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Oracle Enterprise Planning and Budgeting Cloud Service 2017 Implementation Essentials

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Question 1 Multiple choice

Which two operations can be completed in calculation manager? (Choose two.)

  1. A

    View and kill requests

  2. B

    Delete a reporting application

  3. C

    Restructure a planning application

  4. D

    Create planning applications

Show answer and explanation

Correct answers: A, C

Explanation

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)

Question 2 Multiple choice

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?

  1. A

    In the Projects framework, ensure that the Employee driver-based expense is enabled.

  2. B

    In the Workforce framework, rename one of the custom dimensions to "Project" and enable it

  3. C

    In the Financials framework, rename one of the custom dimensions to "Project" and enable it

  4. D

    In the Workforce framework, ensure that the granularity is at Employee or Employee and Job

Show answer and explanation

Correct answers: C, D

Explanation

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_features_110xdb25742f.htm#EPBCA-GUID-2EAD222E-6ACB-4FC1-BB60-7C207BD96C7F)

Question 3 Multiple choice

Which two are use cases for Smart Push? (Choose two.)

  1. A

    Allow the application to determine when it is best to synchronize data

  2. B

    Allow users to update data in another cube on-demand

  3. C

    Allow users to update data in a reporting cube upon saving data in the planning web form

  4. D

    Allow users to schedule when to synchronize data between cubes

Show answer and explanation

Correct answers: B, C

Explanation

Without Smart Push, the data from your cubes would be moved to the reporting cube through scheduled jobs. Smart Push allows the data to be moved to the reporting cube almost immediately.

You define whether Smart Push will be automatic or manual.

References:
https://docs.oracle.com/cloud/latest/pbcs_common/PFUSA/configuring_smart_push_for_a_
composite_form.htm

Question 4 Single choice

When loading Salaries into Workforce, which Property should the values be loaded to?

  1. A

    OWP_Gross Earnings

  2. B

    OWP_Expense Amount

  3. C

    OWP_Salary Basis

  4. D

    OWP_Value

Show answer and explanation

Correct answer: C

Explanation

The salary basis specifies the frequency of the amount sent to payroll and stored as salary, such as annual or hourly amount. It also specifies the payroll element and input value that feeds the salary to payroll and the grade rate that provides the salary range.

References:
https://docs.oracle.com/cloud/farel9/common/FAIWC/F1443869AN18796.htm

Question 5 Single choice

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?

  1. A

    2 BSO cubes (1 required for the frameworks + 1 custom BSO cube), 2 ASO cubes

  2. B

    3 custom BSO cubes, 2 ASO cubes

  3. C

    3 BSO cubes (1 required for the frameworks + 2 custom BSO cubes), 2 ASO cubes

  4. D

    3 BSO cubes (2 required for the frameworks + 1 custom BSO cube), 2 ASO cubes

Show answer and explanation

Correct answer: C

Question 6 Multiple choice

If a user needs to be able to perform application administration, as well as assign user security in Enterprise Planning and Budgeting Cloud (EPBCS), which two global roles would need to be assigned to them? (Choose two.)

  1. A

    Service Administrator

  2. B

    Identity Domain Administrator

  3. C

    Approvals Administrator

  4. D

    System Administrator

Show answer and explanation

Correct answers: A, B

Explanation

A: All Oracle Enterprise Performance Management Cloud services other than Oracle Enterprise Performance Reporting Cloud use a common set of four predefined functional roles to control access to service environments: Service Administrator, Power User, User, and Viewer.

B: Identity Domain Administrator Role
As an identity domain administrator, you use the My Services application to manage your own users and their roles. Your view in the My Services application is limited to the users and roles in the identity domains that you have been assigned to manage. You see all the roles at the domain and service levels.

The identity domain administrator role gives a user the following privileges:

Access to all user and role management functions in My Services, including: Managing User Accounts Adding and Removing Custom Roles

References:
https://docs.oracle.com/cloud/latest/epm-common/CGSAD/4_managing_epm_cloud_users_roles_predefined_roles.htm#CGSAD-GUID-B8330CA4-13A7-4D80-9026-A181F50E6D3D

Question 7 Single choice

What is a navigation flow?

  1. A

    Functionality that enables running multiple business rules in a predetermined sequence

  2. B

    The application home page that users will see upon logging into the application

  3. C

    A type of report that shows variances by geography

  4. D

    A way to promote a plan to your supervisor

Show answer and explanation

Correct answer: B

Explanation

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 8 Multiple choice

Which three are general methods for directly pushing data between cubes? (Choose three.)

  1. A

    Copy Data

  2. B

    Smart Push

  3. C

    Data Management

  4. D

    Import Data

  5. E

    Data Maps

Show answer and explanation

Correct answers: A, B, E

Explanation

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 9 Single choice

Several users continuously use custom-created formulas in Excel to supplement their Planning form inputs.

What is another design alternative to reduce offline Excel maintenance?

  1. A

    Ad hoc forms

  2. B

    Reports

  3. C

    Smart forms

  4. D

    Cell commentary

  5. E

    Smart push

Show answer and explanation

Correct answer: C

Explanation

With Smart Forms you use your Own Excel Formulas in Planning.

References:
Oracle Cloud, Administering Planning for Oracle Planning and Budgeting Cloud, page 9-12

Question 10 Multiple choice

In which three ways can data maps be used? (Choose three.)

  1. A

    To push data on an on-demand or scheduled basis

  2. B

    To force a clean data load by emptying and reloading all level zero data

  3. C

    To automate the Data Management mapping process

  4. D

    To push data from a web form

  5. E

    To synchronize data between cubes

Show answer and explanation

Correct answers: A, C, D

Explanation

References:
https://www.schgroup.com/resource/blog-post/feature-oracle-pbcsepbcs-need-using-smart-pushvia-data-maps/