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Question 1

Multiple choice

After enabling the Financials framework, which three are recommended configuration tasks? (Choose three.)

A
Adding custom expense driver categories
B
Completing Planning and Forecast Preparation
C
Setting up exchange rates (for multicurrency applications)
D
Adding custom dimensions
E
Removing custom dimensions

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Correct answersA, B, D

Explanation

A:

B: Planning and Forecast Preparation
You can configure the timeframe and granularity for plans for each business process. Configuration settings are stored separately, so you can have a different timeframe and granularity for each business process and for each year.

D:

References:
Configuring Financials in Oracle Enterprise Planning and Budgeting Cloud (https://www.youtube.com/watch?v=aZjMGLMKmxQ)
https://docs.oracle.com/cloud/latest/pbcs_common/EPBCA/common_configure_planning_and_forecase_preparation_with_rolling_forecast_100xa365356d.htm#EPBCA-GUID-D2F62AA0-D221-4380-A392-0670B87B324A

Question 2

Single choice

Which REST API Method would be used to execute a job in Planning and Budgeting Cloud (PBCS)?

A
POST
B
GET
C
PUT
D
Execute

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Correct answerA

Explanation

References:
https://docs.oracle.com/en/cloud/saas/enterprise-performance-management-common/prest/
quick_reference_table_rest_api_resource_view.html

Question 3

Multiple choice

Which 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

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Correct answersB, C

Explanation

PBCS allows for flexibility to make changes to business rules and templates behind the business rules.

Question 4

Multiple choice

Which two items are NOT provided as configurable in Enterprise Planning and Budgeting Cloud (EPBCS)? (Choose two.)

A
Capital
B
Public
C
Financial Close
D
Financials
E
Strategic Modeling

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Correct answersA, E

Explanation

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.

Question 5

Multiple choice

Which 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

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Correct answersA, D, E

Explanation

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

Question 6

Multiple choice

In order to set up weekly planning for a continuous 18 months, which three options would need to be selected/configured when initially enabling the Financials framework?

A
Weeks to months mapping
B
Weekly Planning
C
Rolling Forecast
D
Plan Element dimension
E
Custom Periods

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Correct answersA, B, C

Explanation

For Financials or Projects: If you enabled Rolling Forecast, click Rolling Forecast to select the basis for continuous planning. Select the planning frequency (monthly or quarterly), the number of periods (12, 18, or 24 months, or 4, 6, or 8 quarters) and the number of actual periods.

For Financials, you can also select a weekly planning frequency and choose whether to plan at a weekly level for 13, 26, or 52 weeks.

References:
https://docs.oracle.com/cloud/latest/pbcs_common/EPBCA/common_configure_planning_and_forecase_preparation_with_rolling_forecast_100xa365356d.htm#EPBCA-GUID-D2F62AA0-D221-4380-A392-0670B87B324A

Question 7

Single choice

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

A
Programs
B
Initiatives
C
Electives
D
Projects

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Correct answerD

Explanation

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 anything else, 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 8

Multiple choice

Which two operations can be performed on the default navigation flow? (Choose two.)

A
It can be copied.
B
It can be renamed.
C
It can be deleted.
D
It can be deactivated.

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Correct answersA, D

Explanation

The Default navigation is read-only and cannot be modified. ?

Limitations of the Default navigation flow:

References:
https://womaninepm.com/2016/06/19/epbcs-series-navigation-flows/

Question 9

Single choice

What step is NOT required to calculate Merit dollars for each Employee within the Workforce framework?

A
Enter or Load a Merit Override Rate.
B
Enter or Load a Merit Month by employee.
C
Enter or Load a Performance Metric by employee.
D
Ensure there is a Merit Rate for each Performance Metric and component definitions have been updated
E
Execute the calculate Compensation Business Rule

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Correct answerA

Question 10

Multiple choice

If a user is having trouble accessing a specific intersection of data on a form that opens without error, which three actions can an administrator take to help troubleshoot the problem? (Choose three.)

A
Run a system report on Access Control
B
Confirm the user's/group's dimension access rights
C
Set Dimension Administration auditing within System Reports
D
Run Application Diagnostics

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Correct answersA, B, D

Explanation

A: Reporting on Access Permissions
You can view current access permissions and print reports. To report on current access permissions for users and groups in the application:
Etc.

B: You can assign access rights to members, rearrange the dimension member hierarchy, and share members of the Entity, Account, and user-defined custom dimensions.

D: To launch the application monitor: Click the Navigator icon , and then under Monitor and Explore, click Application Diagnostics.
Etc.

References:
https://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/reporting_on_access_permissions.htm#PFUSA-planning_fuse_admin_book_cloud_135

Question 11

Single choice

Which is NOT available for assigning customized navigation flows?

A
Global
B
Group
C
User
D
Role

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Correct answerC

Explanation

Navigation flows are categorized as follows for customization:

References:
Oracle Cloud, Administering Planning for Oracle Enterprise Planning and Budgeting Cloud ,
page 7-2

Question 12

Multiple choice

Which accounts leverage the component Dimension for driver and trend based calculations?

A
Cash Flow
B
Expense
C
Revenue
D
Balance Sheet

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Correct answersB, C

Explanation

Specifying Drivers and Trends Specify drivers and trends for standard forecasts in Driver and Trend Based driver and trend-based.
Specify drivers and trends for rolling forecasts in Rolling Forecast 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 13

Single choice

When 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

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Correct answerE

Explanation

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 14

Multiple choice

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

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Correct answersB, D

Explanation

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).

References:
https://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/assigning_access_to_members
.htm (https://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/about_effective_access_permissions_to_shared_members.htm#f_navigate_workspace_570)

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Oracle Enterprise Planning and Budgeting Cloud Service 2017 Implementation Essentials

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