

Modifying account signage for alternate reporting methods

Running Financials rules to aggregate and calculate the data Specifying days in period for driver-based Balance Sheet

In porting data from a BSO plan type to an ASO plan type, which method cannot be utilized?

XWRITE business rule

How do you add custom dimensions when you enable features?

By renaming a dimension in Map/Rename Dimensions

Which artifact cannot be imported via a flat file?

Supporting Detail

In Financials, you want to see asset related expenses such as depreciation, amortization, and insurance. Which describes the steps you can take to set this up?

On the Configure page for Capital, select the option to map Capital accounts to financial accounts. Then for each Capital account, select a financial account to map to.

A company has enabled Financials and now would like to make changes to the initial configuration. Which three changes can be made?

Enabling Expense

Enabling Rolling Forecast

Enabling Income Statement

Which statement describes infolets?

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

The company would like to enable Financials, Workforce, and Project frameworks. They would like to plan and forecast the Project dimension in the Financials framework, as well as track employee utilization in the projects framework.

Which two actions must they take to ensure that the Project dimension is shared and the data integrated correctly across all three frameworks?

In the Financials framework, rename one of the custom dimensions to "Project" and enable it

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

If the HSP_VIEW dimension exists in the cube, what feature has been enabled?

Sandboxes

Which three accounts in Workforce leverage the Component dimension for driver and trend-based calculations?

Revenue

Expense

Balance Sheet

What are two primary use cases for and ASO reporting Cube?

You want to report on Smart Lists in Planning, which you can't do in Planning

You want to report on new Planning data originating from any source, such as a data warehouse

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?

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

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

What are four types of values that can be used in business rule run-time prompts?

Sub Var

String

Member or Members

Integer

Which three are use cases for data maps?

To push data from a planning cube to a reporting cube

To integrate data between the business frameworks

To integrate data between custom plan types and the business frameworks

What two from validation rules options are supported in planning?

When enabled, the user variable for the approval dimension on the form will be replaced by the approval unit member before the validations are run.

When enabled, the form will be validated multiple times by replacing the user variable from the approval unit dimension with every possible value

Which three describe what you can do with Valid Intersections?

restrict cells containing invalid data, setting them to a read-only state within forms.

filter cell intersections to users when they enter data or select runtime prompts

specify that certain programs are valid only for some periods or departments.

Which three can be automated with EPM Automate?

Run a Business Rule

Migrate a backup between test and production

Import a file into the ePBCS Inbox

Which three items are available sources for loading data with Data Management into Oracle Enterprise Planning and Budgeting Cloud (EPBCS)? (Choose three.)

Oracle Financials Cloud

HCM Cloud

File

What are three considerations one must make before converting from a Planning and Budgeting Cloud (PBCS) application to Enterprise Planning and Budgeting Cloud (EPBCS)? (Choose three.)

The PBCS application is not a standard currency application.

Having a license for EPBCS.

The PBCS application artifact names do not use any of the following prefixes: oep_, ofs_, owp_, ocx_, and opf_.

When loading flat file data from external systems into the Enterprise Planning and Budgeting Cloud (EPBCS) business process frameworks, which three are recommended methods? (Choose three.)

Financial Data Quality Management Enterprise Edition (FDMEE)

Data Management

Import Data option with framework templates

Which three modules would you recommend deploying in ePBCS (Enterprise Planning and Budgeting Cloud

Capital Expense Planning

Workforce Planning

Project Planning

A group of users wants to see last year's actuals as a reference when inputting their next year forecast. Which two are recommended methods for creating this web form display? (Choose two.)

Create a navigation flow with multiple web forms displayed across vertical or horizontal tabs in a card

Create a custom dashboard with a split canvas - one area shows last year's actuals and one area shown next year's forecast

Which statement is true when executing an LCM migration?

Importing Dimensions will remove members that do not exist in the LCM Backup

If a user has been granted access to multiple navigation flows, how can they switch between them?

By clicking the navigator bar, then the down arrow next to the title of the navigator flow

Which two statements are true about EPMAutomate functions?

Copy snapshot must use an encrypted password file

Deletepov removes data from a reporting application

What step is NOT required to calculate Merit dollars for each Employee within the Workforce framework?

Enter or Load a Merit Override Rate

Which two options are true when implementing security in Enterprise Planning and Budgeting Cloud (ePBCS)? (Choose two.)

ePBCS roles can be assigned to members in all dimensions

A user that is assigned read and write access to a member will result in write access

Which two are valid commands in EPMAutomate?

epmautomate downloadfile dataexport.txt

epmautomate runbusinessrule RollupUSSales Period=Q1 Entity=USA

What is the correct sequence of steps for enabling each business process framework?

Run pre configuration tasks, enable the framework, configure the framework

When modifying Employee and Job dimensions, what step is required to synchronize Smart Lists in Data Maps?

Execute the Synchronize Defaults Business Rule

Which is NOT available for assigning customized navigation flows?

User

A company wants to remove existing level zero data before allocating data back down to those same members. Which two graphical designer objects will help achieve this calculation process? (Choose two.)

Clear Data

Allocation

If a user is having trouble accessing a specific intersection of data on a form that opens without error, which three actions can an administrator take to help troubleshoot the problem?

Run a system report on Access Control

Confirm the user's/group's dimension access rights

Run Application Diagnostics

In which three ways can data maps be used?

To push data on an on-demand or scheduled basis

To automate the Data Management mapping process

To push data from a web form

Which OEP_WFSC dimension is NOT configurable in Enterprise Planning and Budgeting Cloud (EPBCS)?

Property

Which step is NOT associated with the 'data load work bench" in Data Management?

Review

An organization adds a dimension to their Enterprise Planning and Budgeting Cloud (EPBCS) Planning application. Assuming that Data Management is being utilized, which step would need to be executed?

Navigate to the Target Application screen in Data Management, and select the EPBCS application. Run the "Refresh Metadata" action to update dimensions

Which statement is true regarding the process of enabling business process framework?

All business process frameworks that are needed must be decided upon upfront and enabled at the same time.

If a user needs to be able to perform application administration, as well as assign user security in Enterprise Planning and Budgeting Cloud (EPBCS), which two global roles would need to be assigned to them? (Choose two.)

Sercive Admin

Identity Domain Admin

Which accounts leverage the component Dimension for driver and trend based calculations?

Expense

Revenue

Which two statements are true regarding the creation and management of business rules within the business process frameworks? (Choose two.)

Custom business rules can be created for the business process frameworks

The pre-built framework business rules cannot be modified directly and saved

Which two optional related to Planning and Budgeting Cloud (PBCS) security are true? (Choose two.)

Users in the User role can create and edit Business Rules

Users can have different access to Data Forms between the SUI and Smart View

When importing data into the Financials framework, which Plan Element dimension member should be selected to help keep track of the cube's data sources?

OFS_Load

What Enterprise Planning and Budgeting Cloud (EPBCS) card in the Application cluster was built to navigate administrators through maintenance activities?

Settings

Which data map is not used to move data from OEP_WFP to OEP_REP?

FTE Data for Reporting

A company has enabled the Financials business process and now would like to make changes to the initial configuration. Which three changes can be made after the initial setup of the Financials framework?

Enabling Income Statement

Enabling Expense

Adding custom dimensions

Which three are traits of the Sandboxes feature?

Planners can have multiple sandboxes

Planners can immediately see the effect of their changes

When working in a sandbox, planners can add members

Which LCM Category is required to restore dimensional security?

Groups and Memberships

When a cube is enabled for sandboxes, what is the name of the dimension that is automatically added for this feature?

HSP_View

A company has enabled the Revenue/Gross Margin, Expense, Income Statement, and Balance Sheet options within the Financials framework and has run through the configuration steps. Which are three recommended post configuration tasks? (Choose three.)

Defining and managing the Accounts and Drives

Entering exchange rates

Planning and Forecast preparation

Which two dimensions are displayed on the user point of view bar within a Financial Report?

Dimension tagged as Time

Dimensions in a row, column, or page that are flagged for the current point of view

Which financial framework member within the Plan Element dimension stores the aggregated value of all driver-derived calculations after adjustments have been applied?

OFS_Calculated

When loading Employee data into Workforce Business Process, which month should the data be loaded into?

&OEP_StartMnth

Which year variable is NOT impacted by the Planning and Forecasting Preparation configuration step?

&OEP_YrlyFcstEnd

Which cannot be pushed between cubes through data maps?

Data change history

Which two delimiters are supported when creating a metadata import file? (Choose two.)

Tab

Comma

When configuring expenses for driver and trend based calculations, which Action is NOT available for configuration?

Add