Oracle.Prep4sure.1z0-982.v2018-01-22.by.Scarlett. Financial Data Quality Management Enterprise Edition (FDMEE) B. Data Management C. Data Maps D. XREF member formulas E. Import Data

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1z0-982.exam

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Oracle 1z0-982

Oracle Enterprise Planning and Budgeting Cloud Service 2017 Implementation Essentials


Exam A

QUESTION 1Which 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_2570Oracle Cloud, Administering Planning for Oracle Planning and Budgeting Cloud

QUESTION 2To staff resources onto initiatives, which custom dimension is required in the Map/Rename Dimensions section?

A. Programs

B. Initiatives

C. Electives


D. Projects

Correct Answer: DSection: (none)Explanation

Explanation/Reference:If you are integrating Workforce or Capital with Projects, add a custom dimension called Project, the default dimension name in Projects. If you name it 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 3Which 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 4When loading flat file data from external systems into the Enterprise Planning and Budgeting Cloud (EPBCS) business process frameworks, which three arerecommended methods? (Choose three.)

A. Financial Data Quality Management Enterprise Edition (FDMEE)

B. Data Management

C. Data Maps

D. XREF member formulas

E. Import Data option with framework templates

F. DATAEXPORT command in Calculation Manager business rules


Correct Answer: ABESection: (none)Explanation

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

B: You can import data using Data Management.

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

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

QUESTION 5To configure ‘Benefits & Taxes”, which dimension should new members be imported into?

A. Pay Type

B. Component

C. Account

D. Property

Correct Answer: BSection: (none)Explanation

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

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

QUESTION 6Which three items would be in appropriate use case for “Data Management” in Enterprise Planning and Budgeting Cloud (EPBCS)? (Choose three.)



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

B. An organization requires the ability to load data to their application via flat files.

C. An organization requires the ability to build dimension hierarchies

D. An organization requires the ability to process data from multiple chart of accounts

E. An organization requires the ability to map data from multiple chart string segments to a single dimension

Correct Answer: ABDSection: (none)Explanation

Explanation/Reference:A: You can drill through to the detail from the EPM target application and view data in the Enterprise Resource Planning (ERP) source system. Predefined 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 7Which 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 8


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

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

B. To allow users to drill back to the data in a different cube

C. To integrate data between custom plan types and the business frameworks

D. To create a replicated partition between cubes

E. To integrate data between the business frameworks

Correct Answer: 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 9Which 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 10Which 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 11When 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 12Which 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 13


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

A. OFS_Direct Input

B. OFS_Input

C. OFS_Form Entry

D. OFS_Trend

E. OFS_% Increase/(Decrease)

Correct Answer: ABDSection: (none)Explanation

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

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

QUESTION 14What 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


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 15


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

A. Three custom planning applications can be Initialized

B. Four custom reporting applications can be initialized

C. Approvals is not included

D. Groovy calculations are available

Correct Answer: BCSection: (none)Explanation

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

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


QUESTION 16Which two statements are true about EPMAutomate functions? (Choose two.)

A. Copy snapshot must use an encrypted password file

B. Downloading a file with only a file name looks to the Inbox folder

C. Deletepov removes data from a reporting application

D. Resetservice deletes and resets the PBCS instance

Correct Answer: ACSection: (none)Explanation

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

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


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

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

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

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

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

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

QUESTION 17What Enterprise Planning and Budgeting Cloud (EPBCS) card in the Application cluster was built to navigate administrators through maintenance activities?

A. Data Maps

B. Overview

C. Settings

D. Valid Intersections

E. Configure


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

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

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

QUESTION 18Which 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


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 19Which 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 20Which 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 21Which 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 22When 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 23Which two optional related to Planning and Budgeting Cloud (PBCS) security are true? (Choose two.)

A. Users in the User role can create and edit Business Rules

B. Users can write to members in a dimension that are calculated

C. All users can install Smart View

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

Correct Answer: ADSection: (none)Explanation

Explanation/Reference:Incorrect Answers:C: Installing Smart View and Strategic Modeling Extension for Smart View. Run SmartView.exe as Administrator. Follow on-screen prompts to complete theinstallation, and click Finish when the installation is complete.

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

QUESTION 24When modifying Employee and Job dimensions, what step is required to synchronize Smart Lists in Data Maps?

A. Execute the Rollup WFP Business Rule

B. Synchronize Data Maps

C. Execute the Synchronize Components Business Rule

D. Execute the Synchronize Defaults Business Rule



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

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

QUESTION 25Which three parameters might be included when executing a REST Request? (Choose three.)

A. URL

B. Response Type

C. Payload

D. Content Type

E. Post type

Correct Answer: ADESection: (none)Explanation

Explanation/Reference:References: http://v2.wp-api.org/extending/custom-content-types/

QUESTION 26Which two client requirements align with using an ASO plan type alongside the Enterprise Planning and Budgeting Cloud (EPBCS) plan types? (Choose two.)

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

B. The client would like to plan revenue by Product and Services dimensions.

C. The client would like to report the results of the allocation process by Entity.

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

E. The client has 10 dimensions in the EPBCS application and needs to report at each intersection.

Correct Answer: AESection: (none)


Explanation

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

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

QUESTION 27Which year variable is NOT impacted by the Planning and Forecasting Preparation configuration step?


A. &OEP_CurYr

B. &OEP_YearRange

C. &OEP_YrlyFcstEnd

D. &OEP_FcstEndYr


Explanation/Reference:Planning and Forecast PreparationTo configure the timeframe and granularity for plans:1. In Current Fiscal Year, select the current fiscal year. (not A)

After you import new data, run the rule Process Loaded Data to copy the data to the necessary periods in the planning year range. Running this rule copies theinformation from the substitution variables OEP_CurYr and OEP_CurMnth.

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

QUESTION 28


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

A. Send an email to users

B. Run a Business Rule

C. Import a file into the ePBCS’s inbox

D. Import user security

E. Migrate a backup between test and production

Correct Answer: BCESection: (none)Explanation

Explanation/Reference:EPM Automate Utility enables Service Administrators to automate many repeatable tasks including the following:

Run business rules on data, and refresh the application Import and export metadata, data, artifact and application snapshots, templates, and Data Management mappingsCopy data from one database to another; typically, from a block storage database to an aggregate storage database or from a block storage database toanother block storage database

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

QUESTION 29Which three are Enterprise Planning and Budgeting Cloud (EPBCS) features that can be used to help streamline the amount of time a user spends in a web form?(Choose three.)

A. Valid intersections

B. Hide dimension name

C. Action menus

D. User variables

E. Workflow

Correct Answer: ACDSection: (none)Explanation

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

D: You can define user variables to help planners focus on particular members, such as their department's expenses. For example, you can create a form with


entities on the rows, and a user variable called Department. You can limit the number of rows displayed on the form by selecting a member for the Department uservariable, such as Sales. Later, you can select another value for Department, such as Marketing.

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

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

QUESTION 30Which 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)


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

QUESTION 31Which two Jobs in Planning and Budgeting Cloud (PBCS) can be scheduled? (Choose two.)

A. Executing Data Maps

B. Import Data

C. Executing a Data Management process

D. Restarting the PBCS instance

Correct Answer: BCSection: (none)


Explanation

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 32A 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 33What 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 34Which two statements are false? (Choose two.)

A. Business logic is often developed in Rules.

B. Users connect to Data Management to update their budget and forecast.

C. Dashboards are not available in PBCS

D. Approvals allows the business to approve changes and request updates to budget and forecast data.

Correct Answer: BC


Section: (none)Explanation

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

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

QUESTION 35Which 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.


QUESTION 36Which OEP_WFSC dimension is NOT configurable in Enterprise Planning and Budgeting Cloud (EPBCS)?

A. Job

B. Property



C. Union Code

D. Component


Explanation/Reference:The Employee template is found in the " EPBCS Assignment Metadata" extract definition, which includes the following dimensions:

JobUnion CodeComponentEntityEmployeeGenderHighest Education DegreeCurrencyMerit


QUESTION 37Which two Essbase options can be changed in PBCS? (Choose two.)

A. The default caches

B. The default CalcTaskDims

C. Aggregate missing values

D. Two-Pass Calculation




A: You can select a value for the calculator cache

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

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

QUESTION 38When enabling a business process framework, custom dimensions can be added by taking which action?

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

B. Creating a new dimension through the Application Overview area

C. Adding a new dimension by loading it in Data Management

D. Adding a new dimension to the cube through the Create and Manage Dimensions area


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

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

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

QUESTION 39Which 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 40Which 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 41Which two options can be content within a report? (Choose two.)


A. Task lists

B. Data entry forms

C. Images

D. Grids


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 42A 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 Preparation


Configure global assumptions by entering foreign exchange rates in a multicurrency application. Manage the custom accounts, drivers, and KPIs that your business needs. You can add, modify, import, and export these artifacts. If your business processrequires it, you might need to add logic or calculations related to custom accounts and drivers.

Etc.


QUESTION 43Which 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 44Which 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 45Which 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 the


tab for your forecasting method.

References: https://docs.oracle.com/cloud/latest/pbcs_common/EPBUG/fin_defining_trend-based_driver_assumptions.htm#EPBUG-pbcse_f_financials_260

QUESTION 46A 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



QUESTION 47Which 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


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 more


analysis on the planning data coming from the different cubes.

E: To move data to a reporting cube:Create the reporting cube.Click Application, and then click Data Maps.To the right of a data map, click Action icon, and then select Push Data.

References: https://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/copydata.htm#PFUSA-f_navigate_workspace_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


Oracle.Prep4sure.1z0-982.v2018-01-22.by.Scarlett. Financial Data Quality Management Enterprise Edition (FDMEE) B. Data Management C. Data Maps D. XREF member formulas E. Import Data

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