Oracle 1z0-1080-25 - Oracle Planning 2025 Implementation Professional

Calculation Manager

Validation Rules Editor

Data Integration

Member Formulas

Either user a prebuilt forecasting method or a freeform formula that you build

Detected outliner values that vary widely from other values

Assign a range of possible value to inputs that are uncertain and analyze how that uncertainly affects related accounts

Revel hidden bias in forecast submitted by planners by analyzing historical data

Data Integration

Data Maps

Copy Data

Import Data

Period Frequency

Application Type

Rolling Forecast

Main Currency

Custom Dimensions

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.

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.

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.

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.

Administrators create an action menu to run the Groovy rule generated from the ML model definition, and then assign the action menu to a form.

Administrators import the ML model into a Planning application and define how the input variables and the target variable map to dimension members or cell values in the Planning application.

Administrators build a task list to set up the ML model definition, and then run the Groovy rule to generate future data.

Administrators build a navigation flow to set up the ML model definition, and then set up a data map to map historical data to future data and push the actual data to the cube.

Synchronize defaults by pushing updated data to the input forms by running the Synchronize Default business rule.

Review the assumptions under Investments and Intangibles at the No Entity level and members under the Total Entity level.

Modify account type and variance reporting options for members in programs.

Map projects to programs for analysis purposes.

Deactivate

Copy

Rename

Delete

Projects module before Financials module

Financials module before Projects module

Workforce module before Projects module

Projects module before Workforce module

Allow all users to select from a nonfiltered list of members on the form's point of view.

Restrict cells containing invalid data, setting them to a read-only state within forms.

Specify that certain programs are valid only for some periods or departments.

Prevent users from executing any type of Calculation Manager rule that uses runtime prompts.

Filter cell intersections to users when they enter data or select runtime prompts.