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1z0-1080-25受験資料更新版、1z0-1080-25認定資格試験
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Oracle 1z0-1080-25認定資格試験 & 1z0-1080-25ソフトウエア
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Oracle Planning 2025 Implementation Professional 認定 1z0-1080-25 試験問題 (Q72-Q77):
質問 # 72
Which two are benefits of enabling Use Database Suppression in Smart Push?
- A. It allows you to load large amounts of data from an aggregate storage cube without using the missing block and row suppression options.
- B. It automatically merges comments, attachments, and supporting detail when mapping a database for reporting.
- C. It suppresses rows or columns, or both that contain no Data (Missing of Zero, but not both.
- D. It eliminates the impact on query threshold and improves wait times.
- E. It enables you to apply row suppression at the database level instead of the application level.
正解:D、E
質問 # 73
You want to view a summary of the Capital expense planning details that are rolled into Financials. Which statement describes what you can do to see that summary?
- A. Map Capital accounts to Financials accounts on the Configure page. After you save the changes to assets, O data is automatically pushed to Financials based on the mapping. Then, review the updated data on Financials.
- B. Run the Rollup rule from the Balance Sheet Integration Summary. Then, review the updated data.
- C. Run the Financial Statement Integration data map to push data from Capital to Financials. In Financials, view the Capital data on the Financials Integration Summary page.
- D. Select a Capital account and run the Rollup rule on the Financials Integration Summary page. Then, review the update data.
正解:C
質問 # 74
You want to share detailed benefits data from Workforce with Financials. Which set of steps must you perform?
- A. Enable and configure Financials and Workforce. When enabling Workforce, create a custom Benefits dimension to which to map the data. Then for the Financial Statement Integration data map, synchronize and push the data.
- B. Enable and configure Financials and Workforce. Then in Workforce Benefits and Taxes, select a financial account to which to map the benefit. For Compensation Data, synchronize and run the data map.
- C. Enable and configure Financials and Workforce. Then to capture Workforce expenses for employees, enable Standard Rates from Workforce. For the Compensation Data for Reporting data map, synchronize and then push the data.
- D. Enable and configure Financials and Workforce. When enabling Financials, create a custom Benefits O dimension to which to map the data. On the Financials Integration Summary form, run Calculate Compensation to update the Workforce data.
正解:B
質問 # 75
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?
- A. Overview, Assumptions, Allocations, Detailed Bottom-Up, Driver and/or Trend based. Direct Input
- B. Assumptions, Allocations, Detailed Bottom Up, Strategic Top-Down, Direct Input, Overview, Summary
- C. Assumptions, Direct Input, Driver and/or Trend Based, High Level Overview, Detailed Overview, Summary
- D. Overview, Driver and Trend Based, Rolling Forecast, Direct Entry, Income Statement
正解:D
解説:
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.
References:
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).
質問 # 76
Which three principles of assigning permissions to artifacts, rules and folders are valid?
- A. Users and Power Users can design artifacts.
- B. Users who are assigned permissions to a folder can access the items in that folder, unless they are assigned.
- C. Users and Power Users have Write permissions to all dimension members and to all artifacts.
- D. Users and Power Users can work only with members to which they have permissions.
正解:A、B、D
質問 # 77
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