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Q11. The budget office analyst needs to enter and plan data, use the Planning spreading feature that allow users to spread budget data based on last year's actuals, and modify data forms. What two roles should be provisioned for this user?
A. Grid Spread
C. Interactive User
D. Mass Allocate
E. Offline User
Q12. You have a measure in your Accounts dimension for "Price". Price Is Input by users (along with Units). Sales is calculated as Units * Price. Identify the correct property that should be assigned to Price to meet this requirement.
B. Dynamic Calc
C. Dynamic Calc and Store
Q13. Identify three key benefits of the Planning solution.
A. Standardized data forms for plan data entry available both for the Web and in Excel
B. One tool to budget and forecast as well as provide reporting for very detailed Actuals Information
C. Central repository of business rules that can be run by end users to calculate plan data
D. Detailed security down to the cell level
E. Flexible solution customizable for almost any kind of budgeting and forecasting process
Q14. You are designing a monthly projection Planning application. A starting point projection file is received with the current month data. Data forms, Business Rules, and Essbase data load rules, and reports should always focus on the current projection month.
What is most efficient way to design the components to reduce maintenance each month?
A. Manually update the forms each month and use a "CurMth" substitution variable for Business Rules, Essbase data load rules, and reports.
B. Manually update the forms each month; Use "CurMo" Global variable for Business Rules and use a "CurMth" substitution variable for Essbase data load rules, and reports.
C. Use the Planning data form utility to update data forms and use a "CurMth" substitution variable for Business Rules, Essbase data load rules, and reports.
D. Use a "CurMth" substitution variable for data forms, Business Rules, Essbase data load rules, and reports.
E. Use the Planning data form utility to update data forms; Use "CurMo" Global variable for Business Rules and use a "CurMth" substitution variable for Essbase data load rules, and reports.
Q15. In the Workforce Planning module, an employee is terminated. What two activities do you perform in WFP, so that total salary numbers are correctly calculated?
A. Run a business rule to change the employee's status.
B. Change the employee's status on a data form using the Smart List drop down.
C. Change the employee's status on a data form using the free form text measure.
D. Change the employee status attribute association in the Employee dimension.
E. Delete the employee from Workforce Planning.
Q16. You need to create a highly formatted, printable Income statement for each store in your company. Each report should be emailed to the store manager at the close of each week (each store has a different store manager). What is the best way to deliver this solution?
A. With Financial Reporting, create a book for each store that contains a P&L for each store and use the book to distribute the reports to store managers via email.
B. With Financial Reporting, create a store P&L and use batch bursting to distribute the report to store managers via email.
C. With Web Analysis, create an income statement that store managers can log in and access.
D. Within Smart View Report Designer, use the Cascade feature to generate and distribute each store income statement via email.
E. Create a Planning P&L Data form and use email notification to send to store managers.
Q17. Identify the three differences between Grid Spreader and Mass Allocate.
A. Grid Spreader processes on the client whereas Mass Allocate processes on the server.
B. Mass Allocate generates and runs a business rule behind the scenes, allowing members not displayed on the form to be updated.
C. Both M-3CG Allocate and Grid Spreader require special roles in Shared Services.
D. Grid Spreader gives users a "preview" to the spread result before saving whereas Mass Allocate will automatically save results to the server.
E. Both Mass Allocate and Grid Spreader support relational spread.
Q18. You have the following design requirement: You need to track customer status for a sales planning application. Valid options for customer status include: Active, Inactive, Out of Business. Customer status can change on a month-by-month basis.
What is the best way to build Customer Status into the Planning application?
A. Attribute dimension
B. Varying attribute dimension
C. Smart List
D. Free Form Text
E. Alternate hierarchy
Q19. Based on the following design:
Plan type 1: Summary Plan type with all Accounts by Entity
Plan type 2: Sales Plan type with Sales by Product by Entity
Plan type 3: Salary Plan type with Salary Expense by Employee by Entity
You need to get Sales data to the Summary plan type. Identify the two true statements about sharing revenue data between the sales plan type and the summary plan type.
A. Planning will build in @XREF calculations in a calc script by default to share data between plan types.
B. A replicated partition could be created to replicate data from the sales plan type to the summary plan type and this would be done if we wanted to store the sales data in the summary plan type.
C. A transparent partition and @XREF calculations could have performance issues for retrievals because data is not stored; it is dynamically calculated.
D. A calc export script on the source database with the DATAEXPORT command could be used to export data out of the revenue plan type and calc import script on the target database with the DATAIMPORT command could be used to import the data file to the summary plan type.
E. To disable the building of @XREF, update the HSPProperties file for the application before you click Create during the application creation process.
Q20. You have a new Planning administrator to manage the Capital Expenditure application. He will assign security for the application as well as maintain dimensions in EPMA, Business Rules in Calculation Manager, and load data via Essbase rules files. He will not need access to other applications. Choose the two valid roles that will address part or this entire requirement.
A. Administrator for the CapEx application
B. Administrator for the Planning Server
C. Provisioning Manager for the CapEx application
D. Planning Calculation Manager for the CapEx application
E. Dimension Editor for the CapEx dimensions
F. Application Manager in Essbase for the CapEx dimensions