Oracle.Braindumps.1z0-982.v2018-07-16.by.Christopher · 2018-07-16 · A: Before users can start strategic planning, you must enable Strategic Modeling. B: When you enable accessibility

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1z0-982

Oracle Enterprise Planning and Budgeting Cloud Service 2017 Implementation Essentials


Exam A

QUESTION 1When 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: ASection: (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 toThreshold 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 2When 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: ABSection: (none)Explanation


Explanation/Reference:Mapping Unmapped DimensionsTo 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 3After 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: ABDSection: (none)Explanation

Explanation/Reference:A:


B: Planning and Forecast PreparationYou can configure the timeframe and granularity for plans for each business process. Configuration settings are stored separately, so you can have a differenttimeframe and granularity for each business process and for each year.

D:


References: Configuring Financials in Oracle Enterprise Planning and Budgeting Cloudhttps://www.youtube.com/watch?v=aZjMGLMKmxQhttps://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 4When 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: DSection: (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 5Which 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: BDSection: (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 EPMAutomate 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 6To staff resources onto initiatives, which custom dimension is required in the Map/Rename Dimensions section?

A. Programs

B. Initiatives

C. Electives

D. Projects


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 anythingelse, 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 7Which two delimiters are supported when creating a metadata import file? (Choose two.)

A. Percent sign

B. Forward slash

C. Tab

D. Comma

Correct Answer: CDSection: (none)Explanation

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

QUESTION 8Which 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


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 byadministrators, drill-through reports are available to users from specified individual member cells and data cells. A cell can be associated with multiple drill-throughreports. 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 havedata 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 PerformanceManagement Cloud application.

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

QUESTION 9Which step is NOT associated with the ‘data load work bench” in Data Management?

A. Check

B. Validate

C. Import

D. Review


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

QUESTION 10Which 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: ABCSection: (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 applicationAggregating and querying on Smart Lists, which are converted to regular dimensions in the reporting applicationLinking 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 11Which is NOT available for assigning customized navigation flows?


A. Global

B. Group

C. User

D. Role

Correct Answer: CSection: (none)Explanation

Explanation/Reference:Navigation flows are categorized as follows for customization:


1. Global — Navigation flows are seen by all users2. Role — Navigation flows are seen only by users in a specific role; for example, Planner or Interactive User3. 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 12Which 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


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, youcan push compensation data to the reporting cube.

The data maps are:Headcount Data for Reporting — For reporting on headcount dataCompensation Data for Reporting — For reporting on compensation informationNon Compensation data for Reporting — For reporting on non compensation informationCompensation 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 13When 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: ESection: (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 14Which 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: BDSection: (none)Explanation

Explanation/Reference:B: Assigning Access to MembersTo 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. Ifmultiple 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.htmhttps://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/about_effective_access_permissions_to_shared_members.htm#f_navigate_workspace_570

QUESTION 15Which 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)


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 selectedtrend.

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

QUESTION 16What 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: BSection: (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 thecards 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 17Which 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: BCSection: (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 thereporting 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 18Which 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.


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 5-1https://docs.oracle.com/cloud/latest/pbcs_common/EPBUG/EPBUG.pdf

QUESTION 19Which 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


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

QUESTION 20Which LCM Category is required to restore dimensional security?


A. Reporting

B. Groups and Memberships

C. Calculation Manager

D. Planning


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

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

QUESTION 21When 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


Explanation/Reference:

QUESTION 22What would be the recommended Enterprise Planning and Budgeting Cloud (EPBC) cube architecture for a company wanting to enable the Financials and Capitalframeworks, as create a Detailed Sales Forecasting cube with complex allocations and calculations, corresponding sales reporting cube, and consolidated reportingcube?

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



QUESTION 23Which 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: ACSection: (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 ofview includes the ledger, scenario, balance amount, currency, and currency type dimensions. The company dimension is at the page level. Twelve accountingperiods 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 24What 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


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 CalculateCompensation business rule for their entire organization to get an updated plan or forecast for total compensation, headcount, and FTE.

QUESTION 25What 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: ABDFSection: (none)Explanation

Explanation/Reference:You can enter design-time prompts for graphical custom templates so that when youuse the template to design business rules, you are prompted to enter the correctinformation.You can create the following types of design-time prompts:

Smart List DTPString DTPMember DTP


Members DTPDateAsNumber DTPAttribute DTPBoolean DTPCross Dimension DTPCondition DTPDimension DTPDimensions DTPMember Range DTPNumeric DTPInteger DTPPercent DTPStringAsNumber DTPRestricted List DTPSeparator DTPPassword DTPUDA DTP

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

QUESTION 26Which 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


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.


QUESTION 27When 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


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. Thento 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 28What 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: ESection: (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 29Which 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: CESection: (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 30Which 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: CDSection: (none)Explanation

Explanation/Reference:downloadfileDownloads 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 fileis downloaded into the folder from which you run the utility.

Usage: epmautomate downloadfile "[FILE_PATH]/FILE_NAME"

runbusinessruleLaunches 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: clearcubeDeletes 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: copysnapshotfrominstanceUsage: 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 31What 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



QUESTION 32


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: ABESection: (none)Explanation

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

QUESTION 33Which 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


Explanation/Reference:Examples of job that can be scheduled:

Import and export dataImport and export metadataRefresh the databaseMap cubes-Rules — Runs a rule that you selectCube Map — Performs a mapping operationInvalid Intersection Reports — Runs a report that shows where data exists at invalid intersectionsClear Cube — Performs a cube clearing operation

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


QUESTION 34A 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: CDFSection: (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. Youcan select both Gross Margin and Contribution Margin reporting. Contribution Margin adds rollup accounts. Additional Options adds rollups to the income statementhierarchy. 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 enablecompensation, 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 35What 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: AESection: (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 ofOracle 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 1-1https://cloud.oracle.com/en_US/enterprise-performance-reporting-cloud/pricing

QUESTION 36Which 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.


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 37Which 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


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 38Which 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: BCDSection: (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 39Which 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: CDESection: (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 theexports:

DimensionsSmart ListsExchange rates

References: https://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/exp_meta.htm#PFUSA-Document1_16

QUESTION 40Which 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 41A company has enabled the Revenue/Gross Margin, Expense, Income Statement, and Balance Sheet options within the Financials framework and has run throughthe 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: ACDSection: (none)Explanation

Explanation/Reference:Perform these steps after enabling Financials features.

Planning and Forecast PreparationConfigure 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 processrequires it, you might need to add logic or calculations related to custom accounts and drivers.

Etc.



QUESTION 42Which 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: CDESection: (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 theapplication. You can also select the Enable Sandboxes when you create a new block storage cube.


QUESTION 43Which 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


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 OracleHyperion 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 usecases 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 44Which accounts leverage the component Dimension for driver and trend based calculations?

A. Cash Flow

B. Expense

C. Revenue

D. Balance Sheet


Explanation/Reference:Specifying Drivers and TrendsSpecify drivers and trends for standard forecasts in Driver and Trend Based driver and trend-based. Specify drivers and trends for rolling forecasts in RollingForecast Rolling forecast icon. Calculated values for the accounts associated with your drivers display on Driver-Based Revenue and Driver-Based Expense on thetab 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 45A company wants to remove existing level zero data before allocating data back down to those same members. Which two graphical designer objects will helpachieve this calculation process? (Choose two.)

A. Member Block

B. Clear Data

C. Allocation

D. Amount-Unit-Rate

E. Copy Data

Correct Answer: BCSection: (none)


Explanation


QUESTION 46Which 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: ABESection: (none)Explanation

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

B: About Smart PushFor more meaningful and complete reporting, planners can move comments, attachments, and supporting detail to multiple cubes. Users can then do moreanalysis 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_1379https://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/push_dat.htm#PFUSA-f_data_maps_204https://docs.oracle.com/cloud/latest/pbcs_common/PFUSU/smart_push_details.htm#PFUSU-f_basics_data_70

QUESTION 47Which 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: ACSection: (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 giventime. 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 12-21https://docs.oracle.com/cloud/latest/epm-common/ECALC/ECALC.pdf

QUESTION 48Which business rule is unavailable to manipulate existing employee data?

A. Remove Existing Employee

B. Change Job

C. Plan Departure

D. Transfer


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 theChange 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 outmonth.

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


Documents

Oracle.Braindumps.1z0-982.v2018-07-16.by.Christopher · 2018-07-16 · A: Before users can start strategic planning, you must enable Strategic Modeling. B: When you enable accessibility