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Which is NOT available for assigning customized navigation flows?
Correct Answer: C
Navigation flows are categorized as follows for customization:
References: Oracle Cloud, Administering Planning for Oracle Enterprise Planning and Budgeting Cloud , page 7-2
Which LCM Category is required to restore dimensional security?
B. Groups and Memberships
C. Calculation Manager
Correct Answer: B
In EPM System security mode, Essbase obtains user and group details (including user and group information and provisioning to Essbase applications) from Shared Services References: https://docs.oracle.com/cd/E57185_01/EDBAG/dsemain.html#dsemain_6
Which three Financial framework members within the Plan Element dimension allow for forecast and plan data entry? (Choose three.)
A. OFS_Direct Input
C. OFS_Form Entry
E. OFS_% Increase/(Decrease)
Correct Answer: ABD
OFS_Trend Based Calculation / OFS_Rolling Trend Based Calc–Rules are run on save for driver and trend forms to calculate accounts based on the selected trend. References: https://docs.oracle.com/cloud/latest/pbcs_common/EPBCA/EPBCA.pdf
Which two are NOT true with a Planning and Budgeting Cloud (PBCS) application? (Choose two.)
A. Three custom planning applications can be Initialized
B. Four custom reporting applications can be initialized
C. Approvals is not included
D. Groovy calculations are available
Correct Answer: BC
B: These are planning applications, not reporting applications.
C: An approval unit is the basic unit for preparing, annotating, reviewing, and approving plan data. Approval units are combinations of scenario, version, and entity or part of an entity. You can have one scenario/version combination per approval unit. Scenarios and versions are the basis of the review cycle. Approval units submit planning data for a scenario and version.
Which three items are available sources for loading data with Data Management into Oracle Enterprise Planning and Budgeting Cloud (EPBCS)? (Choose three.)
A. Oracle Financials Cloud
B. Oracle EBS
C. HCM Cloud
E. Oracle Peoplesoft
Correct Answer: ACD
Reference: https://docs.oracle.com/en/cloud/saas/enterprise-performance-management- common/erpia/GUIDF8001C5A-A922-43C7-A0C6-4025F1EB7BDF.pdf search on source system type.
Which data map is not used to move data from OEP_WFP to OEP_REP?
A. Headcount Data for Reporting
B. Compensation Data for Reporting
C. FTE Data for Reporting
D. Non Compensation Data for Reporting
Correct Answer: C
For complete reporting on data, Workforce provides data maps, which enable you to push consolidated data from one cube to a reporting cube. For example, you can push compensation data to the reporting cube.
A company has enabled the Revenue/Gross Margin, Expense, Income Statement, and Balance Sheet options within the Financials framework and has run through the configuration steps. Which are three recommended post configuration tasks? (Choose three.)
A. Defining and managing the Accounts and Drives
B. Modifying account signage for alternate reporting methods
C. Entering exchange rates
D. Planning and Forecast preparation
E. Specifying days in period for driver-based Balance Sheet
F. Running Financials rules to aggregate and calculate the data
Correct Answer: ACD
Perform these steps after enabling Financials features. Etc.
References: Oracle Cloud, Administering Planning for Oracle Planning and Budgeting Cloud, page 5-8
Which three security design principles will help reduce overall security maintenance and troubleshooting, while still balancing security control? (Choose three.)
A. Creating security groups over assigning individual access permissions to users
B. Using inherited permissions
C. Assigning a higher level role than necessary, then scaling back access permissions
D. Assigning global read access to each cube, then fine tuning none and write access within dimensional security
E. Configuring single sign-on (SSO)
Correct Answer: ABE
Single sign-on (SSO) is supported.
To configure `Benefits and Taxes”, which dimension should new members be imported into?
A. Pay Type
Correct Answer: B
Imported Benefits, Taxes, and Additional Earnings using Components on the Workforce Configure page. References: Oracle Cloud, Administering Planning for Oracle Enterprise Planning and Budgeting Cloud, page 6-13
Which two items are NOT provided as configurable in Enterprise Planning and Budgeting Cloud (EPBCS)? (Choose two.)
C. Financial Close
E. Strategic Modeling
Correct Answer: AE
Before users can start strategic planning, you must enable Strategic Modeling. There are no configuration tasks required for Strategic Modeling. There are no configuration tasks required for Strategic Modeling.
Which two Essbase options can be changed in PBCS? (Choose two.)
A. The default caches
B. The default CalcTaskDims
C. Aggregate missing values
D. Two-Pass Calculation
Correct Answer: AD
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
Which three are Enterprise Planning and Budgeting Cloud (EPBCS) features that can be used to help streamline the amount of time a user spends in a web form? (Choose three.)
A. Valid intersections
B. Hide dimension name
C. Action menus
D. User variables
Correct Answer: ACD
C: Administrators can create right-click (or action) menus and associate them with forms, enabling users to click rows or columns in forms and select menu items.
D: You can define user variables to help planners focus on particular members, such as their department\’s expenses. For example, you can create a form with entities on the rows, and a user variable called Department. You can limit the number of rows displayed on the form by selecting a member for the Department user variable, such as Sales. Later, you can select another value for Department, such as Marketing.
A: Valid intersections let administrators define rules, called valid intersection rules, that filter dimensional intersections for planners when they enter data or select runtime prompts. For example, you can specify that certain programs are valid only for specific departments. Leverage valid intersections to control data entry only to valid intersections. For form design, if the dimensions that are set in the valid intersection are found on the Page, the user will be presented only with valid combinations in the member selector. If the dimensions that are set with valid intersections are found on the column or row, the form designer can suppress invalid intersections completely. When the suppression option isn\’t selected, invalid intersections are set to read only.
References: Oracle Cloud, Administering Planning for Oracle Planning and Budgeting Cloud, pages 16- 1, H-10 https://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/creating_and_updating_menus.htm#PFUSA-f_navigate_workspace_1
Which two options are true when implementing security in Enterprise Planning and Budgeting Cloud (ePBCS)? (Choose two.)
A. Users are restricted from applications by removing application/module security
B. ePBCS roles can be assigned to members in all dimensions
C. The member that is set to read that has a parent with write access to all descendants will result in an access level of read
D. A user that is assigned read and write access to a member will result in write access
Correct Answer: BD
B: Assigning Access to Members To assign access to members:
D: The application checks access permissions at each level, first by user, then by group, based on the member\’s access permissions inheritance relationship. If multiple access permissions exist, the least restrictive access permission is applied (for example, Write access takes precedence over Read access).
Which statement is true regarding the process of enabling business process framework?
A. Business process frameworks can be enabled as needed.
B. All business process frameworks must be enabled at the same time.
C. All business process frameworks that are needed must be decided upon upfront and enabled at the same time.
D. Only one business framework can be enabled.
Correct Answer: C
Which two operations can be completed in calculation manager? (Choose two.)
A. View and kill requests
B. Delete a reporting application
C. Restructure a planning application
D. Create planning applications
Correct Answer: AC
A: The Sessions window lists active user sessions and requests for the server, application, or database. A user can have more than one session open at any given time. For example, one user may have open sessions on two databases. If you have Administrator or Application Manager permissions, you can end all requests, end all requests for a user, or end a specific request.
C: To restructure a database:
References: Oracle Cloud Designing with Calculation Manager for Oracle Enterprise Performance Management Cloud, page 12-21 https://docs.oracle.com/cloud/latest/epm-common/ECALC/ECALC.pdf