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Question 1:
Which is NOT available for assigning customized navigation flows?
A. Global
B. Group
C. User
D. Role
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
Question 2:
What are three considerations one must make before converting from a Planning and Budgeting Cloud (PBCS) application to Enterprise Planning and Budgeting Cloud (EPBCS)? (Choose three.)
A. The PBCS application is not a standard currency application.
B. Having a license for EPBCS.
C. The PBCS application does not use Data Management.
D. The PBCS application artifact names do not use any of the following prefixes: oep_, ofs_, owp_, ocx_, and opf_.
E. The PBCS Period dimension is renamed to “Periods” first.
Correct Answer: ACD
Reference: https://docs.oracle.com/en/cloud/saas/planning-budgeting-cloud/epbca/conversion_considerations_pbcs_to_epbcs_100x639ccf07.html
Question 3:
Which LCM Category is required to restore dimensional security?
A. Reporting
B. Groups and Memberships
C. Calculation Manager
D. Planning
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
Question 4:
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: 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
Question 5:
When importing data into the Financials framework, which Plan Element dimension member should be selected to help keep track of the cube\’s data sources?
A. OFS_Integration
B. OFS_Calculated
C. OFS_Systems
D. OFS_Load
Correct Answer: D
OFS_Load–Data value to import. References: https://docs.oracle.com/cloud/latest/pbcs_common/EPBCA/general_importing_financials_1 16x04dcf57d.htm#EPBCA-GUID-ABF5EAB0-A5D3-43CD-BA2E-72C56996AA2F
Question 6:
Which 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: AE
The advantage of creating these Aggregate Storage Option (ASO) cubes is obviously for reporting capabilities. With any application that utilizes a large dimension set 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 7:
Which 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: ABE
A: You can copy plans from one dimensional intersection to another, including relational data and supporting detail.
B: About Smart Push
For 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_1379
https://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/push_dat.htm#PFUSA- f_data_maps_204
https://docs.oracle.com/cloud/latest/pbcs_common/PFUSU/smart_push_details.htm#PFUS U-f_basics_data_70
Question 8:
The company would like to enable Financials, Workforce, and Project frameworks. They would like to plan and forecast the Project dimension in the Financials framework, as well as track employee utilization in the projects framework. Which two actions must they take to ensure that the Project dimension is shared and the data integrated correctly across all three frameworks?
A. In the Projects framework, ensure that the Employee driver-based expense is enabled.
B. In the Workforce framework, rename one of the custom dimensions to “Project” and enable it
C. In the Financials framework, rename one of the custom dimensions to “Project” and enable it
D. In the Workforce framework, ensure that the granularity is at Employee or Employee and Job
Correct Answer: CD
C: In Financials if you are enabling features for the first time, you must define all custom dimensions. You can\’t define these later.
D: Enable and configure Workforce. For integration with Projects, utilization is computed at the employee level, so on the Enable page, for Granularity, select either Employee or Employee and Job.
References: Oracle Cloud, Administering Data Management for Oracle Enterprise Performance Management Cloud, page 2-6 https://docs.oracle.com/cloud/latest/pbcs_common/EPBCA/fin_enabling_financials_feature s_110xdb25742f.htm#EPBCA-GUID-2EAD222E-6ACB-4FC1-BB60-7C207BD96C7F
Question 9:
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.
The data maps are:
References:
https://docs.oracle.com/cloud/latest/pbcs_common/EPBUG/wf_reporting_on_data_104x02 54ad2f.htm#EPBUG-GUID-CCDBE3B5-D15E-4E62-834F-A3A6E85B1D47
Question 10:
What would be the recommended Enterprise Planning and Budgeting Cloud (EPBC) cube architecture for a company wanting to enable the Financials and Capital frameworks, as create a Detailed Sales Forecasting cube with complex allocations and calculations, corresponding sales reporting cube, and consolidated reporting cube?
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
Correct Answer: C
Question 11:
When 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
Correct Answer: D
You must run the Synchronize Defaults business rule when entity defaults are added or existing defaults are changed. Running Synchronize Defaults pushes the updated 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_102 x0244289d.htm#EPBUG-GUID-4B4FF7BA-5355-4B3D-8171-A1B8692BFAD1
Question 12:
What 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
Correct Answer: C
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_car ds_and_tabs_132xdb28c957.htm#PFUSA-GUID-B98D20C8-34F5-4232-8AA9- FE8832B1F4FC
Question 13:
Which 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: AC
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.
Question 14:
What 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: B
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 the cards 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:
A company wants to remove existing level zero data before allocating data back down to those same members. Which two graphical designer objects will help achieve this calculation process? (Choose two.)
A. Member Block
B. Clear Data
C. Allocation
D. Amount-Unit-Rate
E. Copy Data
Correct Answer: BC
