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QUESTION NO: 1
Which three items would be in appropriate use case for "Data Management" in Enterprise
Planning and Budgeting Cloud (EPBCS)? (Choose three.)
A. An organization requires the ability to build dimension hierarchies
B. An organization requires the ability to process data from multiple chart of accounts
C. An organization requires the ability to load data to their application via flat files.
D. An organization requires the ability to map data from multiple chart string segments to a single dimension
E. An organization requires the ability to provide "Drill-back" capabilities.
Answer: B,C,E
Explanation:
A: You can drill through to the detail from the EPM target application and view data in the Enterprise
Resource Planning (ERP) source system. Predefined by administrators, drill- through reports are available to users from specified individual member cells and data cells. A cell can be associated with multiple drill-through reports. Cells that contain drill- through reports can be indicated on the grid by a cell style.
B: Data loads and write-back are supported for those users who do not have a direct connection to their Enterprise Resource Planning (ERP) source data, but have data available from their source in a text file. Any file, whether it is a fixed width file or a delimited file, can be easily imported into an
Oracle Enterprise Performance Management Cloud application.
References: https://docs.oracle.com/cloud/latest/epm-common/ERPIA/toc.htm

QUESTION NO: 2
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?
A. 3 BSO cubes (1 required for the frameworks + 2 custom BSO cubes), 2 ASO cubes
B. 3 custom BSO cubes, 2 ASO cubes
C. 3 BSO cubes (2 required for the frameworks + 1 custom BSO cube), 2 ASO cubes
D. 2 BSO cubes (1 required for the frameworks + 1 custom BSO cube), 2 ASO cubes
Answer: A

QUESTION NO: 3
A company has enabled the Financials business process and now would like to make changes to the initial configuration.
Which three changes can be made after the initial setup of the Financials framework?
(Choose three.)
A. Enabling Expense
B. Enabling Income Statement
C. Removing custom dimensions
D. Enabling Rolling Forecast
E. Adding custom dimensions
F. Disabling already enabled features
Answer: A,B,E
Explanation:
C: Financials offers three different Income Statement formats. The account groupings created are based on your selection to produce an Income Statement. You can select both Gross Margin and
Contribution Margin reporting. Contribution Margin adds rollup accounts.
Additional Options adds rollups to the income statement hierarchy. Requires Revenue and Expense planning.
D: Enable common expense accounts for planning purposes. Enable significant expense categories to perform driver based planning. For example if you enable compensation, salary expense will be derived using headcount and average salary. You can enable drivers at any time.
F: If you are enabling features for the first time, you must define all custom dimensions.
You can't define these later.

QUESTION NO: 4
Which two client requirements align with using an ASO plan type alongside the Enterprise
Planning and Budgeting Cloud (EPBCS) plan types? (Choose two.)
A. The client would like to report the results of the allocation process by Entity.
B. The client would like to store 10 years of actual history for reporting purposes but only requires prior year history for planning purposes.
C. The client would like to plan revenue by Product and Services dimensions.
D. The client has 10 dimensions in the EPBCS application and needs to report at each intersection.
E. Due to sparse dimensionality, Aggregation times are slow in EPBCS.
Answer: D,E
Explanation:
The advantage of creating these Aggregate Storage Option (ASO) cubes is obviously for reporting capabilities. With any application that utilizes a large dimension set with several sparse members,
ASO cubes make reporting on data much faster.
References: http://www.performancearchitects.com/wp/2014/05/07/advantages-and- disadvantages-of-the-aggregate-storage-option-aso-plan-type-feature-in-oracle-hyperion- planning
-version-11-1-2-3/

QUESTION NO: 5
Which financial framework member within the Plan Element dimension stores the aggregated value of all driver-derived calculations after adjustments have been applied?
A. OFS_Calculated
B. OFS_Trend
C. OFS_Total
D. OFS_Adjustment
Answer: A
Explanation:
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.
References:
https://docs.oracle.com/cloud/latest/pbcs_common/EPBCA/fin_about_the_plan_element_di mension.htm#EPBCA-financials_755

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試験コード:1z0-982
試験名称:Oracle Enterprise Planning and Budgeting Cloud Service 2017 Implementation Essentials
最近更新時間:2018-02-22
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試験コード:1z0-982
試験名称:Oracle Enterprise Planning and Budgeting Cloud Service 2017 Implementation Essentials
最近更新時間:2018-02-22
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試験コード:1z0-982
試験名称:Oracle Enterprise Planning and Budgeting Cloud Service 2017 Implementation Essentials
最近更新時間:2018-02-22
問題と解答:全 80
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