1z0-982.examsforall.premium.exam.

80q

Number: 1z0-982
Passing Score: 800
Time Limit: 120 min
File Version: 1.0

1z0-982

Oracle Enterprise Planning and Budgeting Cloud Service 2017 Implementation Essentials

Version 1.0
Exam A

QUESTION 1
Which LCM Category is required to restore Essbase data?

A. Calculation Manager
B. Planning
C. Data Management
D. Groups and Memberships

Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:
Users performing Lifecycle Management (LCM) operations for Essbase must be assigned the following roles: LCM Administrator, Server Access, Calc, and
Database Manager.

The Database Manager role is required to import into destination applications.

References: https://docs.oracle.com/cd/E57185_01/EPMLU/apcs02.html

QUESTION 2
A user is new to creating business rules. Which two business rule features can help new users save time with pre-built components? (Choose two.)

A. Rule sets
B. Edit Script mode
C. Business rule templates
D. Business rule scripts
E. Designer mode

Correct Answer: AC
Section: (none)
Explanation

Explanation/Reference:
You create a business ruleset by combining business rules (or business rulesets) that can be launched simultaneously or sequentially.

Business rule templates

References:
https://docs.oracle.com/cd/E57185_01/CALDH/about_business_rulesets.htm#CALDH-cmgr_rules_11
https://apps2fusion.com/training_demo/hyperion-training/Oracle-Hyperion-Planning-Features-White-Paper.pdf

QUESTION 3
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?

A. Ad hoc forms
B. Reports
C. Smart forms
D. Cell commentary
E. Smart push

Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:
With Smart Forms you use your Own Excel Formulas in Planning.

References: Oracle Cloud, Administering Planning for Oracle Planning and Budgeting Cloud, page 9-12

QUESTION 4
Where would you navigate in Data Management to map source data to target scenarios?

A. Category Mapping
B. Target Application
C. Import Format
D. Data Flow Mapping

Correct Answer: B
Section: (none)
Explanation

Explanation/Reference:
Before you begin using FDMEE (Financial Data Quality Management Enterprise Edition), you must register the source system from which you want to import
data. For Oracle Planning and Budgeting Cloud, it is a file-based source system. FDMEE creates a file-based source system automatically when you install and
configure the product. You must also register the target application (for example, Planning) to which you want to load the data from one or more source systems.

Steps to take source data from a data file that we downloaded from an Enterprise Resource Planning (ERP) source ledger and load the data to a Oracle
Planning and Budgeting Cloud application.

1. In Oracle Planning and Budgeting Cloud Service Workspace, select Navigate > Administer > Data Management to launch FDMEE.
2. In the Setup tab, under Register, select Source System.
3. Under Register, select Target Application. Confirm that the Oracle Planning and Budgeting Cloud application that you want to load data to is included as a
valid target application.

Etc.

References: http://www.oracle.com/webfolder/technetwork/tutorials/obe/hyp/FDMEE11.1.2.3-PBCS/DataLoading.html
QUESTION 5
Which artifact cannot be imported via a flat file?

A. Supporting Detail
B. Exchange Rate Tables
C. Smart Lists
D. Dimensions

Correct Answer: A
Section: (none)
Explanation

Explanation/Reference:
You can import metadata from a flat file in a comma-delimited, tab-delimited, or other format. These artifacts are supported in the imports:
Dimensions
Smart Lists
Exchange rate tables

References: https://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/imp_meta.htm#PFUSA-Document1_9

QUESTION 6
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.)

A. Service Administrator
B. Identity Domain Administrator
C. Approvals Administrator
D. System Administrator

Correct Answer: AB
Section: (none)
Explanation

Explanation/Reference:
A: All Oracle Enterprise Performance Management Cloud services other than Oracle Enterprise Performance Reporting Cloud use a common set of four
predefined functional roles to control access to service environments: Service Administrator, Power User, User, and Viewer.

B: Identity Domain Administrator Role

As an identity domain administrator, you use the My Services application to manage your own users and their roles. Your view in the My Services application is
limited to the users and roles in the identity domains that you have been assigned to manage. You see all the roles at the domain and service levels.

The identity domain administrator role gives a user the following privileges:

Access to all user and role management functions in My Services, including:

Managing User Accounts
Adding and Removing Custom Roles

References: https://docs.oracle.com/cloud/latest/epm-common/CGSAD/4_managing_epm_cloud_users_roles_predefined_roles.htm#CGSAD-GUID-B8330CA4-
13A7-4D80-9026-A181F50E6D3D

QUESTION 7
Which Substitution Variables are used in the ‘Process Loaded Data’ Business Rule?

A. &OEP_CurMnth, &OEP_CurYr, &OEP_YearRange

B. &OEP_FcstMnth, &OEP_FcstYr, &OEP_FcstEndYr
C. &OEP_PlanMnth, &OEP_PlanYr, &OEP_PlanRange
D. &OEP_LoadMnth, &OEP_LoadYr, &OEP_LoadRange

Correct Answer: A
Section: (none)
Explanation

Explanation/Reference:
Substitution variables act as global placeholders for information that changes regularly. For example, you could set the current month member to the substitution
variable CurMnth so that when the month changes, you need not update the month value manually in the form or the report script.

References: https://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/about_substitution_variables.htm

QUESTION 8
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?

A. In the Projects framework, ensure that the Employee driver-based expense is enabled.
B. In the Workforce framework, rename one of the custom dimensions to “Project” and enable it
C. In the Financials framework, rename one of the custom dimensions to “Project” and enable it
D. In the Workforce framework, ensure that the granularity is at Employee or Employee and Job

Correct Answer: CD
Section: (none)
Explanation

Explanation/Reference:
C: In Financials if you are enabling features for the first time, you must define all custom dimensions. You can’t define these later.

D: Enable and configure Workforce. For integration with Projects, utilization is computed at the employee level, so on the Enable page, for Granularity, select
either Employee or Employee and Job.

References:
Oracle Cloud, Administering Data Management for Oracle Enterprise Performance Management Cloud, page 2-6
https://docs.oracle.com/cloud/latest/pbcs_common/EPBCA/fin_enabling_financials_features_110xdb25742f.htm#EPBCA-GUID-2EAD222E-6ACB-4FC1-BB60-
7C207BD96C7F

QUESTION 9
When calculating a tiered type of tax, what should be the selected ‘Maximum Value Type’?

A. Threshold Amount
B. Percentage of Taxable Earnings
C. Percentage of Salary
D. Flat Amount
E. Percentage of Overall Earnings

Correct Answer: A
Section: (none)
Explanation

Explanation/Reference:
Setting the Maximum Value Type to Threshold Amount is available only for Taxes (not Additional Earnings or Benefits). If the Maximum Value Type is set to
Threshold Amount, then the threshold of each tier drives the tiered calculations. The application applies all tiers to the default assignment, as appropriate,
regardless of the tier assigned as a default.

References: https://docs.oracle.com/cloud/latest/pbcs_common/EPBCA/wf_about_maximum_value_type_110x00c2886b.htm

QUESTION 10
When setting up a data map, which two options are available for handling unmapped dimensions? (Choose two.)
A. Selecting multiple unmapped dimension members of the source to map to a single unmapped dimension member on the target
B. Selecting a single unmapped dimension members of the source to map to a single unmapped dimension member on the target
C. Selecting a single unmapped dimension members of the source to map to multiple unmapped dimension member on the target
D. Selecting multiple unmapped dimension members of the source to map to multiple unmapped dimension member on the target

Correct Answer: AB
Section: (none)
Explanation

Explanation/Reference:
Mapping Unmapped Dimensions
To map unmapped dimensions in a data map:
1. Click Application, and then click Data Maps.
2. Do one of the following:
Click Create to create a new data map.
Click an existing data map to edit the mapping in an existing data map.
3. For any dimension under Unmapped Dimensions, click next to the dimension.
This moves the dimension out of Unmapped Dimensions and under the Target dimensions above.
4. Find the dimension that you just moved under Target.
The corresponding dimension under Source will say Select.
5. Click next to Select under Source, and then select the Source Dimension or Smart List that you want to map to the unmapped Target dimension.
6. Click Save and Close.

References: Oracle Cloud, Administering Planning for Oracle Enterprise Planning and Budgeting Cloud, 12-4

QUESTION 11
After enabling the Financials framework, which three are recommended configuration tasks? (Choose three.)

A. Adding custom expense driver categories

B. Completing Planning and Forecast Preparation
C. Setting up exchange rates (for multicurrency applications)
D. Adding custom dimensions
E. Removing custom dimensions

Correct Answer: ABD

Section: (none)
Explanation
Explanation/Reference:
A:

B: Planning and Forecast Preparation

You can configure the timeframe and granularity for plans for each business process. Configuration settings are stored separately, so you can have a different
timeframe and granularity for each business process and for each year.

D:
References:
Configuring Financials in Oracle Enterprise Planning and Budgeting Cloud
https://www.youtube.com/watch?v=aZjMGLMKmxQ
https://docs.oracle.com/cloud/latest/pbcs_common/EPBCA/
common_configure_planning_and_forecase_preparation_with_rolling_forecast_100xa365356d.htm#EPBCA-GUID-D2F62AA0-D221-4380-A392-0670B87B324A

QUESTION 12
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?

A. OFS_Integration
B. OFS_Calculated
C. OFS_Systems
D. OFS_Load
Correct Answer: D
Section: (none)
Explanation

Explanation/Reference:
OFS_Load—Data value to import.

References: https://docs.oracle.com/cloud/latest/pbcs_common/EPBCA/general_importing_financials_116x04dcf57d.htm#EPBCA-GUID-ABF5EAB0-A5D3-
43CD-BA2E-72C56996AA2F

QUESTION 13
Which two components can be installed on the administrator’s computer to support Planning and Budgeting Cloud (PBCS)? (Choose two.)

A. Strategic Modeling
B. Calculation Manager
C. EPM Automate
D. The Simplified User Interface

Correct Answer: BD
Section: (none)
Explanation

Explanation/Reference:
The EPM Automate Utility enables Service Administrators to remotely perform tasks in for example Oracle Enterprise Planning and Budgeting Cloud. The EPM
Automate Utility installer for Windows and Linux/UNIX is available from the service.

Incorrect Answers:
A: Before users can start strategic planning, you must enable Strategic Modeling.
B: When you enable accessibility for Oracle Hyperion Calculation Manager, preference screen readers, magnifiers, and other tools work with Calculation
Manager.

References:
https://docs.oracle.com/cloud/latest/epm-common/CEPMA/using_epmctl.htm#CEPMA-using_pbcs_book_2570
Oracle Cloud, Administering Planning for Oracle Planning and Budgeting Cloud

QUESTION 14
To staff resources onto initiatives, which custom dimension is required in the Map/Rename Dimensions section?

A. Programs
B. Initiatives
C. Electives
D. Projects

Correct Answer: D
Section: (none)
Explanation

Explanation/Reference:
If you are integrating Workforce or Capital with Projects, add a custom dimension called Project, the default dimension name in Projects. If you name it anything
else, make sure the dimension name is the same in all business processes.

References: https://docs.oracle.com/cloud/latest/pbcs_common/EPBCA/common_enable_map_rename_dimensions_104xf0d057d8-03.htm#EPBCA-GUID-
7D681196-86D2-454E-AC4D-727EFD533AB0

QUESTION 15
Which two delimiters are supported when creating a metadata import file? (Choose two.)

A. Percent sign
B. Forward slash
C. Tab
D. Comma

Correct Answer: CD
Section: (none)
Explanation

Explanation/Reference:
References: https://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/other_supported_delimiter_characters_104x085fcea9.htm

QUESTION 16
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.)

A. Financial Data Quality Management Enterprise Edition (FDMEE)

B. Data Management
C. Data Maps
D. XREF member formulas
E. Import Data option with framework templates
F. DATAEXPORT command in Calculation Manager business rules

Correct Answer: ABE

Section: (none)
Explanation

Explanation/Reference:
A: Oracle Hyperion Financial Data Quality Management Enterprise Edition eliminates the data integrity risks associated with collecting, mapping, verifying, and
moving critical financial data. With it, you can build standardized, repeatable processes and avoid the typical inefficiencies of collecting financial data.

B: You can import data using Data Management.

E: Use the Export-Import Data template to export data from, or import data into, a location in the database outline.

References: Oracle Cloud, Administering Planning for Oracle Enterprise Planning and Budgeting Cloud

QUESTION 17
To configure ‘Benefits & Taxes”, which dimension should new members be imported into?

A. Pay Type
B. Component
C. Account
D. Property

Correct Answer: B
Section: (none)
Explanation

Explanation/Reference:
Imported Benefits, Taxes, and Additional Earnings using Components on the
Workforce Configure page.

References: Oracle Cloud, Administering Planning for Oracle Enterprise Planning and Budgeting Cloud, page 6-13

QUESTION 18
Which three items would be in appropriate use case for “Data Management” in Enterprise Planning and Budgeting Cloud (EPBCS)? (Choose three.)

A. An organization requires the ability to provide “Drill-back” capabilities.

B. An organization requires the ability to load data to their application via flat files.
C. An organization requires the ability to build dimension hierarchies
D. An organization requires the ability to process data from multiple chart of accounts
E. An organization requires the ability to map data from multiple chart string segments to a single dimension

Correct Answer: ABD

Section: (none)
Explanation

Explanation/Reference:
A: You can drill through to the detail from the EPM target application and view data in the Enterprise Resource Planning (ERP) source system. Predefined by
administrators, drill-through reports are available to users from specified individual member cells and data cells. A cell can be associated with multiple drill-
through reports. Cells that contain drill-through reports can be indicated on the grid by a cell style.
B: Data loads and write-back are supported for those users who do not have a direct connection to their Enterprise Resource Planning (ERP) source data, but
have data available from their source in a text file. Any file, whether it is a fixed width file or a delimited file, can be easily imported into an Oracle Enterprise
Performance Management Cloud application.

References: https://docs.oracle.com/cloud/latest/epm-common/ERPIA/toc.htm

QUESTION 19
Which step is NOT associated with the ‘data load work bench” in Data Management?

A. Check
B. Validate
C. Import
D. Review

Correct Answer: D
Section: (none)
Explanation

Explanation/Reference:
References: Oracle Cloud, Administering Data Management for Oracle Enterprise Performance Management Cloud
https://docs.oracle.com/cloud/latest/epm-common/ERPIA/ERPIA.pdf

QUESTION 20
Which three are use cases for data maps? (Choose three.)

A. To push data from a planning cube to a reporting cube

B. To allow users to drill back to the data in a different cube
C. To integrate data between custom plan types and the business frameworks
D. To create a replicated partition between cubes
E. To integrate data between the business frameworks

Correct Answer: ABC

Section: (none)
Explanation

Explanation/Reference:
Data maps are maps between a source application and a reporting application.
You can map dimensions between a source application database and a reporting database to enable:
Reporting on source application data in a reporting application
Aggregating and querying on Smart Lists, which are converted to regular dimensions in the reporting application
Linking application data to multiple reporting applications for various consolidations

References: https://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/understanding_data_maps.htm#PFUSA-f_data_maps_164

QUESTION 21
Which is NOT available for assigning customized navigation flows?

A. Global
B. Group
C. User
D. Role

Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:
Navigation flows are categorized as follows for customization:
1. Global — Navigation flows are seen by all users
2. Role — Navigation flows are seen only by users in a specific role; for example, Planner or Interactive User
3. Group — Navigation flows are seen only by users belonging to a specific group

References: Oracle Cloud, Administering Planning for Oracle Enterprise Planning and Budgeting Cloud , page 7-2

QUESTION 22
Which data map is not used to move data from OEP_WFP to OEP_REP?

A. Headcount Data for Reporting

B. Compensation Data for Reporting
C. FTE Data for Reporting
D. Non Compensation Data for Reporting

Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:
For complete reporting on data, Workforce provides data maps, which enable you to push consolidated data from one cube to a reporting cube. For example,
you can push compensation data to the reporting cube.

The data maps are:

Headcount Data for Reporting — For reporting on headcount data
Compensation Data for Reporting — For reporting on compensation information
Non Compensation data for Reporting — For reporting on non compensation information
Compensation Data — If Financials is enabled, pushes data from Workforce to Financials.

References: https://docs.oracle.com/cloud/latest/pbcs_common/EPBUG/wf_reporting_on_data_104x0254ad2f.htm#EPBUG-GUID-CCDBE3B5-D15E-4E62-
834F-A3A6E85B1D47

QUESTION 23
When a cube is enabled for sandboxes, what is the name of the dimension that is automatically added for the feature?

A. Sandboxes
B. HSP_Rates
C. ConsolidatedData
D. HSP_NoLink
E. HSP_View

Correct Answer: E
Section: (none)
Explanation

Explanation/Reference:
When a cube is enabled for sandboxes, the HSP_View dimension is created.
References: Oracle Cloud, Administering Planning for Oracle Planning and Budgeting Cloud , page 10-4

QUESTION 24
Which two options are true when implementing security in Enterprise Planning and Budgeting Cloud (ePBCS)? (Choose two.)

A. Users are restricted from applications by removing application/module security

B. ePBCS roles can be assigned to members in all dimensions
C. The member that is set to read that has a parent with write access to all descendants will result in an access level of read
D. A user that is assigned read and write access to a member will result in write access

Correct Answer: BD
Section: (none)
Explanation

Explanation/Reference:
B: Assigning Access to Members
To assign access to members:
1. From the Home page, click Navigator Navigator icon, and then under Create and Manage, click Dimensions.
2. Select the dimension and member.
3. Click Assign Access icon.
4. Add, edit, or remove access.

D: The application checks access permissions at each level, first by user, then by group, based on the member’s access permissions inheritance relationship. If
multiple access permissions exist, the least restrictive access permission is applied (for example, Write access takes precedence over Read access).

References:
https://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/assigning_access_to_members.htm
https://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/about_effective_access_permissions_to_shared_members.htm#f_navigate_workspace_570

QUESTION 25
Which three Financial framework members within the Plan Element dimension allow for forecast and plan data entry? (Choose three.)

A. OFS_Direct Input
B. OFS_Input
C. OFS_Form Entry
D. OFS_Trend
E. OFS_% Increase/(Decrease)
Correct Answer: ABD
Section: (none)
Explanation

Explanation/Reference:
OFS_Trend Based Calculation / OFS_Rolling Trend Based Calc — Rules are run on save for driver and trend forms to calculate accounts based on the selected
trend.

References: https://docs.oracle.com/cloud/latest/pbcs_common/EPBCA/EPBCA.pdf

QUESTION 26
What is a navigation flow?

A. Functionality that enables running multiple business rules in a predetermined sequence

B. The application home page that users will see upon logging into the application
C. A type of report that shows variances by geography
D. A way to promote a plan to your supervisor

Correct Answer: B
Section: (none)
Explanation

Explanation/Reference:
Navigation flows give application designers control over how various roles, or groups,
interact with the application. The Navigation Flow Designer enables you to customize the application interface. For example, you can change the names of the
cards and clusters that display on the Home page and the order in which they are displayed. You can hide cards, create new cards, and group cards into clusters.
You can also customize the vertical and horizontal tabs that display on a card.

References: Oracle Cloud, Administering Planning for Oracle Planning and Budgeting Cloud, page 7-1

QUESTION 27
Which two are NOT true with a Planning and Budgeting Cloud (PBCS) application? (Choose two.)

A. Three custom planning applications can be Initialized

B. Four custom reporting applications can be initialized
C. Approvals is not included
D. Groovy calculations are available

Correct Answer: BC
Section: (none)
Explanation

Explanation/Reference:
B: These are planning applications, not reporting applications.
C: An approval unit is the basic unit for preparing, annotating, reviewing, and approving plan data. Approval units are combinations of scenario, version, and
entity or part of an entity. You can have one scenario/version combination per approval unit. Scenarios and versions are the basis of the review cycle. Approval
units submit planning data for a scenario and version.

Incorrect Answers:
D: Oracle supports the creation of business rules written in the Groovy scripting language. Groovy business rules allow you to design sophisticated rules that
solve use cases that normal business rules can't solve; for example, rules to prevent users from saving data on forms if the data value is above a predefined
threshold.

References: Oracle Cloud, Administering Planning for Oracle Planning and Budgeting Cloud, page 17-124

QUESTION 28
Which two statements are true about EPMAutomate functions? (Choose two.)

A. Copy snapshot must use an encrypted password file

B. Downloading a file with only a file name looks to the Inbox folder
C. Deletepov removes data from a reporting application
D. Resetservice deletes and resets the PBCS instance

Correct Answer: AC
Section: (none)
Explanation

Explanation/Reference:
A: epmautomate copysnapshotfrominstance SNAPSHOT_NAME USERNAME PASSWORD_FILE URL IDENTITYDOMAIN,where:

PASSWORD_FILE is the name and location of the file containing the encrypted password of the Service Administrator of the source environment.

Incorrect Answers:
B: The default download location is outbox folder, not the inbox folder.

C: deletepov deletes model artifacts and Essbase cube data from a POV.

Usage: epmautomate deletepov APPLICATION_NAME POV_NAME Delimiter="DELIMITER", where:

APPLICATION_NAME is the name of the Oracle Profitability and Cost Management Cloud application that contains the POV to be deleted.

D: resetservice
Restarts the environment. Use this command only when you observe severe performance degradation or if you receive error messages indicating that the
environment is unusable. Service reset does not affect your application customizations (for example, locale change, settings related to theme and currency,
etc.). Reset takes up to 15 minutes.

References: https://docs.oracle.com/cloud/latest/epm-common/CEPMA/epm_automate_command_ref_general.htm#GUID-5400C490-264F-493A-9EAD-
267AB2A320F1__section-1212-0D8111A4

QUESTION 29
What Enterprise Planning and Budgeting Cloud (EPBCS) card in the Application cluster was built to navigate administrators through maintenance activities?

A. Data Maps
B. Overview
C. Settings
D. Valid Intersections
E. Configure

Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:
The Application cluster and these cards in the Application cluster: Settings, Migration

Note: A cluster is a grouping of cards. You must first create a cluster and then you can assign cards to it.

References: https://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/removing_navigation_flows_cards_and_tabs_132xdb28c957.htm#PFUSA-GUID-
B98D20C8-34F5-4232-8AA9-FE8832B1F4FC

QUESTION 30
Which two are use cases for Smart Push? (Choose two.)

A. Allow the application to determine when it is best to synchronize data

B. Allow users to update data in another cube on-demand
C. Allow users to update data in a reporting cube upon saving data in the planning web form
D. Allow users to schedule when to synchronize data between cubes
Correct Answer: BC
Section: (none)
Explanation

Explanation/Reference:
Without Smart Push, the data from your cubes would be moved to the reporting cube through scheduled jobs. Smart Push allows the data to be moved to the
reporting cube almost immediately.

You define whether Smart Push will be automatic or manual.

Select Run After Save to automatically move the data when the composite form is saved.
Leave Run After Save cleared to manually move the data.

References: https://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/configuring_smart_push_for_a_composite_form.htm

QUESTION 31
Which statement is true when configuring the Projects option?

A. If using the Projects option, then the Capital option and the Workforce option must be configured
B. If using the Projects option, there is no dependency with the Capital option.
C. If using the Projects option, then the Capital option must also be configured.
D. If using the Projects option, then the Capital option must also be configured, only if capital projects are enabled.

Correct Answer: D
Section: (none)
Explanation

Explanation/Reference:
Optionally, for capital projects, you can allocate project expenses either partially or in full to one or more assets.

References:
Oracle Cloud, Administering Planning for Oracle Enterprise Planning and Budgeting Cloud, page 5-1
https://docs.oracle.com/cloud/latest/pbcs_common/EPBUG/EPBUG.pdf

QUESTION 32
Which statement is true when executing an LCM migration?

A. Importing Dimensions will remove members that do not exist in the LCM Backup
B. Selected slices of data can be imported into Essbase
C. Restoring Essbase data from an LCM backup will remove any data that doesn’t exist in the backup
D. All forms that do not exist in the LCM backup will be deleted

Correct Answer: B
Section: (none)
Explanation

Explanation/Reference:
References: https://docs.oracle.com/cd/E57185_01/EPMLU/apds07s02.html

QUESTION 33
Which LCM Category is required to restore dimensional security?

A. Reporting
B. Groups and Memberships
C. Calculation Manager
D. Planning

Correct Answer: B
Section: (none)
Explanation

Explanation/Reference:
In EPM System security mode, Essbase obtains user and group details (including user and group information and provisioning to Essbase applications) from
Shared Services

References: https://docs.oracle.com/cd/E57185_01/EDBAG/dsemain.html#dsemain_6

QUESTION 34
When configuring expenses for driver and trend based calculations, which Action is NOT available for configuration?

A. Add Predefined Member

B. Add
C. Add Item
D. Add Expense Account

Correct Answer: B
Section: (none)
Explanation
Explanation/Reference:

QUESTION 35
What would be the recommended Enterprise Planning and Budgeting Cloud (EPBC) cube architecture for a company wanting to enable the Financials and
Capital frameworks, as create a Detailed Sales Forecasting cube with complex allocations and calculations, corresponding sales reporting cube, and
consolidated reporting cube?

A. 2 BSO cubes (1 required for the frameworks + 1 custom BSO cube), 2 ASO cubes
B. 3 custom BSO cubes, 2 ASO cubes
C. 3 BSO cubes (1 required for the frameworks + 2 custom BSO cubes), 2 ASO cubes
D. 3 BSO cubes (2 required for the frameworks + 1 custom BSO cube), 2 ASO cubes

Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:

QUESTION 36
Which two dimensions are displayed on the user point of view bar within a Financial Report? (Choose two.)

A. Dimension tagged as Time

B. Dimension tagged as Account
C. Dimensions in a row, column, or page that are flagged for the current point of view
D. Dimensions are not currently defined in a row, column, or page

Correct Answer: AC
Section: (none)
Explanation

Explanation/Reference:
The following figure shows an example of an income statement report run from the Financial Reporting Center. The report has a logo and title. The grid point of
view includes the ledger, scenario, balance amount, currency, and currency type dimensions. The company dimension is at the page level. Twelve accounting
periods appear as columns and the revenue and expense accounts appear as rows. The chart displays expenses by month.
References: https://docs.oracle.com/en/cloud/saas/financials/r13-update17d/faugl/financial-reporting-and-analysis.html#FAUGL2219531

QUESTION 37
What step is NOT required to calculate Merit dollars for each Employee within the Workforce framework?

A. Enter or Load a Merit Override Rate.

B. Enter or Load a Merit Month by employee.
C. Enter or Load a Performance Metric by employee.
D. Ensure there is a Merit Rate for each Performance Metric and component definitions have been updated
E. Execute the calculate Compensation Business Rule

Correct Answer: A
Section: (none)
Explanation
Explanation/Reference:
Incorrect Answers:
B: Set up employee properties such as Employee Type. Add, import, or export properties such as Skill Set, FT/PT, Start Month, Merit Month, and Hiring Status.
Then to view and edit employee properties, use Compensation Planning, then the Manage Employee Details tab.

D: Merit Rates (Mandatory – if enabled).

This is used to set defaults across the application for standard merit increases

E: After managers review and update existing employee information, they plan for new hires. After planning all new hires, managers can run the Calculate
Compensation business rule for their entire organization to get an updated plan or forecast for total compensation, headcount, and FTE.

QUESTION 38
What are four types of values that can be used in business rule run-time prompts? (Choose four.)

A. Smart Lists
B. Text
C. Member of members
D. Dates
E. Numbers
F. Substitution Variables

Correct Answer: ABDF

Section: (none)
Explanation

Explanation/Reference:
You can enter design-time prompts for graphical custom templates so that when you
use the template to design business rules, you are prompted to enter the correct
information.
You can create the following types of design-time prompts:
Smart List DTP
String DTP
Member DTP
Members DTP
DateAsNumber DTP
Attribute DTP
Boolean DTP
Cross Dimension DTP
Condition DTP
 Dimension DTP
Dimensions DTP
Member Range DTP
Numeric DTP
Integer DTP
Percent DTP
StringAsNumber DTP
Restricted List DTP
Separator DTP
Password DTP
UDA DTP

Reference: Oracle Cloud Designing with Calculation Manager for Oracle Enterprise Performance Management Cloud, page 5-5

QUESTION 39
Which Smart Push option would allow a user to push data to another cube after manually saving the form?

A. Use form context

B. Run after save
C. Run form rules on autosave
D. Overwrite selection

Correct Answer: A
Section: (none)
Explanation

Explanation/Reference:
Configuring Smart Push for a Simple Form (see 6 below).
To configure Smart Push for a simple form:
1. From the Home page, click Navigator , and then under Create and Manage, click Forms.
2. Expand Forms, and then select a simple form.
3. With the simple form selected, select .
4. Click Smart Push.
5. Expand each mapping.
6. For each dimension shown under a mapping, specify the Smart Push region for the dimension:
Select Use Form Context to move data for all the members selected for the dimension on Layout.
Etc.

References: Oracle Cloud, Administering Planning for Oracle Planning and Budgeting Cloud, page 12-1
QUESTION 40
When loading Employee data into Workforce Business Process, which month should the data be loaded into?

A. &OEP_FcstMnth
B. &OEP_CurMnth
C. &OEP_StartMnth
D. &OEP_EndMnth

Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:
Set up employee properties such as Employee Type. Add, import, or export properties such as Skill Set, FT/PT, Start Month, Merit Month, and Hiring Status.
Then to view and edit employee properties, use Compensation Planning, then the Manage Employee Details tab.

References: https://docs.oracle.com/cd/E60665_01/pbcs_common/EPBCA/wf_configuring_workforce__106xdb232ea8.htm#EPBCA-GUID-7EA2E27A-1FA8-
40D8-BBED-AF3DD24053B8

QUESTION 41
What client requirement aligns with using a custom BSO plan type alongside the Enterprise Planning and Budgeting Cloud (EPBCS) plan types?

A. Due to sparse dimensionality, Aggregation times are slow in EPBCS.

B. The client has 10 dimensions in the EPBCS application and needs to report at each intersection.
C. The client requires to plan by more dimensions than the framework allows.
D. The client would like to plan revenue by Product.
E. The Operations department requires a more granular level of detail than the Sales department.

Correct Answer: E
Section: (none)
Explanation

Explanation/Reference:
BSO (Block Storage) cubes typically contain fewer (and smaller) dimensions than aggregate storage (ASO) cubes and can perform numerous and complex
calculations on the smaller outlines.
References: https://gerardnico.com/wiki/db/essbase/storage

QUESTION 42
Which two scenario configuration options are available within the Planning and Forecasting preparation area? (Choose two.)

A. Configure the Long Range Planning scenario Annually

B. Configure the Actual scenario for years 1 through 3 Monthly
C. Configure the Forecast scenario for years 1 through 3 Monthly, and Years 6 thru 10 Annually
D. Configure the Plan scenario for years 1 through 3 Bi-Weekly
E. Set the Current Month

Correct Answer: CE
Section: (none)
Explanation

Explanation/Reference:
References: https://docs.oracle.com/cloud/latest/pbcs_common/EPBCA/
common_configure_planning_and_forecase_preparation_with_rolling_forecast_100xa365356d.htm#EPBCA-GUID-D2F62AA0-D221-4380-A392-0670B87B324A

QUESTION 43
Which two are valid commands in EPMAutomate? (Choose two.)

A. epmautomate clearcube
B. epmautomate copysnapshot.frominstance “Artifact Snapshot” serviceAdmin
https://test-cloud-pln.pbcs.us1.oraclecloud.com A12343
C. epmautomate downloadfile dataexport.txt
D. epmautomate runbusinessrule RollupUSSales Period=Q1 Entity=USA

Correct Answer: CD
Section: (none)
Explanation

Explanation/Reference:
downloadfile
Downloads a file from an environment to the local computer. This command is used to download data, metadata, and back up snapshots for local storage. The
file is downloaded into the folder from which you run the utility.

Usage: epmautomate downloadfile "[FILE_PATH]/FILE_NAME"

runbusinessrule
Launches a business rule or ruleset.
Usage: epmautomate runbusinessrule RULE_NAME [PARAMETER=VALUE], where:

RULE_NAME is the name of a business rule exactly as it is defined in the environment.

PARAMETER=VALUE indicates optional runtime parameters and their values required to execute the business rule.

Example: epmautomate runbusinessrule RollupUSSales Period=Q1 Entity=USA

Incorrect Answers:
A: clearcube
Deletes specific data from input and reporting cubes using the settings specified in a job of type clear cube.
Usage: epmautomate clearcube JOB_NAME, where: JOB_NAME is the name of a job defined in the application.

B: copysnapshotfrominstance
Usage: epmautomate copysnapshotfrominstance SNAPSHOT_NAME USERNAME PASSWORD_FILE URL IDENTITYDOMAIN,where:
SNAPSHOT_NAME is the name of an existing snapshot in the source environment.

USERNAME is the user name of a Service Administrator of the source environment.

PASSWORD_FILE is the name and location of the file containing the encrypted password of the Service Administrator of the source environment.
URL is the URL of the source environment.

IDENTITYDOMAIN is the identity domain of the source environment.

References: https://docs.oracle.com/cloud/latest/epm-common/CEPMA/epm_automate_command_ref_general.htm#CEPMA-GUID-5400C490-264F-493A-
9EAD-267AB2A320F1

QUESTION 44
What is the correct sequence of steps for enabling each business process framework?

A. Enable the framework, refresh the database

B. Enable the framework, configure the framework, run post configuration tasks
C. Configure the framework, refresh the database
D. Run pre configuration tasks, enable the framework, configure the framework

Correct Answer: D
Section: (none)
Explanation

Explanation/Reference:

QUESTION 45
Which two optional related to Planning and Budgeting Cloud (PBCS) security are true? (Choose two.)

A. Users in the User role can create and edit Business Rules
B. Users can write to members in a dimension that are calculated
C. All users can install Smart View
D. Users can have different access to Data Forms between the SUI and Smart View

Correct Answer: AD
Section: (none)
Explanation
Explanation/Reference:
Incorrect Answers:
C: Installing Smart View and Strategic Modeling Extension for Smart View. Run SmartView.exe as Administrator. Follow on-screen prompts to complete the
installation, and click Finish when the installation is complete.

References: https://docs.oracle.com/cloud/latest/pbcs_common/CSSMU/CSSMU.pdf

QUESTION 46
When modifying Employee and Job dimensions, what step is required to synchronize Smart Lists in Data Maps?

A. Execute the Rollup WFP Business Rule

B. Synchronize Data Maps
C. Execute the Synchronize Components Business Rule
D. Execute the Synchronize Defaults Business Rule

Correct Answer: D
Section: (none)
Explanation

Explanation/Reference:
You must run the Synchronize Defaults business rule when entity defaults are added or existing defaults are changed. Running Synchronize Defaults pushes the
updated configuration information so that form calculations are based on the updated information.

References: https://docs.oracle.com/cloud/latest/pbcs_common/EPBUG/wf_synchronizing_defaults_102x0244289d.htm#EPBUG-GUID-4B4FF7BA-5355-4B3D-
8171-A1B8692BFAD1

QUESTION 47
Which three parameters might be included when executing a REST Request? (Choose three.)

A. URL
B. Response Type
C. Payload
D. Content Type
E. Post type

Correct Answer: ADE

Section: (none)
Explanation
Explanation/Reference:
References: http://v2.wp-api.org/extending/custom-content-types/

QUESTION 48
Which two client requirements align with using an ASO plan type alongside the Enterprise Planning and Budgeting Cloud (EPBCS) plan types? (Choose two.)

A. Due to sparse dimensionality, Aggregation times are slow in EPBCS.

B. The client would like to plan revenue by Product and Services dimensions.
C. The client would like to report the results of the allocation process by Entity.
D. The client would like to store 10 years of actual history for reporting purposes but only requires prior year history for planning purposes.
E. The client has 10 dimensions in the EPBCS application and needs to report at each intersection.

Correct Answer: AE
Section: (none)
Explanation

Explanation/Reference:
The advantage of creating these Aggregate Storage Option (ASO) cubes is obviously for reporting capabilities. With any application that utilizes a large
dimension set with several sparse members, ASO cubes make reporting on data much faster.

References: http://www.performancearchitects.com/wp/2014/05/07/advantages-and-disadvantages-of-the-aggregate-storage-option-aso-plan-type-feature-in-
oracle-hyperion-planning-version-11-1-2-3/

QUESTION 49
Which year variable is NOT impacted by the Planning and Forecasting Preparation configuration step?

A. &OEP_CurYr
B. &OEP_YearRange
C. &OEP_YrlyFcstEnd
D. &OEP_FcstEndYr

Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:
Planning and Forecast Preparation
To configure the timeframe and granularity for plans:
1. In Current Fiscal Year, select the current fiscal year. (not A)
After you import new data, run the rule Process Loaded Data to copy the data to the necessary periods in the planning year range. Running this rule copies the
information from the substitution variables OEP_CurYr and OEP_CurMnth.

References: https://docs.oracle.com/cloud/latest/pbcs_common/EPBCA/wf_when_to_run_workforce_rules_100xb2e1e80c.htm#EPBCA-GUID-6E28A6BD-2E0C-
45FE-A57F-D7494E4EEBF4

QUESTION 50
Which three can be automated with EPMAutomate? (Choose three.)

A. Send an email to users

B. Run a Business Rule
C. Import a file into the ePBCS’s inbox
D. Import user security
E. Migrate a backup between test and production

Correct Answer: BCE

Section: (none)
Explanation

Explanation/Reference:
EPM Automate Utility enables Service Administrators to automate many repeatable tasks including the following:
Run business rules on data, and refresh the application
Import and export metadata, data, artifact and application snapshots, templates, and Data Management mappings
Copy data from one database to another; typically, from a block storage database to an aggregate storage database or from a block storage database to
another block storage database

References: https://docs.oracle.com/cloud/latest/epm-common/CEPMA/using_epmctl.htm#CEPMA-using_pbcs_book_2570

QUESTION 51
Which three are Enterprise Planning and Budgeting Cloud (EPBCS) features that can be used to help streamline the amount of time a user spends in a web
form? (Choose three.)

A. Valid intersections
B. Hide dimension name
C. Action menus
D. User variables
E. Workflow
Correct Answer: ACD
Section: (none)
Explanation

Explanation/Reference:
C: Administrators can create right-click (or action) menus and associate them with forms, enabling users to click rows or columns in forms and select menu
items.

D: You can define user variables to help planners focus on particular members, such as their department's expenses. For example, you can create a form with
entities on the rows, and a user variable called Department. You can limit the number of rows displayed on the form by selecting a member for the Department
user variable, such as Sales. Later, you can select another value for Department, such as Marketing.

A: Valid intersections let administrators define rules, called valid intersection rules, that filter dimensional intersections for planners when they enter data or
select runtime prompts. For example, you can specify that certain programs are valid only for specific departments. Leverage valid intersections to control data
entry only to valid intersections.
For form design, if the dimensions that are set in the valid intersection are found on the Page, the user will be presented only with valid combinations in the
member selector. If the dimensions that are set with valid intersections are found on the column or row, the form designer can suppress invalid intersections
completely. When the suppression option isn't selected, invalid intersections are set to read only.

References:
Oracle Cloud, Administering Planning for Oracle Planning and Budgeting Cloud, pages 16-1, H-10
https://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/creating_and_updating_menus.htm#PFUSA-f_navigate_workspace_1

QUESTION 52
Which three security design principles will help reduce overall security maintenance and troubleshooting, while still balancing security control? (Choose three.)

A. Creating security groups over assigning individual access permissions to users

B. Using inherited permissions
C. Assigning a higher level role than necessary, then scaling back access permissions
D. Assigning global read access to each cube, then fine tuning none and write access within dimensional security
E. Configuring single sign-on (SSO)

Correct Answer: ABE

Section: (none)
Explanation

Explanation/Reference:
Single sign-on (SSO) is supported.

QUESTION 53
Which two Jobs in Planning and Budgeting Cloud (PBCS) can be scheduled? (Choose two.)

A. Executing Data Maps

B. Import Data
C. Executing a Data Management process
D. Restarting the PBCS instance

Correct Answer: BC
Section: (none)
Explanation

Explanation/Reference:
Examples of job that can be scheduled:
Import and export data
Import and export metadata
Refresh the database
Map cubes-Rules — Runs a rule that you select
Cube Map — Performs a mapping operation
Invalid Intersection Reports — Runs a report that shows where data exists at invalid intersections
Clear Cube — Performs a cube clearing operation

References: Oracle Cloud, Administering Planning for Oracle Enterprise Planning and Budgeting Cloud, 4-12

QUESTION 54
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? (Choose three.)

A. Disabling already enabled features

B. Enabling Rolling Forecast
C. Enabling Income Statement
D. Enabling Expense
E. Removing custom dimensions
F. Adding custom dimensions

Correct Answer: CDF

Section: (none)
Explanation
Explanation/Reference:
C: Financials offers three different Income Statement formats. The account groupings created are based on your selection to produce an Income Statement. You
can select both Gross Margin and Contribution Margin reporting. Contribution Margin adds rollup accounts. Additional Options adds rollups to the income
statement hierarchy. Requires Revenue and Expense planning.

D: Enable common expense accounts for planning purposes. Enable significant expense categories to perform driver based planning. For example, if you enable
compensation, salary expense will be derived using headcount and average salary. You can enable drivers at any time.

F: If you are enabling features for the first time, you must define all custom dimensions. You can’t define these later.

Incorrect Answers:
A: You can’t disable features later.

References: https://docs.oracle.com/cloud/latest/pbcs_common/EPBCA/fin_enabling_financials_features_110xdb25742f.htm#EPBCA-GUID-2EAD222E-6ACB-
4FC1-BB60-7C207BD96C7F

QUESTION 55
What are two use cases for converting from Planning and Budgeting Cloud (PBCS) to Enterprise Planning and Budgeting Cloud (EPBCS)? (Choose two.)

A. The ability to directly integrate with Enterprise Performance Reporting Cloud (EPRCS).
B. The ability to leverage out of the box frameworks, like Financials and Projects.
C. The ability to utilize a fully integrated application, with shared metadata and direct data flows between plan types.
D. The ability to use Data Management.
E. The ability to directly integrate with on-premise Hyperion Planning.

Correct Answer: AE
Section: (none)
Explanation

Explanation/Reference:
A: Enterprise Performance Reporting Cloud can be used through Integrated Sourcing from EPM and BI Applications and Content.
E: You can load Human Resources data from Oracle Human Capital Management Cloud to use in the Oracle Hyperion Workforce Planning business process of
Oracle Enterprise Planning and Budgeting Cloud.

Incorrect Answers:
D: Data Management is available in Planning and Budgeting Cloud.

References:
Oracle Cloud, Administering Planning for Oracle Enterprise Planning and Budgeting Cloud, page 1-1
https://cloud.oracle.com/en_US/enterprise-performance-reporting-cloud/pricing

QUESTION 56
Which two statements are false? (Choose two.)

A. Business logic is often developed in Rules.

B. Users connect to Data Management to update their budget and forecast.
C. Dashboards are not available in PBCS
D. Approvals allows the business to approve changes and request updates to budget and forecast data.

Correct Answer: BC
Section: (none)
Explanation

Explanation/Reference:
Data management can be used to import data.
You can associate cards with Dashboards.

References: Oracle Cloud, Administering Planning for Oracle Planning and Budgeting Cloud

QUESTION 57
Which item lists the available types of mapping in Data Management?

A. Explicit, Range, In, MultiDim, As

B. Explicit, Between, In, MultiDim, Like
C. Explicit, Range, In, Ignore, Like
D. Explicit, Range, In, MultiDim, Like

Correct Answer: B
Section: (none)
Explanation

Explanation/Reference:
The five types of member mappings are :
Explicit — The source value is matched exactly and replaced with the target value.
Between — The range of source values is replaced with a single target value.
In — Enables a list of non-sequential source values to be mapped to one target value.
Multi-Dimension — Enables you to define member mapping based on multiple source column values.
Like — The string in the source value is matched and replaced with the target value.
References: Oracle Cloud, Administering Planning for Oracle Enterprise Planning and Budgeting Cloud, page 3-39

QUESTION 58
Which OEP_WFSC dimension is NOT configurable in Enterprise Planning and Budgeting Cloud (EPBCS)?

A. Job
B. Property
C. Union Code
D. Component

Correct Answer: B
Section: (none)
Explanation

Explanation/Reference:
The Employee template is found in the " EPBCS Assignment Metadata" extract definition, which includes the following dimensions:
Job
Union Code
Component
Entity
Employee
Gender
Highest Education Degree
Currency
Merit

References: Oracle Cloud, Administering Planning for Oracle Enterprise Planning and Budgeting Cloud, page 2-91

QUESTION 59
Which two Essbase options can be changed in PBCS? (Choose two.)

A. The default caches

B. The default CalcTaskDims
C. Aggregate missing values
D. Two-Pass Calculation

Correct Answer: AD
Section: (none)
Explanation

Explanation/Reference:
A: You can select a value for the calculator cache

D: Dimension properties such as hierarchy type, two-pass calculations, and data storage options are included in the Advanced Settings Definition.

References: Oracle Cloud, Administering Planning for Oracle Planning and Budgeting Cloud

QUESTION 60
When enabling a business process framework, custom dimensions can be added by taking which action?

A. Renaming a dimension in the Map/Rename Dimensions section during enablement?

B. Creating a new dimension through the Application Overview area
C. Adding a new dimension by loading it in Data Management
D. Adding a new dimension to the cube through the Create and Manage Dimensions area

Correct Answer: D
Section: (none)
Explanation

Explanation/Reference:
To add or change user-defined dimensions:
1. Select Administration, then Manage, then Dimensions.
2. Click add dimension or select an existing dimension and click edit.
3. Specify any of the properties listed above.
4. Click Save.
5. Click OK.

Click Refresh to revert to the previous values and keep the page open.

References:
https://docs.oracle.com/cd/E57185_01/AGOHP/dim_add.html
https://docs.oracle.com/cd/E57185_01/DRMIG/ch01s05s06.html

QUESTION 61
Which three functions does the Enterprise Planning and Budgeting Cloud (EPBCS) data load templates allow?

A. Load data directly into Data Management without the need for mappings
B. Import business process data into a specific framework cube
C. Customize the data import process to your application’s unique requirements
D. Use the EPBCS Import Data feature
E. Allow for a single Excel template to load data to all frameworks without custom modifications

Correct Answer: BCD

Section: (none)
Explanation

Explanation/Reference:
B: Essbase is selected as Source Type for the data import to load data in an Essbase data file format. If you select this option, you must choose a cube.
C: Open the templates in Microsoft Excel, and customize them to specify your business data.

D: To import data:
1. Click Application, and then click Overview.
2. Click Actions, and then click Import Data.

References: https://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/importing_data_101.htm#PFUSA-f_manage_app_49

QUESTION 62
Which three metadata artifacts can be exported to a flat file? (Choose three.)

A. Data Entry Forms

B. Supporting Detail
C. Exchange Rate Tables
D. Smart Lists
E. Dimensions

Correct Answer: CDE

Section: (none)
Explanation

Explanation/Reference:
You can export metadata to a flat file in a .csv (comma-delimited) or .txt (tab-delimited or other delimiter character) format. These artifacts are supported in the
exports:
Dimensions
Smart Lists
Exchange rates
References: https://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/exp_meta.htm#PFUSA-Document1_16

QUESTION 63
Which two options can be content within a report? (Choose two.)

A. Task lists
B. Data entry forms
C. Images
D. Grids

Correct Answer: AD
Section: (none)
Explanation

Explanation/Reference:
You can create Task List Reports.
To create a task list report:
1. From the Smart View Panel, open a task list.
2. Right-click a task and select Create Report.
3. In Report Wizard, use the arrow keys to move all task lists to be included in the report from Available Task Lists to Selected Task Lists.
Etc.

References: https://docs.oracle.com/cd/E51367_01/financialsop_gs/FASVO/ch12s02s05.html

QUESTION 64
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.)

A. Defining and managing the Accounts and Drives

B. Modifying account signage for alternate reporting methods
C. Entering exchange rates
D. Planning and Forecast preparation
E. Specifying days in period for driver-based Balance Sheet
F. Running Financials rules to aggregate and calculate the data

Correct Answer: ACD

Section: (none)
Explanation

Explanation/Reference:
Perform these steps after enabling Financials features.
Planning and Forecast Preparation
Configure global assumptions by entering foreign exchange rates in a multicurrency application.
Manage the custom accounts, drivers, and KPIs that your business needs. You can add, modify, import, and export these artifacts. If your business process
requires it, you might need to add logic or calculations related to custom accounts and drivers.
Etc.

References: Oracle Cloud, Administering Planning for Oracle Planning and Budgeting Cloud, page 5-8

QUESTION 65
Which three are traits of the Sandboxes feature?

A. Sandboxes can be enabled at the application level only

B. Sandboxes can be enabled for BSO and ASO cubes
C. Planners can have multiple sandboxes
D. Planners can immediately see the effect of their changes
E. When working in a sandbox, planners can add members

Correct Answer: CDE

Section: (none)
Explanation

Explanation/Reference:
Planners can have multiple sandboxes and switch among them.

To make versions available to sandboxes, administrators create Version members and then select the member property Enable Sandboxes.

Incorrect Answers:
A, B: Sandboxes are enabled at the cube level. You can select the Enable Sandboxes option for block storage cubes that are seeded when you create the
application. You can also select the Enable Sandboxes when you create a new block storage cube.

References: Oracle Cloud, Administering Planning for Oracle Planning and Budgeting Cloud, page 10-1

QUESTION 66
Which two statements are true regarding the creation and management of business rules within the business process frameworks? (Choose two.)
A. The business process frameworks cannot use regular business rules – they must be scripted in Groovy
B. Custom business rules can be created for the business process frameworks
C. The pre-built framework business rules cannot be modified directly and saved
D. Custom business rules for the business process frameworks can only be created using the graphical designer

Correct Answer: BC
Section: (none)
Explanation

Explanation/Reference:
PBCS allows for flexibility to make changes to business rules and templates behind the business rules.

Incorrect Answers:
A: For applications of type “Enterprise” (available with EPBCS or PBCS Plus One licenses), you can create Groovy business rules to push data between Oracle
Hyperion Planning cubes and Strategic Modeling models.
Oracle supports the creation of business rules written in the Groovy scripting language. Groovy business rules allow you to design sophisticated rules that solve
use cases that normal business rules can't solve; for example, rules to prevent users from saving data on forms if the data value is above a predefined
threshold.

References: https://www.us-analytics.com/hyperionblog/pbcs-vs-epbcs-comparing-oracle-cloud-planning-applications

QUESTION 67
Which accounts leverage the component Dimension for driver and trend based calculations?

A. Cash Flow
B. Expense
C. Revenue
D. Balance Sheet

Correct Answer: BC
Section: (none)
Explanation

Explanation/Reference:
Specifying Drivers and Trends
Specify drivers and trends for standard forecasts in Driver and Trend Based driver and trend-based. Specify drivers and trends for rolling forecasts in Rolling
Forecast Rolling forecast icon. Calculated values for the accounts associated with your drivers display on Driver-Based Revenue and Driver-Based Expense on
the tab for your forecasting method.
References: https://docs.oracle.com/cloud/latest/pbcs_common/EPBUG/fin_defining_trend-based_driver_assumptions.htm#EPBUG-pbcse_f_financials_260

QUESTION 68
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.)

A. Member Block
B. Clear Data
C. Allocation
D. Amount-Unit-Rate
E. Copy Data

Correct Answer: BC
Section: (none)
Explanation

Explanation/Reference:

QUESTION 69
Which three are general methods for directly pushing data between cubes? (Choose three.)

A. Copy Data
B. Smart Push
C. Data Management
D. Import Data
E. Data Maps

Correct Answer: ABE

Section: (none)
Explanation

Explanation/Reference:
A: You can copy plans from one dimensional intersection to another, including relational data and supporting detail.

B: About Smart Push

For more meaningful and complete reporting, planners can move comments, attachments, and supporting detail to multiple cubes. Users can then do more
analysis on the planning data coming from the different cubes.
E: To move data to a reporting cube:
Create the reporting cube.
Click Application, and then click Data Maps.
To the right of a data map, click Action icon, and then select Push Data.

References:
https://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/copydata.htm#PFUSA-f_navigate_workspace_1379
https://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/push_dat.htm#PFUSA-f_data_maps_204
https://docs.oracle.com/cloud/latest/pbcs_common/PFUSU/smart_push_details.htm#PFUSU-f_basics_data_70

QUESTION 70
Which two operations can be completed in calculation manager? (Choose two.)

A. View and kill requests

B. Delete a reporting application
C. Restructure a planning application
D. Create planning applications

Correct Answer: AC
Section: (none)
Explanation

Explanation/Reference:
A: The Sessions window lists active user sessions and requests for the server, application, or database. A user can have more than one session open at any
given time. For example, one user may have open sessions on two databases.
If you have Administrator or Application Manager permissions, you can end all requests, end all requests for a user, or end a specific request.

C: To restructure a database:
1. From the System View, click the Database Properties icon.
2. In the Enterprise View, expand the Oracle Hyperion Planning application type, the application, and the plan type whose database you want to restructure.
3. Right-click the plan type, and select Restructure Database.
4. Confirm whether you want to restructure the database

References:
Oracle Cloud Designing with Calculation Manager for Oracle Enterprise Performance Management Cloud, page 12-21
https://docs.oracle.com/cloud/latest/epm-common/ECALC/ECALC.pdf

QUESTION 71
When loading Salaries into Workforce, which Property should the values be loaded to?
A. OWP_Gross Earnings
B. OWP_Expense Amount
C. OWP_Salary Basis
D. OWP_Value

Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:
The salary basis specifies the frequency of the amount sent to payroll and stored as salary, such as annual or hourly amount. It also specifies the payroll element
and input value that feeds the salary to payroll and the grade rate that provides the salary range.

References: https://docs.oracle.com/cloud/farel9/common/FAIWC/F1443869AN18796.htm

QUESTION 72
Which business rule is unavailable to manipulate existing employee data?

A. Remove Existing Employee

B. Change Job
C. Plan Departure
D. Transfer

Correct Answer: A
Section: (none)
Explanation

Explanation/Reference:
Incorrect Answers:
B: When planning for the future, managers can change the job associated with an employee by using the Change Job shortcut menu option. This launches the
Change Job business rule.

C: Planners can terminate employees by using the Plan Departure business rule.

D: The Transfer In business rule clears the Action account before the transfer in month. The Transfer Out business rule clears this account after the transfer out
month.

References: https://docs.oracle.com/cd/E10530_01/doc/epm.931/wfp_admin.pdf
QUESTION 73
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?

A. Navigate to the Import Format screen in Data Management. Select the Import Format for the EPBCS application. Run the “Refresh Members and Metadata”
action to update dimensions.
B. Navigate to the Target Application screen in Data Management, and select the EPBCS application. Run the “Refresh Members and Metadata” action to
update dimensions.
C. Navigate to the Target Application screen in Data Management, and select the EPBCS application. Run the “Refresh Metadata” action to update dimensions.
D. Navigate to the Application Dimensions screen in Data Management. Refresh dimensions using the “Update Application” action.

Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:
References: https://docs.oracle.com/cd/E60665_01/epm-common/ERPIA/erpi_reg_target_app.htm#ERPIA-epmi_target_app_2

QUESTION 74
Which financial framework member within the Plan Element dimension stores the aggregated value of all driver-derived calculations after adjustments have
been applied?

A. OFS_Adjustment
B. OFS_Trend
C. OFS_Calculated
D. OFS_Total

Correct Answer: C
Section: (none)
Explanation

Explanation/Reference:
The Plan Element dimension delineates the different types and sources of data used in the application. For example:
Total: Calculated—Aggregates the value of all driver-derived calculations.

References: https://docs.oracle.com/cloud/latest/pbcs_common/EPBCA/fin_about_the_plan_element_dimension.htm#EPBCA-financials_755

QUESTION 75
In order to set up weekly planning for a continuous 18 months, which three options would need to be selected/configured when initially enabling the Financials
framework?

A. Weeks to months mapping

B. Weekly Planning
C. Rolling Forecast
D. Plan Element dimension
E. Custom Periods

Correct Answer: ABC

Section: (none)
Explanation

Explanation/Reference:
For Financials or Projects: If you enabled Rolling Forecast, click Rolling Forecast to select the basis for continuous planning. Select the planning frequency
(monthly or quarterly), the number of periods (12, 18, or 24 months, or 4, 6, or 8 quarters) and the number of actual periods.

For Financials, you can also select a weekly planning frequency and choose whether to plan at a weekly level for 13, 26, or 52 weeks.

References: https://docs.oracle.com/cloud/latest/pbcs_common/EPBCA/
common_configure_planning_and_forecase_preparation_with_rolling_forecast_100xa365356d.htm#EPBCA-GUID-D2F62AA0-D221-4380-A392-0670B87B324A

QUESTION 76
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? (Choose three.)

A. Run a system report on Access Control

B. Confirm the user’s/group’s dimension access rights
C. Set Dimension Administration auditing within System Reports
D. Run Application Diagnostics

Correct Answer: ABD

Section: (none)
Explanation

Explanation/Reference:
A: Reporting on Access Permissions
You can view current access permissions and print reports.
To report on current access permissions for users and groups in the application:
1. From the Home page, click Navigator Navigator icon, and then under Monitor and Explore, click System Reports.
2. Click Access Control.
Etc.

B: You can assign access rights to members, rearrange the dimension member hierarchy, and share members of the Entity, Account, and user-defined custom
dimensions.

D: To launch the application monitor:

Click the Navigator icon , and then under Monitor and Explore, click Application Diagnostics.
Etc.

References: https://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/reporting_on_access_permissions.htm#PFUSA-planning_fuse_admin_book_cloud_135

QUESTION 77
Which three modules would you recommend deploying in ePBCS (Enterprise Planning and Budgeting Cloud)? (Choose three.)

A. Balance Sheet Planning

B. Statistical Planning
C. Capital Expense Planning
D. Workforce Planning
E. Project Planning

Correct Answer: CDE

Section: (none)
Explanation

Explanation/Reference:
Oracle Enterprise Planning and Budgeting Cloud provides four complete, planning and budgeting solutions for Financials, Workforce, Capital, and Projects.
These business processes include built-in best practice predefined content including forms, calculations, dashboards, drivers, and key performance indicators
(KPIs). You can get up and running quickly by enabling only the features you need, and later enable additional features to enhance your application.

References: Oracle Cloud, Administering Planning for Oracle Enterprise Planning and Budgeting Cloud, page 1-1

QUESTION 78
Which two operations can be performed on the default navigation flow? (Choose two.)

A. It can be copied.
B. It can be renamed.
C. It can be deleted.
D. It can be deactivated.

Correct Answer: AD
Section: (none)
Explanation

Explanation/Reference:
The Default navigation is read-only and cannot be modified. ¨

Limitations of the Default navigation flow:

The navigation flow can be both activated and deactivated
The navigation flow can be copied
The “Default” name cannot be modified
The navigation flow cannot be deleted
The navigation flow cannot be modified

References: https://womaninepm.com/2016/06/19/epbcs-series-navigation-flows/

QUESTION 79
A company wants to enable Cash Flow within the Financials framework using a derived method based on Operating, Investing, and Financing activities.

Which four options must be enabled to properly configure the Cash Flow Statement this way? (Choose four.)

A. Balance Sheet
B. Cash Flow Statement
C. Direct Method
D. Indirect Method
E. Income Statement
F. Expense

Correct Answer: ABDE

Section: (none)
Explanation

Explanation/Reference:
Enabling Financials Features: Cash Flow Statement
The Indirect Method derives cash flow from Operating, Investing and Financing activities. To use this method, you must also enable Income Statement, and
Balance Sheet.
References: https://docs.oracle.com/cloud/latest/pbcs_common/EPBCA/fin_enabling_financials_features_110xdb25742f.htm#EPBCA-GUID-2EAD222E-6ACB-
4FC1-BB60-7C207BD96C7F

QUESTION 80
Which two items are NOT provided as configurable in Enterprise Planning and Budgeting Cloud (EPBCS)? (Choose two.)

A. Capital
B. Public
C. Financial Close
D. Financials
E. Strategic Modeling

Correct Answer: AE
Section: (none)
Explanation

Explanation/Reference:
Before users can start strategic planning, you must enable Strategic Modeling.
There are no configuration tasks required for Strategic Modeling.

There are no configuration tasks required for Strategic Modeling.

Incorrect Answers:
A: Capital is configurable.

References: Oracle Cloud, Administering Planning for Oracle Enterprise Planning and Budgeting Cloud, page 9-1