What are the correct predefined types of base time periods that can be established when creating the calendar in a planning application?
A. Weekly, Monthly, Quarterly, Custom
B. Monthly, Quarterly, Custom
C. Monthly, Quarterly, Weekly
D. Weekly, Monthly, Quarterly, Yearly, Custom
E. Only Custom periods are possible.
Identify two true statements about the DATAEXPORT calc script command.
A. Using DATAEXPORT within the FIX statement of a calc script allows you to export specific data sets from an Essbase database.
B. DATAEXPORT only exports level zero data.
C. DATAEXPORT only exports to flat files.
D. DATAEXPORT only exports entire data blocks.
E. DATAEXPORT is faster than Essbase Report.
You need to build the Entity into your Classic Planning application. You can dynamically build the Entity dimension in the Planning application via: (Select all that apply)
A. Essbase load rules
B. Oracle Data Integrator (ODI)
C. Data Integration Management (DIM)
D. Data Relationship Management (DRM)
E. Outline Load Utility
F. EPMA
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
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
Identify the two true statements about Enterprise performance Management Architect.
A. If you decide to implement EPMA, all Planning applications must be EPMA-deployed applications.
B. EPMA-deployed applications may either use EAS Business Rules or Calculation Manager in 11.1.1.3.
C. You can create Planning, TM, Essbase, and FDM applications in EPMA.
D. Data can be shared from a Planning application to an FM application within EPMA.
E. EPMA can be used by end users to manage and update member properties such as hierarchies and aliases.
F. In the Dimension Library, you can maintain one full dimension (for example. Account) but filter portions of the dimension for different applications (for example, Revenue accounts. Balance Sheet)
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
As a Planning end user, you need to add additional commentary to your plan, documenting assumptions and other notes.
What are the six available options to add this information?
A. Supporting detail
B. Planning unit annotations
C. Cell text
D. Free form text (if defined by your Planning administrator)
E. Smart Lists (if defined by your Planning administrator)
F. Attach a document to a data form from Workspace (if enabled by your Planning administrator)
G. Financial Reporting Annotations in a Financial Reporting document (against the Planning application)
You need to calculate benefit expense in your Planning application using the following logic:
Benefit expense is equal to the Total Salary of the Organization multiplied by a factor data loaded to each cost center.
Given the following components, what is the correct order of calculation:
1-Custom calculation (Total Salary * Factor)
2-Aggregate benefits
3-Aggregate salaries
A. 1, 2, 3
B. 3, 2, 1
C. 2, 3, 1
D. 3, 1, 2
Assuming EAS Business rules, a user cannot see a business rule on a data Form. What are three possible causes?
A. The business rule has not been assigned to the data form.
B. The business rule was created for another plan type.
C. The valid locations have not been defined for the business rule.
D. The valid locations have not been defined for the data form.
E. The Validate and Launch privileges have not been granted for the business rule.
F. The Validate and Launch privileges have not been granted for the data form.