Wednesday, May 9, 2018

1Z0-477 Oracle Responsys Marketing Platform Cloud Service 2017 Implementation Essentials

Exam Number: 1Z0-477
Exam Title: Oracle Responsys Marketing Platform Cloud Service 2017 Implementation Essentials
Associated Certification Paths: Oracle Responsys Marketing Platform Cloud Service 2017 Certified Implementation Specialist
Duration: 120
Number of Questions: 71
Passing Score: 63%
Validated Against: This exam is validated against 6.28.
Format: Multple Choice

Complete Recommended Training

Complete the training below to prepare for your exam (optional):
Oracle Marketing Cloud Learning Subscription (Individuals & Companies | Partners)

Additional Preparation and Information
A combination of Oracle training and hands-on experience (attained via labs and/or field experience) provides the best preparation for passing the exam.

Our certification exams are revised regularly to align with training and product release updates. Information about exam revisions and new topics are found on this page under 'Validated Statement' and within the exam topics below. Certifications reflect validated skills for year and product release version date of achievement. If you are preparing for this exam, we recommend you check these topics periodically to ensure your exam prep covers any new topics that may be added based on regular exam revision.

Responsys Data Model
Describe the Responsys Data Model
Create and manage Contact Lists, Supplemental Tables, and Profile Extension Tables
Create and manage Filters, Segment Groups, and Seed Groups

Initial Configuration/Deliverability
Describe domain branding and domain delegation, and gather initial account settings
Describe how Responsys manages bounce processing, spam and feedback loops, and soft bounce suppression
Perform IP Warm Up and IP Ramp Up
Configure global settings, campaign management options, domain suppressions, soft bounce settings, external tracking, and campaign categories
Implement conversion tracking
Configure subscription management

Integration: Interact Connect
Describe the Data Gateway Setup process
Configure Connect jobs to import data
Configure Contact Event Data (CED) exports

Creating and Managing Content
Create and manage documents
Read, write, and edit HTML code for emails
Apply responsive design techniques to emails

Campaigns/Forms
Create, manage, and test campaigns
Configure campaign settings in the Campaign Dashboard
Manage Campaign Categories, Link Categories, and Link Tables
Configure personalization using Built-in Functions or Responsys Personalization Language
Configure dynamic content modules
Create and manage forms

Programs
Design, manage, and publish programs
Analyze and test programs

Reporting
Interpret standard reports and dashboards
Create custom reports with measures and dimensions

Multi-Channel Campaigns
Implement Rapid Retargeter display campaigns
Create Short Message Service (SMS) campaigns

Partner Integrations
Describe how Responsys integrates with technology partners

QUESTION 1
You declared a field, FIRST_NAME, from your profile list in your campaign.
What is the correct RPL syntax to personalize your content with the first name of your customer in the email campaign?

A. {FIRST_NAME} $
B. $FIRST_NAME
C. {FIRST_NAME}
D. $ {FIRST_NAME}

Answer: D

QUESTION 2
Using Email Message Designer, identify two HTML tags that you can use to create a dynamic region for an email campaign. (Choose two.)

A.
B.

C.

D.

Answer: B,C

QUESTION 3
You need to comment your RPL code so that it doesn’t get generated in the source HTML for a campaign.

A.
B. <#-- and -->
C. and
D. <<-- --="">

Answer: B

QUESTION 4
For the email campaign you are designing in EMD, the first line of the HTML creative must include the first name of the subscriber. The first name attribute is FNAME and is located in the profile list that is called CONTACTS.
Which option displays the correct RPL syntax?

A. $CONTACTS.FNAME
B. #FNAME. CONTACTS
C. $ {CONTACTS.FNAME}
D. FNAME ($CONTACTS)

Answer: A

QUESTION 5
You have a requirement to create a program that allows for the same RIID_ to have multiple enactments in it, each with a unique enactment value.
What should you use to accomplish this?

A. This is not possible, because RIID_ is the only variable that can be used as an identifier for a program.
B. This is not possible, because only one RIID_ can be in a program at a time.
C. Custom Event
D. Entry Tracking Variable
E. Custom SQL Variable

Answer: D

1Z0-349 Oracle Eloqua Marketing Cloud Service 2017 Implementation Essentials

Exam Number: 1Z0-349
Exam Title: Oracle Eloqua Marketing Cloud Service 2017 Implementation Essentials

Associated Certification Paths Oracle Eloqua Marketing Cloud Service 2017 Certified Implementation Specialist
Duration: 120
Number of Questions: 70
Passing Score: 70%
Validated Against: Exam has been validated against Oracle Eloqua Marketing Cloud Service R11.
Format: Multple Choice

Complete Recommended Training
Complete the training below to prepare for your exam (optional):

Oracle Marketing Cloud Learning Subscription (Individuals & Companies | Partners)

Additional Preparation and Information
A combination of Oracle training and hands-on experience (attained via labs and/or field experience) provides the best preparation for passing the exam.

Our certification exams are revised regularly to align with training and product release updates. Information about exam revisions and new topics are found on this page under 'Validated Statement' and within the exam topics below. Certifications reflect validated skills for year and product release version date of achievement. If you are preparing for this exam, we recommend you check these topics periodically to ensure your exam prep covers any new topics that may be added based on regular exam revision.

Initial Configuration
Implement and configure a Branding and Deliverability package
Configure default email settings, the master exclude list, microsite, company default settings, and default confirmation pages
Configure an IP Warming campaign

CRM Integration
Describe the relationship between internal events, external calls, and auto synchs
Configure a bi-synchronous integration with CRM, including web links
Integrate CRM custom objects with Eloqua and leverage the data for segmentation, personalization, and scoring
Define methods of integrating multiple CRMs

Automation: Lead Scoring and Data Tools
Configure a Lead Scoring model
Update CRM with Lead Scores
Troubleshoot a Lead Scoring model

Integrating with Third Party Systems
Configure Data Imports and Data Exports to meet customer requirements
Configure AppCloud Applications in Eloqua

Eloqua Product Enhancements
Configure the campaign and opportunity settings and the bi-synchronous CRM integration for Closed-Loop Reporting
Describe the features and functions of Eloqua Profiler and Eloqua Engage
Provision Eloqua Profiler and Eloqua Engage users and configure these sales tools in an integrated CRM system
Configure Event Manager for a multi-session event, merge session details into emails, and generate automated reminders and post event communications
Configure Identity Provider Authentication for Single Sign On
Configure a Campaign Approval workflow

System Administration
Configure contact-level security by creating and assigning labels in a custom program
Customize asset permissions to control visibility and access
Create custom security groups

Advanced Editing and Form Management
Build dynamic processing workflows to create a targeted experience for the end user
Trigger form notifications based on defined criteria
Use JavaScript to capture and track a lead source

Custom Objects
Create and manage Custom Objects
Reference Custom Object data for personalization
Push data to CRM using Custom Object Record Services, External Call, and Program Builder

Web Profiling
Set up tracking of query-string based websites
Describe Eloqua tracking mechanisms
Configure page tagging
Configure query strings and query string sets
Configure the population form component to track referring source

Subscription Management
Identify when a custom subscription option is needed
Configure subscription management using one of Eloqua's three standard options
Configure a standard Subscription Management form and landing page

QUESTION 1
Your customer wants to increase the amount of data obtained from gated content. How can this be achieved?

A. Use Progressive Profiling to increase data collection from web forms.
B. Use Advanced segmentation to better target the audience.
C. Use Dynamic Content to capture additional audience data.
D. Use Form Validation to improve the quality of incoming data.

Answer: C

QUESTION 2
How should you configure an external call to work with Custom Object records?

A. Create an external call and set the datatype to Data Card.
B. Create an external call and set the datatype to Custom Record.
C. Create an external call and set the datatype to Contact, then ensure that linked data objects is selected.
D. Create an external call and set the datatype to User.

Answer: B

Explanation: References:

QUESTION 3

Your customer wants to track display ads that are driving the most traffic to a form. You configure JavaScript to capture the lead source from query strings; however, during testing, no information is being passed along.
What is the reason for this?

A. Eloqua query strings can only be used to track email-based lead sources.
B. You must update the Query String names to reflect Eloqua default names.
C. You must change the default form field HTML name to Campaign_ID.
D. The browser used for testing have JavaScript disabled.

Answer: D

QUESTION 4
How should you verify that SPF has been implemented correctly?

A. Orchestration > Tools > Campaign Settings
B. Assets > Email Defaults > SPF pass status
C. Send an email from the Eloqua system, then check the Email header for SPF= pass.
D. Send a Campaign and check the Email Bounceback reports afterwards.

Answer: C

QUESTION 5
To set up a new SFTP connection in Eloqua, you need to _____.

A. Create a new data Import via the Data Import and Export settings, then configure the Server URL making sure you install the relevant SSL certificate.
B. Create a new data Import via the Data Import and Export settings, then configure the Document Root, Username, and Password
C. Create a new data Import via the Data Import and Export settings, then configure the Server URL, Username, and Server Port. The user will be prompted for password on each upload.
D. Create a new data Import via the Data Import and Export settings, then configure the Server URL, Username, and Password.

Answer: A

Tuesday, May 8, 2018

1Z0-960 Oracle Financials Cloud: General Ledger 2017 Implementation Essentials

Exam Number: 1Z0-960
Exam Title: Oracle Financials Cloud: General Ledger 2017 Implementation Essentials
Associated Certification Paths Oracle Financials Cloud: General Ledger 2017 Certified Implementation Specialist
Duration: 120
Number of Questions: 76
Passing Score: 60%
Validated Against:  This exam has been validated against R13. (Previous version of this exam was validated against R12 in 2017)
Format: Multiple Choice

Complete Recommended Training
Complete the training below to prepare for your exam (optional):

Oracle Financials Cloud Learning Subscription (Individuals & Companies | Partners)

Additional Preparation and Information
A combination of Oracle training and hands-on experience (attained via labs and/or field experience) provides the best preparation for passing the exam.

Our certification exams are revised regularly to align with training and product release updates. Information about exam revisions and new topics are found on this page under 'Validated Statement' and within the exam topics below. Certifications reflect validated skills for year and product release version date of achievement. If you are preparing for this exam, we recommend you check these topics periodically to ensure your exam prep covers any new topics that may be added based on regular exam revision.

Enterprise Structures
Configure the Chart of Accounts
Explain Essbase
Set up accounting hierarchies
Set up the accounting calendar
Configure Chart of Accounts Security
Configure the legal entity structure and define the relationship to the Chart of Account

Journal Processing
Process journal entries
Configure automated journal processing
Explain the journal approval set up
Configure allocations and periodic entries
Explain Average Daily Balance Processing
Explain the secondary ledger and reporting currencies

Sub ledger Accounting
Create and manage Accounting Rules
Create and process sub ledger accounting entries
Explain the journal description rules
Identify supporting references

Intercompany Processing
Design the Chart of Accounts and segment level rules for intercompany
Set up Intercompany Accounting (system options, transaction types, organizations)
Describe intercompany balancing
Process intercompany transactions and periods
Process intercompany reconciliations

Reporting & Analytics
Explain how to design and use various reporting tools
Set up the Financials Reporting Studio
Explain OTBI and GL Subject Areas
Describe Smart View accounting inquiry and analysis
Describe the General Accounting Dashboard and Work Areas
Analyze budgets versus actuals
Describe the Fusion Accounting Hub Reporting Service

Period Close
Explain the Close Process
Configure and process revaluations
Configure and process translations
Configure and process consolidations
Analyze reconciliations
Close monitor

Budgetary Control and Encumbrance
Configure and Process Budgets
Explain how to analyze and monitor Budget Consumption
Configure Encumbrance Accounting
Process Encumbrance Journals

QUESTION 1
You want to enter budget data in Fusion General Ledger. Which method is not supported?

A. Smart View
B. Application Development Framework Desktop Integration (ADFdi)
C. File-based Data Import
D. Entering budget Journals

Answer: D
Reference:

QUESTION 2
You want to define an allocation rule where segment values are constants for rules and formulas. What should you do?

A. Specify Run Time Prompts (RTP).
B. Always use the Outer Point of View (POV).
C. Never use the Outer Point of View (POV).
D. Only specify segment values in formulas.

Answer: D

QUESTION 3
All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance. They do perform intercompany accounting.
What does Oracle consider the best practice approach to performing consolidations?

A. Use Oracle Hyperion Financial Management for this type of complex consolidation.
B. Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to the parent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.
C. Use General Ledger’s Financial Reporting functionality to produce consolidated reports by balancing segment where
each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment.
D. Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then create a ledger set across all ledgers and report on the ledger set.

Answer: A

QUESTION 4
You want to specify Intercompany System Options.
Which three factors should you consider?

A. Whether to enforce an enterprise-wide currency or allow in intercompany transactions in local currencies
B. Whether to allow receivers to reject intercompany transactions
C. Automatic or manual batch numbering and the minimum transaction amount
D. Automatic or manual batch numbering and the maximum transaction amount
E. The approvers who will approve intercompany transactions

Answer: A,B,D

QUESTION 5
You entered a journal and the client is asking for the following information:
• The current account balance
• What the future account balance will be if the Journal is approved and posted
How will you get this information?

A. View the Projected Balance region in the Create Journals page.
B. Run a Trial Balance before and after posting.
C. Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger balances
D. Query the account balance online.

Answer: C