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QUESTION NO: 1
When loading flat file data from external systems into the Enterprise Planning and Budgeting
Cloud (EPBCS) business process frameworks, which three are recommended methods? (Choose three.)
A. Import Data option with framework templates
B. XREF member formulas
C. Financial Data Quality Management Enterprise Edition (FDMEE)
D. Data Maps
E. DATAEXPORT command in Calculation Manager business rules
F. Data Management
Answer: A,C,F
Explanation
A: Oracle Hyperion Financial Data Quality Management Enterprise Edition eliminates the data integrity risks associated with collecting, mapping, verifying, and moving critical financial data. With it, you can build standardized, repeatable processes and avoid the typical inefficiencies of collecting financial data.
B: You can import data using Data Management.
E: Use the Export-Import Data template to export data from, or import data into, a location in the database outline.
References: Oracle Cloud, Administering Planning for Oracle Enterprise Planning and Budgeting Cloud
QUESTION NO: 2
When loading Salaries into Workforce, which Property should the values be loaded to?
A. OWP_Value
B. OWP_Gross Earnings
C. OWP_Salary Basis
D. OWP_Expense Amount
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 NO: 3
If a user has been granted access to multiple navigation flows, how can they switch between them?
A. By clicking the navigator bar, then updating their preferences
B. By clicking the navigator bar, then updating their variables
C. By clicking the navigator bar, then the down arrow next to the title of the navigator flow
D. By logging, then signing in as a different user
Answer: C
QUESTION NO: 4
What is the sequence of steps for loading and calculating different scenarios of data for the
Financials framework throughout a full Plan and Forecast cycle?
A. Copy Forecast to Actuals, calculate and rollup Actuals, load plan, calculate and rollup Forecast, copy plan to Forecast, calculate and rollup
B. Calculate and rollup Plan, copy Forecast to Plan, copy Actuals to Plan, copy Plan to Actuals, copy
Actuals to Forecast, rollup Forecast
C. Copy Actuals to Plan, calculate and rollup Plan, seed Actuals, rollup Actuals, seed Forecast, calculate and rollup Forecast
D. Calculate Actuals, rollup Actuals, seed Plan, calculate and rollup Plan, seed Forecast and load
Actuals, calculate and rollup Forecast
Answer: A
QUESTION NO: 5
What is a navigation flow?
A. A way to promote a plan to your supervisor
B. The application home page that users will see upon logging into the application
C. Functionality that enables running multiple business rules in a predetermined sequence
D. A type of report that shows variances by geography
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
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Updated: May 28, 2022