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Exam Number : 1Z0-982
Exam Name : Oracle Enterprise Planning and Budgeting Cloud Service 2017 Implementation
Vendor Name : Oracle
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Exam Title : Oracle Enterprise Planning and Budgeting Cloud Service 2017 Implementation Essentials
Exam Number : 1Z0-982
Format : Multiple Choice
Duration : 120
Number of Questions : 80
Passing Score : 67%
Validated Against : Exam has been validated against Enterprise Planning and Budgeting Cloud 2017

Planning and Budgeting Cloud Overview

Describe Planning and Budgeting Cloud system architecture and requirements
Identify deployment use cases
Describe Planning Cloud and related components

Data Management

Describe use cases for Data Management
Perform administration tasks: predefine system setting profiles, set up source systems, register target applications, set up drill through
Set up definitions for import format, locations, period mappings, category mappings
Perform loading data tasks: create member mappings, define data load rules, run or schedule data load rules

Business Processes / Frameworks

Describe best practice Enterprise Planning framework
Convert on-premises Planning / PBCS application to EPCS application
Perform Planning and Forecasting Preparation configuration task for initial model enablement and updates
Explain role of Data Load template and how to use templates for each business process
Diagnose enabled business process features for impact on application elements (members, forms, calculations)
Design extensions to business process model and identify impact on elements and adjustments post calculation - e.g., custom dimensions, varying trend / inflation by period, additional Plan Element members
Design when / how to use the custom BSO and ASO plan types alongside the EPBCS plan types
Deploy Data Maps and Smart Push for out of box integration between the business processes and reporting

Workforce

Enable and configure Workforce business process elements and perform post configuration tasks
Set up metadata - accounts (Salary Grades, Taxes, Benefits, and Additional Earnings) and drivers, and employee components (Employee, Job, Skillset, Union Code etc.)
Configure Compensation Planning - execute Benefits and Taxes Wizard and set workforce global assumptions
Perform loading employee data and execute Process Loaded Data rule
Manage and execute employee calculations and other default calculations (incl. Synchronize rules)
Deploy Workforce Data Maps with included ASO Reporting Cube

Projects

Describe types of projects and impact on Financials
Enable and configure Projects business process elements and perform post configuration tasks
Set up metadata - accounts and drivers (project-related expenses, benefits, capitalization, revenue recognition, earned value measurement, resource utilization), global project assumptions

Building out a Planning Application

Set up Planning security
Load and calculate data
Create and enhance data forms

Using Planning Web

Describe how to analyze data using sandboxes

Oracle EPM Cloud Foundation

Set up and configure Cloud security
Build EPM Cloud automation routines - Job Scheduler, EPMAutomate
Build integrations across systems and services - Integrated EPM Business Processes, REST APIs
Perform lifecycle management for different scenarios

Setting up a Planning application

Create a Planning application
Design application framework (metadata and user-defined elements)
Design and implement importing and exporting metadata
Set up multicurrency application
Customize predefined artifacts and navigation flows

Financials

Enable and configure Financials business process elements and perform post configuration tasks
Set up and customize chart of accounts within prebuilt Account dimension structure
Diagnose how Plan Element dimension interacts with the driver-based account calculations
Diagnose the calculation model and how Income Statement, Balance Sheet and Cash Flow are integrated based on the different options available
Design integration between Projects, Workforce and Capital to Financials

Capital

Enable and configure Capital business process elements and perform post configuration tasks
Set up metadata - accounts and drivers

Strategic Modeling

Describe Strategic Modeling framework within PBCS/EPBCS
Create strategic models
Perform what-if analysis with scenarios

Designing Business Rules

Explain planning methods: driver-based, trend-based planning, and direct input
Create a business rule using design components
Create and use templates
Administer Essbase Servers, applications, and databases for Planning applications

Using Smart View

Describe Smart View and EPM Cloud extensions
Analyze data using ad hoc and Smart Forms
Administer Planning



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