Oracle EPBCS 1Z0-1080-2023

Which statement describes Strategic Modeling?. It is used to model the flow of data by defining strategic rules for sharing det between modules. It is used to strategically manage and analyse finances at any business level with built in dashboards. It is used to develop driver based strategic plans and generate core financial statements. It is used to quickly model and evaluate financial scenarios, and offers out of the box treasury capabilities.

Which two statements are true regarding what you can do when configuring insights?. Define insights for up to 1000 data intersections. Create and edit data views to customize the display on the dashboard. Use prediction results as input for generating insights. Select either a single type of insight, or multiple types of insights.

Which three features do you need to enable in order to perform indirect cash flow statement planning? (Choose all correct answers). Income Statement. Balance Sheet. Cash Flow Statement. Expense. Revenue.

In Module-based Planning, you can configure the time frame and granularity for plans and forecast for each module. You can have a different time frame and granularity for each module and for each year. When configuring Financials, in which component do you configure time frame and granularity for plans?. Manage Time Periods. Seasonality Management. Planning and Forecast Preparation. Valid Intersections.

Which two statements are true when administrators assign permissions to artifacts? (Choose all correct answers). If you have inherited read permissions and as- signed write permissions, the inherited permissions take precedence. Users and Power Users can work only with members to which they have permission. Power Users are automatically granted Write permissions to all dimension members and to all forms, dashboards, and infolets. Users and Power Users can view or enter data only into forms to which they have permissions. Only Power Users can design forms, dashboards, and infolets.

Which option is true when implementing access permissions in Planning?. Users and groups are restricted from accessing applications by removing custom application and plan-type security. If a user with group access has individual access permissions that conflict with those of a group the user belongs to, group access permissions take precedence. 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. Planning roles can be assigned to members in all dimensions.

What module should you enable first to track utilization of employees in Projects?. Workforce Module before Project Module. Financials Module before Projects Module. Projects Module before Financials Module. Project Module before Workforce Module.

Before EPM Administrators can import a Machine Learning model into Planning, which task must be completed first?. EPM Administrators create a data model and push data to it to generate a PMML file. EPM Administrators create data maps-and Groovy rules to move and process the date. Data scientists build and train the ML model in a data science tool and save it as a PMML file. Data scientists create Groovy rules designed to evaluate historical data and identify patterns.

What three form validation rules options are supported in Planning? (Choose all correct answers). Validate only for cells and pages to which a user has access. Validate rules as Service Administrator, regardless of logged-in user, when the form is loaded or saved. Validate only for pages with existing blocks. Validate only for users with access to this form. Validate for all page combinations and all existing or potential blocks.

What are two ways you can affect the promotional path of an approval unit hierarchy? (Choose all correct answers). Create a task list with a task to skip a user in the promotional path. Use data validation rules to determine whether a change in the approval unit promotional path is necessary. Use the Approvals Audit feature to view data tasks performed by users and freeze that task for the user. Modify owners and reviewers for approval units and their descendants.

Which migration category is required to restore dimensional security?. Planning/Core. Calculation Manager. Groups and Memberships. Reporting.

Which three statements are true about migration snapshots? (Choose all correct answers). Files and snapshots that you create or upload to an environment are deleted after 60 days. If the daily maintenance snapshot size exceeds 150GB, it marks it for review and notifies the Service Administrator. Snapshots must always run through an upgrade process if taken from a previous version of the environment. Generally, a snapshot is compatible with the previous and next updates of an environment. Oracle backs up your application and data to create a snapshot while performing daily maintenance of your environment.

Which three statements are true regarding importing metadata from a flat file into Planning? (Choose all correct answers). When selecting clear members during the import, any member not specified is deleted from the outline after importing the dimension unless it is an ancestor of a member that was specified, or it is a base member of a shared member that was specified. You can use import file functionality to import more metadata or to perform incremental updates from the source system. Your import file must contain a list of Metadata records; and each meta data record contains a delimited list of property values that matches the order designated in the header record. You can import data forms, dashboards, and infolets by loading a local import file or an import file from the Inbox server. You can rename or delete members of attribute dimensions during a metadata import.

A Department Manager requires access to all ac- counts in their own department, but only a certain account in all other departments. With the usual meta- data security, the Manager would have access to all accounts across all departments. What feature does the Service Administrator use to control the intersection of all accounts with the Man- ager's department, and only the specific account in all other departments?. Artifact security. Access control. Member security. Cell-level security.

Which four statements are true for the Optimize Dimension Feature? Si viene (Choose all correct answers). Optimizing dimension order is available only for Financials and Projects, and only for the provided BSO cubes that are created when you enable and configure. Before you optimize dimension order, refresh the database and then back up the application and down- load the snapshot. The new optimized dimension order is maintained even if you enable additional features or other modules. Optimize dimension order in your test environment before performing it in the production environment. Optimizing dimension order is available only for Financials and Workforce, and only for the provided BSO cubes that are created when you enable and configure. Optimizing dimension order is available only for BSO cubes in Custom Planning applications.

What are the two primary use cases for an ASO reporting cube? (Choose all correct answers). You want to report on new Planning data originating from any source, such as a data warehouse. You want to create and execute complex Calculation Manager business rules. You want to report on Smart Lists. You want to save data for upper-level members.

When designing with the new Reports for EPM Cloud, which statement is true about what dimensions are displayed on the Global Point of View within a report?. Only one dimension is in the Global Port of View. Dimensions not defined in a row, column, or page are displayed in the Global Point of Vex. All dimensions are displayed in the Global Point of View. Dimensions selected by a report viewer for the Global Point of View, are saved for users.

Which two tasks can you perform with approvals? (Choose all correct answers). Override validation rules to promote approval units. View reviewer's remarks through annotations. Ensure that the plan data meets data validation rule. Continue to change plan data even after promoting the approval unit as long as you were the original owner.

When copying data between two Planning instances, what three tasks must you complete? (Choose all correct answers). Define a data map with Remote Cube as the target. Define an EPM Connection to the source instance. Enable cross-POD mapping on the Smart Push card. Associate the data map with a form. Define an EPM Connection to the target instance.

A company wants to capitalize the expenses from their project initiatives. Which is NOT a capability within Projects or Capital to fulfill this business requirement?. Within Projects, the ability to calculate depreciation on capital assets. Within Capital, the ability to change resource utilization by project and asset. Within Projects, the ability to allocate project expenses either partially or in full to one or more assets. Within Capital, the ability to view capitalized asset values and associated depreciation.

A company would like to configure Financials, Work- force, and Projects. They would like to plan and fore- cast the Project dimension in Financials, as well as track employee utilization Projects. Which two actions must they take to ensure that the Project dimension is shared and the data integrated correctly across all three modules? (Choose all correct answers). In Financials, rename one of the custom dimensions to "Project". In Workforce, ensure that the granularity is at Employees or Employees and Job. In Projects, ensure that the Employee driver-based expense enabled. In Workforce, rename one of the custom dimensions to "Project" and enable.

A Department Manager requires access to all accounts in their own department, but only a certain account in all other departments. With the usual meta- data security, the Manager would have access to all accounts across all departments. By enabling this type of security, the Service Administrator can control the intersection of all accounts with the Manager's department and only the specific account in all other departments. What security feature can Service Administrators set to enforce this?. Account-level Security. Cell-level Security. Grid-level Security. Evaluation Order.

For "Modules" and "Custom" application types, which statement is true about the Currency dimension?. The Currency dimension is not provided with any content, and is set-up as a custom dimension. The Currency dimension contains a single member called "Local and other members representing reporting currencies. The Currency dimension contains a section for in- put currencies and a section for reporting currencies. The Currency dimension contains a list of currencies and exchange rate types.

A company has enabled Financials and now would like to make changes to the initial configuration. Which three changes can be made? (Choose all correct answers). Changing the selected Cash Flow Method. Enabling Expense. Enabling Rolling Forecast. Renaming custom dimensions. Adding custom dimensions. Enabling Income Statement.

In Workforce, which option can you enable which allows you to set a date by which existing employees must be hired to be eligible to receive merit, and allows you to specify the month in which met should start?. Merit Rates. Workforce Assumptions. Merit Assumptions. Merit Month.

Which two statements correctly describe security assignments for Planning? (Choose al correct answers). Global application roles, and artifact and dimension access are assigned through Global identity Console. Predefined roles to perform Planning functional activities are assigned directly in Planning. Single sign-on and access to environments is con- trolled by Oracle Identity Management. All user, group, and artifact permissions are as- signed through Global Cloud Identity Console.

What is the correct sequence of steps for enabling each Planning module?. Configure the module, refresh the database. Enable the module, refresh the database. Run pre-configuration tasks, enable the module, configure e module. Enable the module, configure the module, run post configuration tasks.

What four job types can be scheduled in Planning? (Choose all correct answers). Create Snapshot. Merge Data Slices. Promote Planning Unit. Refresh Database. Import Data and Export Data. Data Map.

Which are three benefits of using EPM Enterprise Cloud Service over EPM Standard Cloud Service. Enable preseeded configurable content including dimensions, models, forms, rules, dashboards, infolets, and reports for Strategic Modeling. Use the Groovy scripting language to create or customize business. With Free Form Planning, you can create applications with no dimensional requirements or an Essbase outline file. Custom Planning allows a high degree of business process customation to support business requirements. Deploy more than one supported business process in the same instance.

Which Mass Update form in Workforce allows you to update employee properties, job properties or salary-related information?. Synchronize Defaults. Process Data and Synchronize Defaults. Process Updated Data. Synchronize Definitions.

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

Which configuration task is NOT mandatory in Work- force?. Planning and Forecast Preparation. Benefits and Taxes. Employee Type. Workforce Assumptions.

Apart from the artifact snapshot, which three items can you include when cloning environments? (Choose all correct answers). Smart View connection details. Stored Snapshots and contents of the Inbox and Outbox. Performance Substitution Variables. Data Management records. Application Audit.

What two levels of workforce detail granularity do you need to select to do Merit Based Panning? (Choose all correct answers). Employee and Job. Job. Merit. Employee.

From what two location options can you import/export data files? (Choose all correct answers). Inbox/outbox Explorer. Repository. Workspace. Local.

If you are using your own chart of accounts and want to use dashboards the graphically depict tozal results, you must add your accounts as shared members under the appropriate parent. Which four parent members do you add your own chart of accounts to as shared members, if you want to include them in predefined dashboards? (Choose all correct answers). OFS Cash. OFS Financials Integrations. OFS Total Revenue. OFS Total Operating Expenses. OFS Total Cost of Sales. OFS Rollup Data.

What step does NOT need to be completed to manage configuration of Key Performance Indicators (KPIs) in Planning Financials?. Reviewing KPIs in the hierarchy. Adding the KPIs to the hierarchy. Verifying enabled KPIs. Adding KPIs to the alternate hierarchy. Adding KPIs in Configure: Financials.

What does a navigation flow allow you to do?. Guide users through the planning process by listing tasks, instructions, and end dates. Track budgets and review status, process issues, and approval unit ownership using approval units. Set the flow of business rule in a predetermined sequence. Customize the clusters and cards that a user can access.

In Strategic Modeling, which three benefits of Simulations help improve forecast accuracy? (Choose all correct answers). They allow you to see how key uncertain inputs affect your bottom line. They limit you to performing a simple and error-prone what analysis by entering best guess estimates one cell at a time for uncertain input accounts. They allow you to assess the likelihood of meeting target goals. They allow you to calculate the model a maximum of three times using random scenarios created from the input assumptions. They allow you to assign a range of possible values to uncertain inputs and analyze how that uncertainty affects related accounts.

What can help you optimize your decision making by performing automated what-if analysis in Strategic Modeling?. Model Change Management. Simulations. Consolidations. EPM Automate.

To enable Strategic Modeling business cases to be a data push target, what two data mapping types are supported for Strategic Modeling? (Choose all correct answers). Strategic Modeling Model to multiple Strategic Modeling model. Planning to Strategic Modeling Scenario Rollup. Strategic Modeling Scenario Rollup to Strategic Modeling Scenario Rollup. Strategic Modeling Scenario Rollup to Strategic Modeling Model.

Which two are benefits of enabling Use Database Suppression in Smart Push? (Choose all correct answers). It helps eliminate the impact on query thresholds and improving wait times. It enables you to apply row suppression at the database level instead of the application level. It suppresses rows, or columns, or both that contain No Data/Missing or Zers, but not both. It automatically merges comments, attachments, and supporting detail when mapping a database for reporting. It allows you to load large amounts of data from an aggregate storage cube without using the missing block and row suppression options.

Which two permissions are available when a model is first created in Strategic Modeling. . (Choose all correct answers). Viewer Permissions. Owner Permissions. Power User Permissions. Default Permissions.

In Financial Reporting Web Studio, what four reusable objects or templates can you use when de- signing multiple dynamic reports? (Choose all correct answers). Charts. Data queries. Hidden sheets. Text and images. Row and column templates. Grids.

Which tasks do you perform using a sequence of commands in EPM Automate to import metadata into Planning?. Perform a migration and specify the local metadata file in the EPM Automate command. Upload the file to the Inbox/Outbox. Use a job to import the metadata, and refresh the cube. Upload the file to the Inbox/Outbox, and perform a migration using that file. Specify the path to the local file in the import metadata command, run the import and refresh the cube.

Which three statements describe Intelligent Performance Management (IPM) offerings? (Choose all correct answers). Quickly start your planning process and improve the accuracy of your forecasts with powerful and automated predictive capabilities. Reduce time spent in data analysis with financial pattern recognition on which you can evaluate and take action. Assess the impact organizational projects and initiatives have on overall corporate resources and ensure they align with short- and long-term financial targets. View and interact with high-level, essential information generated from different sources to help you quickly assess where to direct your attention. Harness the power of data science by performing what if analysis on a trained ML model that has been imported into a Planning application.

With Machine Learning, which type of prediction do you define to predict product volume based on historical time series data using the same dimension, measure, and slice of data?. Forecast Prediction. Univariate Prediction. Source Prediction. Dimension Prediction.

Which four are correct regarding creating a Freeform application? (Choose all correct answers). You can with a single cube and then add more cubes later. You can with multiple cubes using the application wizard or Excel template in Smart View. You can with a maximum of 12 cubes. You can by importing a single Essbase outline and then add more cubes later. You can by migrating an Essbase snapshot with Custom Defined Functions. You can by importing multiple Essbase out- lines-one for each cube.

Which three statements are true for dimensions and members in FreeForm apps? (Choose all correct answers). Cubes can have standalone dimensionality. Dimensions can be shared between cubes. Native account, period, and/or entity dimensions can be inherited by the cubes. You can include up to 30 total dimensions. Set up the core required dimensions for account (measures) and time before adding custom dimensions.

Which two statements about approval units are true? (Choose all correct answers). You can set the option in Application Settings to include detailed annotations for approval units. You can have up to three scenario/version combi- nations per approval unit. Approval units can also include secondary dimensions within any entity. Approval units are combinations of scenario, version, and entity or part of an entity.

Which two statements are true regarding the creation and management of business rules in module-based Planning? (Choose all correct answers). Custom business rules can be created for each module. Modules cannot use regular business rules. In- stead, they must be scripted using Groovy. Pre-defined business rules for modules may be modified but may be ignored after an application upgrade. Custom business rules for modules can only be created using the graphical designer.

Which two are true regarding rent-free periods with IFRS 16 enabled? (Choose all correct answers). Lease payments are set to the index rate. Calculations are based on a date range. Lease payments are set to zero. Calculations are based on periods and payment frequency.

Which three are requirements when enabling Flexible Account Mapping in Workforce? (Choose all correct answers). Specify whether the Mapping Drivers should be based on the Grade or on the Defaults for the application. For Mapping Level, specify whether the mapping should be done at the Global level (the same mapping for every entity) or at the Entity level. You must map Salary and Merit from Workforce to the same account in Financials and Projects. Financials and the Financials Expense planning option must be enabled in order to enable this feature. You can enable Flexible Account Mapping only when you bring your own chart of accounts in Financials.

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 to capture Workforce expenses for employees, enable Standard Rates from Workforce. For the Compensation Data for Reporting data map, synchronize then push the data. Enable and configure Financials, and Workforce. When enabling Workforce, create a custom Benefits dimension to map the data to. Then for the Financial Statement Integration data map synchronize and push the data. Enable and configure Financials and Workforce. Then in the Workforce Benefits and Taxes, select a financial account to map the benefit to. For Compensation Data, synchronize and run the data map. Enable and configure Financials, and Workforce. When enabling Financials, create a custom Benefits dimension to map the data to. On the Financials Integration Summary form, run Calculate Compensation to update the Workforce data.

In Data Management, what are the steps you need to perform to synchronize the application metadata in the target application?. In Data Management, navigate to Target Application and select your Planning application. Click Refresh Metadata. In Data Management, navigate to Import Format and select your Planning application. Click Refresh Dimensions. In Data Management, navigate to Target Application and select your Planning application. Click Refresh Members. In Data Management, navigate to Application Dimensions and click Refresh Dimensions.

How many days until all files and snapshots that you create or upload to an environment are deleted?. 90 Days. 01 Day. 60 Days. 30 Days.

When designing forms, which Smart Push option do you select that would automatically move date when the form data is saved?. Sync Data After Save. Push Data After Save. Enable Autosave. Run After Save.

Which are two considerations when designing data entry forms? (Choose all correct answers). Include all or as many accounts on a single form. Use functional relationships to incorporate members onto the forms instead of selecting members individually. Use Substitution Variables to reference dimensions such as Years. Substitution Variables reduce the maintenance on forms. Avoid putting dense dimensions on the row and column of a form.

Which three methods can be used to import data from a BSO cube to an ASO cube? . (Choose all correct answers). Data Maps. XWRITE business rule. Planning Import and Export. Data Integration. Valid Intersections.

Which three statements describe the benefits of using Groovy Rules? (Choose all correct answers). You can use Groovy rules to define member formulas that combine operators, calculation functions, and numeric constants to perform calculations on members in Dimension Editor. You can use Groovy rules to dynamically generate calculation scripts at runtime based on contexts de- fined in the Groovy script. You can use Groovy rules to dynamically calculate data and add validation checks before saving data on custom composite forms. You can use Groovy rules to add validation checks for run time prompt values before running calculations, add data validation checks before submitting data, and add error handling. You can use Groovy rules to perform complex procedural calculations in memory before submitting the results to the database.

To assign Workforce resources to initiatives, which default custom dimension is required in the Map/Re-name Dimensions sections?. Program. Project. Elective. Measure.

Which statement is true when executing a lifecycle management migration?. All forms that do not exist in the snapshot will be deleted. Importing dimensions will remove members that do not exist in the snapshot. Restoring Essbase data from a snapshot will remove any data that doesn't exist in the backup. Selected slices of data can be imported into Essbase.

How do you add custom dimensions when you enable features?. By adding a new dimension with Data Management. By adding a new dimension to the cube in create and manage dimensions. By renaming a dimension in Map/Rename dimensions. By creating a new dimension In Application Overview.

If the HSP_VIEW dimension exists in the cube, what feature has been enabled?. Rolling forecast. Intercompany eliminations. Multicurrency. Sandboxes.

Which migration in Snapshot is required to restore dimensional security?. Planning. Reporting. Calculation Manager. Groups and Memberships.

Which three security design principles can help reduce overall security maintenance and troubleshooting, while still balancing security control? (Choose three). Creating groups over assigning individual access permissions to users. Configuring single sign-on (SSO). Assigning a higher-level role than necessary, then scaling back access permissions. Using inherited permissions. Assigning global read access to each cube, then fine-tuning none and write access within dimensional security.

In Projects, which three types of revenue and expense assumptions drive data calculations? (Choose three). Project rates. Standard rates. Discount rates. Program mappings. Plan start year. Working days and hours.

In order to be able to configure Additional Earnings in the Benefits and Taxes wizard, into which dimension do you have to import members? Choose the best answer. Pay Type. Property. Component. Account.

Which statement describes infolets? Choose the best answer. Infolets help you personalize focused data slices that you frequently use for analysis. Infolets help you quickly analyze data and understand key business questions by presenting a visual overview of high-level, aggregated information. Infolets are predefined dashboards that give you insight into overall project financials and expense and revenue metrics. Infolets help you organize, track, and prioritize your workload.

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_Integration. OFS_Calculated. OFS_Systems. OFS_Load.

What Enterprise Planning and Budgeting Cloud (EPBCS) card in the Application cluster was built to navigate administrators through maintenance activities?. Data Maps. Overview. Settings. Valid Intersections. Configure.

Which is NOT available for assigning customized navigation flows?. Global. Group. User. Role.

In order to set up weekly planning for a continuous 18 months, which three options would need to be select- ed/configured when initially enabling the Financials framework?. Weeks to months mapping. Weekly Planning. Rolling Forecast. Plan Element dimension. Custom Periods.

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 Import Format screen in Data Management. Select the Import Format for the EPBCS ap- plication. Run the "Refresh Members and Metadata". Navigate to the Target Application screen in Data Management and select the EPBCS application. Run the "Refresh Members and Metadata" action to up- date dimensions. Navigate to the Target Application screen in Data Management and select the EPBCS application. Run the "Refresh Metadata" action to update dimensions. Navigate to the Application Dimensions screen in Data Management. Refresh dimensions using the "Update Application" action.

Which two are valid commands in EPM Automate? (Choose two.). epm automate clear cube. epm automate copy snapshot from instance "Arti- fact Snapshot" service Admin. epm automate download file dataexport.txt. epm automate run business rule Rollup US Sales Period=Q1 Entity=USA.

Which two are use cases for Smart Push? (Choose two.). Allow the application to determine when it is best to synchronize data. Allow users to update data in another cube on-demand. Allow users to update data in a reporting cube upon saving data form. Allow users to schedule when to synchronize data between cubes.

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. Data Maps. XREF member formulas. Import Data option with framework templates. DATAEXPORT command in Calculation Manager business rules.

Where would you navigate in Data Management to map source data to target scenarios?. Category Mapping. Target Application. Import Format. Data Flow Mapping.

Which three metadata artifacts can be exported to a flat file? (Choose three.). Data Entry Forms. Supporting Detail. Exchange Rate Tables. Smart Lists. Dimensions.

After enabling the Financials framework, which three are recommended configuration tasks? (Choose three.). Adding custom expense driver categories. Completing Planning and Forecast Preparation. Setting up exchange rates (for multicurrency applications). Adding custom dimensions. Removing custom dimensions.

Which two dimensions are displayed on the user point of view bar within a Financial Report? (Choose two.). Dimension tagged as Time. Dimension tagged as Account. Dimensions in a row, column, or page that are flagged for the current point of view. Dimensions are not currently defined in a row, column, or page.

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

Which three Financial framework members within the Plan Element dimension allow for forecast and plan data entry? (Choose three.). OFS_Direct Input. OFS_Input. OFS_Form Entry. OFS_Trend. OFS_% Increase/(Decrease).

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 write to members in a dimension that are calculated. All users can install Smart View. Users can have different access to Data Forms between the SUI and Smart View.

Which three are use cases for data maps? (Choose three/four.). To push data from a planning cube to a reporting cube. To allow users to drill back to the data in a different cube - last. To integrate data between custom plan types and the business frameworks. To create a replicated partition between cubes. To integrate data between the business frameworks/planning modules.

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

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 Fore- casting cube with complex allocations and calculations, corresponding sales reporting cube, and consolidated reporting cube?. 2 BSO cubes (1 required for the frameworks + 1 custom BSO cube), 2 ASO cubes. 3 custom BSO cubes, 2 ASO cubes. 3 BSO cubes (1 required for the frameworks + 2 custom BSO cubes), 2 ASO cubes. 3 BSO cubes (2 required for the frameworks + 1 custom BSO cube), 2 ASO cubes.

Which two statements are true about EPM Automate functions? (Choose two.). Copy snapshot must use an encrypted password file. Downloading a file with only a file name looks to the Inbox folder. Delete pov removes data from a reporting application. Reset service deletes and resets the PBCS instance.

Which three items would be in appropriate use case for "Data Management" in Enterprise Planning and Budgeting Cloud (EPBCS)? (Choose three.). An organization requires the ability to provide "Drill-back" capabilities. An organization requires the ability to load data to their application via flat files. An organization requires the ability to build dimension hierarchies. An organization requires the ability to process data from multiple chart of accounts. An organization requires the ability to map data from multiple chart string segments to a single dimension.

Which two client requirements align with using an ASO plan type alongside the Enterprise Planning and Budgeting Cloud (EPBCS) plan types? (Choose two.). Due to sparse dimensionality, Aggregation times are slow in EPBCS. The client would like to plan revenue by Product and Services dimensions. The client would like to report the results of the allocation process by Entity. The client would like to store 10 years of actual history for reporting purposes but only requires prior year history for planning purposes. The client has 10 dimensions in the EPBCS application and needs to report at each intersection.

Which item lists the available types of mapping in Data Management?. Explicit, Range, In, MultiDim, As. Explicit, Between, In, MultiDim, Like. Explicit, Range, In, Ignore, Like. Explicit, Range, In, MultiDim, Like.

Which two operations can be completed in calculation manager? (Choose two.). View and kill requests. Delete a reporting application. Restructure a planning application. Create planning applications.

Which two scenario configuration options are avail- able within the Planning and Forecasting preparation area? (Choose two.). Configure the Long-Range Planning scenario Annually. Configure the Actual scenario for years 1 through 3 Monthly. Configure the Forecast scenario for years 1 through 3 Monthly, and Years 6 thru 10 Annually. Configure the Plan scenario for years 1 through 3 Bi-Weekly. Set the Current Month.

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.). Service Administrator. Identity Domain Administrator. Approvals Administrator. System Administrator.

When calculating a tiered type of tax, what should be the selected 'Maximum Value Type'?. Threshold Amount. Percentage of Taxable Earnings. Percentage of Salary. Flat Amount. Percentage of Overall Earnings.

Which feature is available only to ASO cubes in EPBCS?. Synchronizing planning smart list from reporting cube dimensions. Creating, running, and scheduling Financial Reports. Creating, maintaining, and reporting on Attribute dimensions. Creating and using data maps, with ASO as either source or target. Creating and executing Calculation Manager business rules.

You are planning by Employee and Job within the Workforce Planning Framework. Which Employee property is NOT required in order to calculate salaries for existing employees?. Status. FTE. Skill Set. Start Month. Salary Basis.

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 two simple web forms - one for last year's actuals and one for next year's forecast. Create a composite web form - one form displays last years's actuals and one form displays next year's forecast. Create a navigation flow with multiple web forms displayed across vertical or horizontal tabs in a card. Create one simple web form displaying the forecast and report displaying the actual. Create a custom dashboard with a split canvas - one area shows last year's actuals and one area shown next year's forecast.

Which three are benefits of using EPM Enterprise Cloud Service over EPM Standard Cloud Service? (Choose three). enable preseeded configurable content including dimensions, models, forms, rules, dashboards, info- lets, and reports for Strategic Modeling. with Free Form Planning, deploy Planning business processes with no dimension requirements and cre- ate business processes using Essbase outline files. Custom Planning, which allows a high degree of business process customization to support business requirements. use of the Groovy scripting language to create or customize business rules. deploy more than one supported business process in the same instance.

What three time period management tasks can you perform in Strategic Modeling? (Choose three.). 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. Enable the input option for upper-level time periods when you add time detail. Create period-to-date, trailing periods, deal peri- ods, and sub periods to record transactions. Select and combine periods of years, halves, quarters, months, and weeks for the beginning balance year.

In what three ways can Service Administrators implement EPM Automate in Planning? (Choose three.). To copy data from an aggregate storage database to a block storage database. 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. To promote financial plans to the next level in the approval hierarchy.

Which three are predefined Workforce business rules? (Choose three.). Transfer. Plan Departure. Promote Employee. Change Job. Remove Existing Employee.

Which three describe the supported rolling forecast time periods in Financials? (Choose three.). 4, 6, or 8 quarters. 4, 12, 36 weeks. 1, 2, 4, 5 years. 13, 26, or 52 weeks. 12, 18, 24, 30, 36, 48, or 60 months.

Which two roles can be set for Strategic Modeling?. Analyst. Forecaster. Planner. Modeler.

Which three statements are true about migration?. Artifacts in Core include Rational and Essbase data, as well as partition definition between Essbase cubes, cache, and custom settings in the Essbase configuration file. You can import a backup or incremental snapshot of testing artifacts from a test environment into a production environment. You can export artifacts that you tested in a test environment to create an interim snapshot, which you can import to a production environment. If the total size of all snapshots exceeds 150GB, the system deletes snapshots from the last 15 days, oldest first, until the total size of snapshots is less than 150GB. Files and snapshots that you create or upload to an environment are deleted after 90 days. Artifacts in Core include Relational and Essbase data, global and security artifacts, configuration and plan type artifacts required for the current application.

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 con- figure the Cash Flow Statement this way? (Choose four.). Balance Sheet. Cash Flow Statement. Direct Method. Indirect Method. Income Statement. Expense.

Which four ways can you create Free Form applications?. By importing an Essbase Outline File of a single Essbase cube from an on-premises deployment using the application wizard. By going through the application process to create a Free Form application with a Reporting ASO cube. By going through the application process to create a Free Form application with a Hybrid BSO cube. By migrating an Enterprise Planning application in Lifecycle Management and then converting it to a Free Form application. By importing an Essbase migration snapshot of a single Essbase cube from an on-premises deployment using application creation wizard. By migrating an Essbase Lifecycle Management snapshot with Custom Defined Functions into an EPM Cloud environment.

Which three are true statements about subaccounts in Strategic Modeling?. When you subaccount a financial account that has related accounts, all of the related accounts are sub- accounted automatically. You can make changes to related account all at the same time. You can add siblings to any main account. You cannot add children or sibling subaccount members to a selected account in bulk. You can add subaccount members to the account hierarchy by adding a child or sibling member to the selected account.

Which two types of compensation accounts can be calculated based on "Options"?. Salary. Additional Earnings. Benefits. Taxes.

Which REST API Method would be used to execute a job in Planning and Budgeting Cloud (PBCS). POST. GET. PUT. EXECUTE.

What are four types of values that can be used in business rule run-time prompts?. Smart Lists. String. Member of members. Date as Number. Integer. Substitution Variables.

When enabling a business process framework, custom dimensions can be added by taking which action. Renaming a dimension in the Map/Rename Dimensions section during enablement. Creating a new dimension through the Application Overview area. Adding a new dimension by loading it in Data Management. Adding a new dimension to the cube through the Create and Manage Dimensions area.

Which describes Strategic Modeling? Choose the best answer. Used to evaluate financial scenarios and perform financial impact analysis. Used to evaluate how assets and resources related to corporate initiatives are allocated. Used primarily for balance sheet planning. Used to develop plans and forecasts and generate core financial statements.

Which card allows you to enable modules? (Choose the best answer.). Valid Intersections. Data Maps. Overview. Settings. Configure.

Which three Planning application types can you select when creating an application with EPM Enterprise Cloud?. FreeForm. Modules. Hybrid. Custom. Plan.

Which Planning feature or component enables you to create, validate, deploy, and launch business rules?. Calculation Manager. Member formulas. Data Integration. Validation Rules Editor.

In which three ways can you create a model in Strategic Modeling?. From a scenario. From a combination of scenarios. From a template. From a local file. From an existing model.

Which three describe what you can do with Valid Intersections? (Choose three). Specify that certain programs are valid only for some periods or departments. Restrict cells containing invalid data, setting them to a read-only state within forms. Allow all users to select from a non-filtered list of members on the forms point of view. Filter cell intersections to users when they enter data or select runtime prompts. Prevent the user from executing any type of Calculation Manager rule that uses runtime prompts.

Which two statements describe tasks that need to be completed so that planners can use a Machine Learning (ML) model in Planning?. Administrators build a task list to set up the ML model definition, and then run the Groovy rule to generate future data. Administrators import the ML model into a Planning application and define how the input variables and the target variable map to dimension members or cell values in the Planning application. Administrators create an action menu to run the groovy rule generated from the ML model definition, and then assign the action menu to a form. Administrators build a navigation flow to set up the ML model definition, and then set up a data at to historical data to future data and push the actual data to the cube.

Which two components are Included in Salary Grade assumptions?. Merit rate. Salary Basis. Partial Payment Factor. Salary Rate.

Which three are used by Application Monitor to evaluate, identify, and resolve design flaws before an application is placed in production?. Migration snapshots. I Individually-selected artifacts. Error log files. Types of artifacts, such as forms and approval units. The entire application.

Which two are benefits of insights?. Combines a set of rich financial forecasting and modelling features with built in on the fly scenario analysis and modelling capabilities. Reduces time spent in data analysis. Enables users to view and interact with high level information generated from different sources. Improves forecast accuracy and reliability, enhancing forecast effectiveness with informed decision-making.

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. Select the corresponding data map and Refresh the Database. Select the corresponding data map and execute the Synchronize Defaults Business. Select the corresponding data map, and Synchronize to refresh the data. Select the corresponding data map and execute the Synchronize Components Business Rule.

Which type of insight helps to show a pattern that overstates or understates the forecast?. Prediction. Forecast anomaly. Variance Analysis. Forecast Variance and Bias.

Which three principles of assigning permissions to artifacts, rules, and folders are valid?. Users who are assigned permissions to a folder can access the items in that folder unless they are assigned more specific permissions. Users and Power Users can work only with members to which they have permissions. Users and Power Users can design artifacts. Users and Power Users have Write permissions to all dimension members and to all artifacts. Users and Power Users can see and launch only rules to which they are assigned Launch Permission.

Which time period allows you to collect the most recent number of time periods and measure business performance over a specific time duration?. Sub Period. Deal Period. Trailing period. Base Period. Periods-to-date.

Which Smart Push option would allow a user to push data to another cube after manually saving the form?. Use form context. Overwrite selection. Run form rules on autosave. Run After Save.

Which item CANNOT be pushed between cubes using data maps?. Supporting detail. Attachments. Comments. Data change history.

Which two clients or command line tools can you download from Planning?. Strategic Modeling Smart View add - on. Data Management. EPM Automate. Calculation Manage.

Which are three valid considerations when migrating Reports from Financial Reporting?. If the financial Reporting page axis member selection contains multiple prompts, the member selection will be migrated to multiple prompts in Reports. There are differences between the two solutions and not all elements exist in both solutions. You may have to modify certain elements after the report has been migrated creating a report that is equivalent to the original report. Migrating from Financial Reporting always automatically produces a report that is equivalent to the original report. The system will convert as many elements of the original report into the reports equivalent as possible.

A company has enabled and configured Financials. Which are three recommended post configuration tasks? (Choose three.). Defining and managing the Accounts and Drives. Modifying account signage for alternate reporting methods. Entering exchange rates. Specifying days in period for driver-based Balance Sheet. Running Financials rules to aggregate and calculate the data. Planning and Forecast preparation.

Which two statements describe types of insights that can be configured?. Either use a prebuilt forecasting method or a freeform formula that you build. Assign a range of possible values to inputs that are uncertain and analyze how that uncertainty affects related accounts. Reveal hidden bias in forecasts submitted by planners by analyzing historical data. Detect outlier values that vary widely from other values.

What type of Insight provides information of a hidden trend?. Prediction. Anomaly. Forecast Variance and Bias. Variance Analysis.

Which option describes Intelligent Performance Management (IPM)?. Display high-level aggregated information for quick consumption at a glance. Checks when conditions are met in forms and generates messages when (specified). Analyzes past date and predicted data, helping you find patterns in data. Enables users to keep their work private (form other non-administrators) as they develop their plans.

For which three applications types can you create and edit Groovy Rules?. Hybrid. Reports. FreeForm. Module (Enterprise). Custom. Module (Standard).

In Strategic Modeling Simulations, what are three guidelines for selecting the appropriate probability distribution? (Choose three). Use the Monte Carlo method to best guess your probability distribution options based on a range of assumptions. Select the distribution where the conditions of the distribution match those of the input. Randomly generate a range of values for assumptions and enter best guess estimates one cell at a time. Review the descriptions of the probability distributions. Evaluate the input in question and list the conditions surrounding this input.

What is the purpose of selecting the Project Benefits option when enabling Projects? (Choose the best answer). To track the Workforce expense benefits calculated on each Contract project. To plan detailed project expenses for projects. To help justify the need for projects and plan non-financial benefits. To plan detailed project revenue for Contract projects.

Which two statements are true about importing data from a job?. You select the data file locally. You select data load files from the inbox. You can specify an error file provide information about rejected records. You must refresh the database after importing data. You must select the Include Metadata option to improve data import performance.

Several users continuously use custom-created formulas in Excel to supplement their Planning form inputs. What is another design alternative to reduce offline. Cell commentary. Smart push. Smart forms. Ad hoc forms. Reports.

Which statement is true about the Currency dimension for Multidimension application types?. It contains a section for input currencies and another for reporting currencies. It contains a single member called Local and other member representing reporting currencies. It is not provided with any content, and is set up as a custom dimension. It contains a list of currencies and exchange rate types.

In which two ways do parent/child relationships between approval unit hierarchy members affect the review process?. After all children are promoted to the same owner, the parent status is changed to Signed Off. After all children are promoted to the same owner, the parent is promoted to the owner. When the status of all children changes to one status (for example, Signed Off) the parent status changes to the same status. When you approve a parent, its children are Stoned Off.

Which three accounts in Workforce/Finance leverage the Component dimension for driver and trend-based calculations? (Choose Three). Revenue. Cash Flow. Balance sheet. Expense.

Which two statements are true about importing group assignments of users?. After importing group assignments of users from a CSV file, EPM Cloud enforces appropriate application-level and artifact-level security assignments based on the new group assignments. After importing group assignments of users from a CSV file, you must refresh the database to enforce artifact-level security assignments based on the new group assignments. Service Administrators can remove group assignments of users by importing a CSV file into Access Control groups. Service Administrators can import group assignments of users from a CSV file to create new assignments in existing Access Control groups.

In Financials, you can leverage out-of-the-box calculations to aggregate and prepare actual, plan, and forecast data. Which calculation rule would you run to update reports or analyze data at various levels of the business hierarchy?. Prepare Plans. Calculate Actuals. Prepare Forecast. Rollup.

You want to move financial information from Projects to Financials for account level data. Which describes the action you can take to accomplish this? (Choose the best answer.). Rollup project data which pushes data to Financials based on account mappings. In data maps, push data for the predefined Financial Statement Integration. On the Financials Integration Summary form, from the Actions menu, select PFP Detail to calculate project data. In Financials, run the Financials Integration business rule to update data from Projects.

Which option is true when implementing security in Enterprise Planning and Budgeting Cloud (EPBCS)? (Choose one option.). Users are restricted from applications by removing application/module security. EPBCS roles can be assigned to members in all dimensions. 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. A user that is assigned read and write access to a member will result in write access.

With Machine Learning, which type of prediction would you define to predict revenue using several input variables such as price, promotions, industry market size, and climate?. Source Prediction. Dimension Prediction. Multivariate Prediction. Forecast Prediction.

What card in the Application cluster allows you to enable modules?. Cube editor. Tools. Settings. Enable features. Configure.

Which statement Is true about configuring Projects with Capital?. Strategic Modeling must first be enabled. If capital projects are enabled, Capital must also be configured. Workforce must also be configured. All modules must be enabled.

Which Planning application type is supported In EPM Standard Cloud Service?. Custom. Sample. FreeForm. Modules.

Which two are features of FreeForm applications?. In FreeForm applications, you can use cross-cube data maps and Smart Push. Approvals support is not available because this feature requires the provided Scenario and Version dimensions. FreeForm applications support Groovy scripts for custom functions. Governors are applicable at the cube level.

Which task can you perform when creating a strategic model from an existing model?. Select a file from which to import the chart of accounts. Keep the same time structure as the existing model. Select a file from which to import account groups. Choose which reports to include.

What client requirement aligns with using a custom BSO plan type alongside the Enterprise Planning and Budgeting Cloud (EPBCS) plan types?. Due to sparse dimensionality, Aggregation times are slow in EPBCS. The client has 10 dimensions in the EPBCS application and needs to report at each intersection. The client requires to plan by more dimensions than the framework allows. The client would like to plan revenue by Product. The Operations department requires a more granular level of detail than the Sales department.