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You want to use Strategic Modeling to quickly model and evaluate financial scenarios.

Which two time period management tasks can you perform in Strategic Modeling?

ACreate period-to-date, trailing periods, deal periods, and sub periods to record transactions.

BEnable the input option for upper-level time periods when you add time details.

CConfigure time periods to reflect the details required by financial model, such as different levels of granularity for different years.

DSelect and combine periods of years, halves, quarters, months, and weeks for the beginning balance year.

Question 2

You want to analyze past data and predicted data to help you find patterns and insights into data that you might not have found on your own. To accomplish this, you configure Insights with Auto Predict.

Which two are Oracle EPM guidelines for implementing Insights and Auto Predict?

AFor future data, create a new insight by leveraging templates that include insight definitions.

BFor historical data, there should be at least twice the amount of historical data as the number of prediction periods.

CFor historical data, create the Insights job using the lowest level of Period members possible so that the greatest amount of historical data can be used.

DFor future data, first run predictions in a test environment to ensure there is no impact on production data.

Answer : B, D

In Oracle Planning 2024, configuring Insights with Auto Predict allows users to analyze past and predicted data to uncover patterns and insights. Oracle provides specific guidelines to ensure effective implementation:

A . For future data, create a new insight by leveraging templates that include insight definitions: Incorrect. While templates can be used to set up Insights, this is not a specific Oracle guideline for implementing Auto Predict. Auto Predict relies on historical data and predictive algorithms, not predefined insight templates for future data.

B . For historical data, there should be at least twice the amount of historical data as the number of prediction periods: Correct. Oracle recommends having sufficient historical data---specifically, at least twice the number of periods you intend to predict---to ensure the accuracy of Auto Predict's machine learning algorithms. For example, predicting 12 months requires at least 24 months of historical data.

C . For historical data, create the Insights job using the lowest level of Period members possible so that the greatest amount of historical data can be used: Incorrect. While granularity matters, Oracle does not mandate using the lowest level of Period members (e.g., days instead of months) as a guideline. The focus is on the quantity of historical data, not necessarily the lowest level of aggregation.

D . For future data, first run predictions in a test environment to ensure there is no impact on production data: Correct. Oracle advises testing Auto Predict in a non-production environment to validate results and avoid unintended impacts on live data, aligning with best practices for predictive analytics deployment.

The two guidelines---B and D---are explicitly outlined in Oracle's documentation for Insights and Auto Predict to ensure reliable predictions and safe implementation.

Oracle Planning 2024 Implementation Study Guide: 'Configuring Insights and Auto Predict' (docs.oracle.com, Published 2024-10-15).

Question 3

Which three options can you enable for Manage Existing Assets in Capital?

ARetirements

BNamed Assets

CTransfers

DLeased Assets

EImprovements/Impairments

Question 4

Which three application types can you create and edit Groovy Rules?

AFreeForm

BHybrid

CCustom

DModule (Enterprise)

EReports

Question 5

You want to Input data into Financials. For Financials, there is a predefined navigation flow with cards listed for both Revenue and Expenses. What is the sequence of the cards for Revenue and Expenses?

AOverview, Driver and Trend Based, Rolling Forecast, Direct Entry, Income Statement

BAssumptions, Allocations, Detailed Bottom Up, Strategic Top-Down, Direct Input, Overview, Summary

CAssumptions, Direct Input, Driver and/or Trend Based, High Level Overview, Detailed Overview, Summary

DOverview, Assumptions, Allocations, Detailed Bottom-Up, Driver and/or Trend based. Direct Input

Answer : A

In Oracle Planning 2024, Financials provides a predefined navigation flow for entering data, organized into cards that guide users through the planning process for Revenue and Expenses. The navigation flow is designed to streamline data input and analysis, starting with high-level views and moving into detailed entry methods. According to the Oracle documentation, the default sequence of cards for Revenue and Expenses in Financials is: Overview, followed by Driver and Trend Based, Rolling Forecast, Direct Entry, and concluding with Income Statement.

Overview: Provides a high-level summary of financial data, setting the context for planning.

Driver and Trend Based: Allows users to input data based on drivers (e.g., units sold) or trends (e.g., historical patterns), a key method for revenue and expense planning.

Rolling Forecast: Enables continuous forecasting over a defined period, integrating with driver-based inputs.

Direct Entry: Permits manual data input for specific accounts or line items, offering flexibility.

Income Statement: Consolidates all inputs into a financial statement view for review.

Option A accurately reflects this sequence as outlined in the Oracle Planning 2024 predefined navigation flow for Financials. Option B includes irrelevant cards like 'Allocations' and 'Strategic Top-Down,' which are not part of the default Financials Revenue and Expenses flow. Option C introduces 'High Level Overview' and 'Detailed Overview,' which are not standard card names in this context. Option D includes 'Allocations' and 'Detailed Bottom-Up,' which are more aligned with custom flows or other modules, not the default Financials sequence.

This sequence is part of the out-of-the-box Financials navigation flow, ensuring users follow a logical progression from overview to detailed input and final reporting.

Oracle Planning 2024 Implementation Study Guide: 'Working with Navigation Flows in Financials' (docs.oracle.com, Published 2024-09-10).

Oracle EPM Cloud Documentation: 'Planning Revenue and Expenses in Financials' (docs.oracle.com, Published 2023-11-15, updated for 2024).

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