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Oracle Planning 2025 Implementation Professional Sample Questions (Q114-Q119):

NEW QUESTION # 114
A company has enabled Financials and would now like to make changes to the initial configuration. Which three changes can be made?

A. Adding custom dimensions
B. Enabling Income Statement
C. Renaming custom dimensions
D. Enabling Expense
E. Changing the selected cash flow method
F. Enabling rolling forecast

Answer: A,C,F

NEW QUESTION # 115
Which three types of revenue and expense assumptions drive data calculations in Projects?

A. Standard rates
B. Project rates
C. Program mappings
D. Discount rates
E. Plan start year
F. Working days and hours

Answer: A,B,F

Explanation:
In Oracle Planning 2024's Projects module, revenue and expense calculations are driven by specific assumptions that influence project financials. The three types of assumptions that directly drive these calculations are Working days and hours, Standard rates, and Project rates:
* A. Working days and hours: This assumption defines the available time for project execution (e.g., days per week, hours per day), directly impacting labor costs and revenue projections based on resource utilization.
* C. Standard rates: These are predefined rates (e.g., hourly or daily rates for labor or equipment) applied across projects unless overridden, driving cost and revenue calculations consistently.
* E. Project rates: These are project-specific rates that override standard rates when defined, allowing for tailored revenue and expense calculations based on unique project requirements.
* B. Plan start year: This is incorrect because, while it sets the timeline for planning, it does not directly drive revenue or expense calculations-it's a temporal parameter, not an assumption affecting financial data.
* D. Program mappings: This is incorrect because program mappings relate to integrating data across programs, not driving revenue or expense calculations within Projects.
* F. Discount rates: This is incorrect because discount rates are used for net present value (NPV) or financial analysis, not as a direct driver of revenue and expense assumptions in Projects.
The Oracle Projects module documentation highlights that Working days and hours, Standard rates, and Project rates are foundational assumptions that calculate costs (e.g., labor expenses) and revenues (e.g., billable amounts), making them the correct choices.
References:
Oracle Planning 2024 Implementation Study Guide: "Configuring Projects Assumptions" (docs.oracle.com, Published 2024-10-10).
Oracle EPM Cloud Documentation: "Revenue and Expense Planning in Projects" (docs.oracle.com, Published
2023-11-25, updated for 2024).

NEW QUESTION # 116
You want to associate Insights with calendar events to associate with the insights so you can use the in IPM Insights, Auto Predict definitions, and Predictive Planning. Which two statements are true about incorporating events in IPM insights?

A. Using events helps you plan ahead for the events and take advantage of opportunities by allowing you to see anticipated spikes and falls in the insight data for specific events.
B. All events are taken into consideration during prediction regardless of active or inactive status.
C. When you use events, spikes or falls in data are automatically normalized and distributed over the analysis period.
D. Events are typically one-off or recurring events that historically led to spikes or declines in data.
E. After creating events, you cannot choose to skip the historical data spikes or falls, so that the data for the event is always included in the analysis.

Answer: A,D

NEW QUESTION # 117
A company would like to configure Financials, Workforce, and Projects. They would like to plan and forecast the Project dimension in Financials, as well as track employee utilization in Projects.
Which two actions must they take to ensure that the Project dimension is shared and the data integrated correctly across all three modules? (Choose two.)

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

Answer: B,D

NEW QUESTION # 118
By default, which four dimensions are enabled for access permissions?

A. Period
B. Years
C. Account
D. Scenario
E. Entity
F. Version

Answer: C,D,E,F

Explanation:
In Oracle Planning 2024 Implementation, access permissions are configured to control user access to data and metadata at the dimension level. By default, four dimensions are enabled for access permissions to ensure granular security across the application: Scenario, Version, Entity, and Account. These dimensions are foundational to planning applications and are preconfigured for security settings out of the box.
* A. Scenario: Defines different planning scenarios (e.g., Budget, Forecast), and access permissions determine which scenarios a user can view or edit.
* B. Version: Controls access to different versions of data (e.g., Working, Final), allowing segregation of draft and approved plans.
* C. Entity: Represents organizational units (e.g., departments, divisions), and permissions restrict access to specific entities based on user roles.
* D. Account: Governs access to financial accounts (e.g., Revenue, Expenses), ensuring users only interact with relevant account data.
* E. Period: While Period (e.g., months, quarters) is a critical dimension, it is not enabled for access permissions by default. Access to time periods is typically managed indirectly through other dimensions or data-level security.
* F. Years: Similarly, the Years dimension is not enabled for access permissions by default. It is often controlled through Scenario or Version settings rather than direct permissions.
The default enablement of Scenario, Version, Entity, and Account for access permissions reflects Oracle's design to provide robust security across planning contexts, organizational structures, and financial data.
References
* Oracle Enterprise Performance Management Cloud Documentation: "Managing Security - Access Permissions" (docs.oracle.com, updated 2024). Lists "Scenario, Version, Entity, and Account" as the four dimensions enabled for access permissions by default.
* Oracle Planning 2024 Implementation Study Guide: Confirms that these four dimensions are preconfigured for security settings to control user access.

NEW QUESTION # 119
......

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Oracle Planning 2025 Implementation Professional Sample Questions (Q114-Q119):

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