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Oracle Planning 2025 Implementation Professional Sample Questions (Q38-Q43):

NEW QUESTION # 38
Which three required setup options must you select when creating a Module-based Planning application?

A. Application Type
B. Rolling Forecast
C. Main Currency
D. Custom Dimensions
E. Period Frequency

Answer: A,B,D

NEW QUESTION # 39
Which two statements describe tasks that need to be completed so that planners can use a Machine Learning (ML) model in Planning?

A. Administrators create an action menu to run the Groovy rule generated from the ML model definition, and then assign the action menu to a form.
B. Administrators import the ML model into a Planning application and define how the input variables and the target variable map to dimension members or cell values in the Planning application.
C. Administrators build a navigation flow to set up the ML model definition, and then set up a data map to map historical data to future data and push the actual data to the cube.
D. Administrators build a task list to set up the ML model definition, and then run the Groovy rule to generate future data.

Answer: A,B

NEW QUESTION # 40
Which step does NOT need to be completed to manage the configuration of Key Performance Indicators (KPIs) in Planning Financials?

A. Verifying enabled KPIs
B. Adding KPIs to the hierarchy
C. Adding KPIs to the alternate hierarchy
D. Reviewing KPIs in the hierarchy
E. Adding KPIs in Configure: Financials

Answer: B

NEW QUESTION # 41
You want to create a dashboard to provide an overview at the beginning of the planning and forecasting process. You create a dashboard with Dashboard 1.0. Which three statements are true about Dashboard 1.0?

A. You can include multiple forms that dynamically update, including their associated charts.
B. You can include user variables in the global PV bar and the local POV.
C. You can switch easily between using the design environment and the runtime environment.
D. You can use a logarithmic scale in relevant chart types.
E. You can add hierarchical labels in charts.

Answer: A,B,C

NEW QUESTION # 42
You want to include asset-related expenses such as depreciation, amortization, and insurance in Financials reporting. Which statement describes what you need to set up in Financials or Capital to share the data?

A. In Capital, on the Configure page, select Map Capital Accounts and map capital accounts to the corresponding account in Financials.
B. In Financials, on the Enable page, in Map/Rename Dimensions, add a custom dimension called Assets.
C. In Capital, for Expense, enable Integration with Financials.
D. In Financials, in the Asset Expenses Wizard, map each component to a Financials account.

Answer: C

Explanation:
To include asset-related expenses such as depreciation, amortization, and insurance in Financials reporting within Oracle Planning 2024 Implementation, integration between the Capital and Financials modules is required. The correct setup involves enabling integration from the Capital module to share expense data with Financials.
* A. In Capital, for Expense, enable Integration with Financials: This option activates the integration feature in the Capital module under the Expense section, allowing asset-related expenses (e.g., depreciation, amortization, insurance) to be automatically pushed to Financials. Once enabled, Capital maps these expenses to the appropriate Financials accounts, ensuring seamless reporting. This is the standard method outlined in Oracle documentation for sharing Capital data with Financials.
* B. In Financials, on the Enable page, in Map/Rename Dimensions, add a custom dimension called Assets: Adding a custom dimension in Financials is not the correct approach for integrating Capital expenses. Custom dimensions are for extending dimensionality, not for enabling data sharing between modules.
* C. In Capital, on the Configure page, select Map Capital Accounts and map capital accounts to the corresponding account in Financials: While account mapping is part of the integration process, it is a subsequent step that occurs after enabling integration. The primary action is enabling the integration itself, not just mapping accounts.
* D. In Financials, in the Asset Expenses Wizard, map each component to a Financials account:
There is no "Asset Expenses Wizard" in Financials for this purpose. The integration is driven from Capital, not through a wizard in Financials.
References
* Oracle Enterprise Performance Management Cloud Documentation: "Administering Capital - Integration with Financials" (docs.oracle.com, updated 2024). Specifies that "enabling Integration with Financials under Expenses in Capital" is required to share depreciation, amortization, and insurance expenses.
* Oracle Planning 2024 Implementation Study Guide: Notes that enabling integration from Capital's Expense section is the key step for including asset-related expenses in Financials reporting.

NEW QUESTION # 43
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