Oracle Enterprise Planning and Budgeting Cloud Service 2017 Implementation Essentials 試験
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Question No : 1
A company wants to enable Cash Flow within the Financials framework using a derived method based on Operating, Investing, and Financing activities.
Which four options must be enabled to properly configure the Cash Flow Statement this way? (Choose four.)
Enabling Financials Features: Cash Flow Statement
The Indirect Method derives cash flow from Operating, Investing and Financing activities. To use this method, you must also enable Income Statement, and Balance Sheet.
Question No : 2
Which two operations can be performed on the default navigation flow? (Choose two.)
The Default navigation is read-only and cannot be modified. ¨
Limitations of the Default navigation flow:
Question No : 3
Which three modules would you recommend deploying in ePBCS (Enterprise Planning and Budgeting Cloud)? (Choose three.)
Oracle Enterprise Planning and Budgeting Cloud provides four complete, planning and budgeting solutions for Financials, Workforce, Capital, and Projects. These business processes include built-in best practice predefined content including forms, calculations, dashboards, drivers, and key performance indicators (KPIs). You can get up and running quickly by enabling only the features you need, and later enable additional features to enhance your application.
References: Oracle Cloud, Administering Planning for Oracle Enterprise Planning and Budgeting Cloud, page 1-1
Question No : 4
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: 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:
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.
Question No : 5
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?
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.
Question No : 6
Which financial framework member within the Plan Element dimension stores the aggregated value of all driver-derived calculations after adjustments have been applied?
The Plan Element dimension delineates the different types and sources of data used in the application. For example:
Total: Calculated―Aggregates the value of all driver-derived calculations.
Question No : 7
An organization adds a dimension to their Enterprise Planning and Budgeting Cloud (EPBCS) Planning application. Assuming that Data Management is being utilized, which step would need to be executed?
Question No : 8
Which business rule is unavailable to manipulate existing employee data?
Question No : 9
When loading Salaries into Workforce, which Property should the values be loaded to?
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.
Question No : 10
Which two operations can be completed in calculation manager? (Choose two.)
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:
Oracle Cloud Designing with Calculation Manager for Oracle Enterprise Performance Management Cloud, page 12-21
Question No : 11
Which three are general methods for directly pushing data between cubes? (Choose three.)
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.
Question No : 12
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.)
Question No : 13
Which accounts leverage the component Dimension for driver and trend based calculations?
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.
Question No : 14
Which two statements are true regarding the creation and management of business rules within the business process frameworks? (Choose two.)
PBCS allows for flexibility to make changes to business rules and templates behind the business rules.
Question No : 15
Which three are traits of the Sandboxes feature?
Planners can have multiple sandboxes and switch among them.
To make versions available to sandboxes, administrators create Version members and then select the member property Enable Sandboxes.