Which three security design principles can help reduce overall security maintenance and
troubleshooting, while still balancing security control? (Choose three.) A. Creating groups over assigning individual access permissions to users B. Configuring single sign-on (SSO) C. Assigning a higher level role than necessary, then scaling back access permissions D. Using inherited permissions E. Assigning global read access to each cube, then fine-tuning none and write access within
dimensional security.
In Projects, whichthree types of revenue and expense assumptions drive data calculations? (Choose three.) A. Project rates B. Standard rates C. Discount rates D. Program mappings E.Plan start year F. Working days and hours.
In order to be able to configure Additional Earnings in the Benefits and Taxes wizard, into which dimension do you have to import members? Choose the best answer. A. PayType B. Property C. Component D. Account.
Which three are predefined Workforce business rules? (Choose three.) A. Transfer B. Plan Departure C. Promote Employee D. Change Job F. Remove Existing Employee .
Which statement describes infolets? Choose the best answer. A. Infolets help you personalize focused data slices that you frequently use for analysis. B. Infolets help you quickly analyze data and understand key business questionss by presenting a
visual overview of high-level, aggregated information C. Infolets arepredefineddashboards thatgiveyouinsight intooverall project financials andexpense
and revenue metrics. D. Infolets help you organize, track, and prioritize your workload. .
Which describes Strategic Modeling? Choose the best answer A. Used to evaluate financial scenarios and perform financial impact analysis. B. Used to evaluate how assets and resources related to corporate initiatives are allocated C. Used primarily for balance sheet planning D. Used to develop plans and forecasts and generate core financial statements.
Which card allows you to enable modules? (Choose the best answer.) A. Valid Intersections B. Data Maps C. Overview D. Settings E. Configure.
What three time period management tasks can you perform in Strategic Modeling? (Choose three.) A. Combine periods of years, halves, quarters, months, and weeks for historical forecast data. B. Configure timeperiods to reflect the detail requiredby financial models, such as different levels of
granularity for different years C. Enable the input option for upper level time periods when you add time detail. D. Create period-to-date, trailing periods, deal periods, and sub periods to record transactions. E. Select and combine periods of years, halves, quarters, months, and weeks for the beginning
balance year. .
Which two statements are true regarding the creation and management of business rules inmodule based Planning? (Choose two.) A. Pre-defined business rules for modules may be modified, but may be ignored after an application
upgrade. B. Custom business rules for modules can only be created using the graphical designer. C. Custom business rules can be created for each module. D. Modules cannot use regular business rules. Instead, they must be scripted using Groovy. .
Which three are benefits of using EPM Enterprise Cloud Service over EPM Standard Cloud Service? (Choose three.) A. Enable preseeded configurable content including dimensions, models, forms, rules, dashboards,
infolets, and reports for Strategic Modeling B. With Free Form Planning, deploy Planning business processes with no dimension requirements
and create business processes using Essbase outline files C. Custom Planning, which allows a high degree of business process customization to support
business requirements D. Use of the Groovy scripting language to create or customize business rules E. Deploy more than one supported business process in the same instance .
You wantto share detailed benefits datafrom WorkforcewithFinancials.Which statement describes thes te ps you musttake? Choose the best answer. A. Enable and configure Financials, and Workforce. When enabling Workforce, create a custom
Benefits dimension to map the data to. Then for the Financial Statement Integration data map,
synchronize and push thedata. B. Enable and configure Financials and Workforce. Then in the Workforce Benefits and Taxes wizard,
select a financial account to map the benefit to. For Compensation Data, synchronize and run the
data map. C. Enable and configure Financials, and Workforce. When enabling Financials, create a custom
Benefits dimension to map the data to. On the Financials Integration Summary form, run Calculate
Compensation to update the Workforce data. D. 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 then push the data. .
Which two client requirements align with using an ASO plan type alongside the module-based plan types? (Choose two.) A. The client would like to plan revenue by Product and Services dimensions. B. The client would like to report the results of the allocation process by Entity. C. The client would like to store 10 years of actuals history for reporting purposes but only requires
prior year history for planning purposes. D. Due to sparse dimensionality, aggregation times are slow in the application E. The client has 10 dimensions in the application and needs to report at each intersection. .
What two form validation rules options are supported in Planning? (Choose two.) A. When enabled, execute validations associated with the form for all users regardless of access
rights when validating the Approvalunit. B. When enabled, all validations are run as the administrator and applied to the form members. C. When enabled, the user variable for the approval dimension on the form will be replaced by the
approval unit member before the validations are run. D. When enabled, the system figures out which page combinations have potential data blocks and
runs the validations regardless of those page combinations E. When enabled, the form will be validated multiple times by replacing the user variable from the
approval unit dimension with every possible value.
Which two are supported funding methods in Strategic Modeling? (Choose two.) A. Target Capital Structure fundingmethod B. Standard funding method C. Proposed Projects funding method D. Employee-based funding method .
Which statement is true when executing a lifecycle management migration? Choose the best answer. A. Restoring Essbase data from a snapshot will remove any data that doesn’t exist in the backup. B. Importing Dimensions will remove members that do not exist in the snapshot. C. Selected slices of data can be imported into Essbase D. All forms that do not exist in the snapshot will be deleted. .
Which three are use cases for data maps? (Choose three.) A. To allow users to drill back to the data in a different cube. B. To integrate data between custom plan types and Planning modules C. To integrate data between Planning modules D. To push data from a planning cube to a reporting cube E. To create a replicated partition between cubes .
Which two are displayed on the user point of view bar within a financial report? Choose two. A. Dimensions that are tagged as type Time B. Dimensions that are tagged as type Account C. Dimensions not defined in a row, column, or page D. Dimensions in a row, column, or page that are flagged for the current point of view.
What are the two primary use cases for an ASO reporting cube? (Choose two.) A. You want to create and execute Calculation Manager business rules B. You want to report on Smart Lists in Planning, which you can’t do in Planning C. You want to report on new Planning data originating from any source, such as a data warehouse D. You want to create, maintain, and report on Attribute dimensions .
Which migration category is required to restore dimensional security? (Choose the best answer.) A. Planning B. Groups and Memberships C. Reporting D. Calculation Manager.
Which three describe the supported rolling forecast time periods in Financials? (Choose three.) A. 4, 6, or 8 quarters B. 4, 12, 36 weeks C. 1, 2, 4, 5 years D. 13, 26, or 52 weeks E. 12, 18, 24, 30, 36, 48, or 60 months.
A company has enabled Financials and now would like to make changes to the initial configuration.
Which three changes can be made? (Choose three.) A. Enabling Expense B. Enabling Income Statement C. Disabling already enabled features D. Adding custom dimensions E. Enabling Rolling Forecast F. Removing custom dimensions .
What are four types of values that can be used in business rule run-time prompts? (Choose four.) A. String B. Substitution Variables C. Member or members D. Integer E. Date as Number F. Smart Lists .
Which two methods can be used to push data between cubes? (Choose two.) A. Data Management B. Import Data C. Data Maps D. Copy Data.
Which two roles can be set for Strategic Modeling? Choose two. A. Analyst B. Forecaster C. Planner D. Modeler.
After enabling Financials, which three are recommended configuration tasks? (Choose three.) A. Setting up exchange rates (for multicurrency applications) B. Removing custom dimensions C. Adding custom expense driver categories D. Adding custom dimensions E. Completing Planning and Forecast Preparation .
How do you add custom dimensions when you enable features? (Choose the best answer.) A. By adding a new dimension with Data Management B. By adding a new dimension to the cube in Create and Manage Dimensions C. By renaming a dimension in Map/Rename Dimensions D. By creating a new dimension in Application Overview.
Which three metadata artifacts can be exported to a flat file? (Choose three.) A. Exchange Rate Tables B. Dimensions C. Smart Lists D. Linked Reporting Objects E. Data Entry Forms.
If the HSP_VIEW dimensionexists in the cube, what feature has beenenabled? (Choose the best answer.) A. Rolling Forecast B. Intercompany Eliminations C. Multicurrency D. Sandboxes.
In Data Management, what are the steps you need to perform to synchronize the application metadata in the target application? (Choose the best answer.) A. In Data Management, navigate to Application Dimensions and click Refresh Dimensions. B. In Data Management, navigate to Import Format and select your Planning application. Click Refresh Dimensions. C. In Data Management, navigate to Target Application and select your Planning application. Click Refresh Members. D. In Data Management, to Target Application and select your Planning application. Click Refresh.
Which three describe what you can do with Valid Intersections? (Choose three.) A. Specify that certain programs are valid only for some periods or departments. B. Restrict cells containing invalid data, setting them to a read-only state within forms C. Filter cell intersections to users when they enter data or select runtime prompts D. Prevent the user from executing any type of Calculation Manager rule that uses runtime prompts E. Allow all users to select from a non-filtered list of members on the form’s point of view .
Which three accounts in Workforce leverage the Component dimension for driver and trend-based calculations? (Choose three.) A. Revenue B. Balance Sheet C. Expense D. Cash Flow.
After loading Workforce data from external systems, which statement describes actions you can take to make adjustments to loaded data and then calculate compensation expenses? Choose the best answer A. In Workforce, change properties such as salary grade and FTE, and then calculate salary, benefits, additional earnings, and taxes based on assumptions in Planning. B. Change loadedsalary information in Workforce and then run the data map for Compensation Data to calculate the updated benefits. C. Change loaded benefit information in Workforce such as options for medical benefits and then launch the compensation data business rule to calculate the updated benefit data. D. In Workforce, if you change both the selected benefit option and the rate, when compensation expenses are calculated, the value will be based on thebenefit option’s default value. .
Which three artifacts can be imported from a flat file? (Choose three.) A. Exchange Rate Tables B. Smart Lists C. Linked Reporting Objects D. Cell Text E. Dimensions.
What would be therecommended module-based cube architecture fora company wanting toenable Financials and Capital, as well as create a Detailed Sales Forecasting cube with complex allocations and calculations, corresponding sales reporting cube, and consolidated reporting cube? (Choose thebest answer.) A. 3 BSO cubes (1 requiredforthe modules+2 custom BSO cubes), 2 ASO cubes B. 2 BSO cubes (1 requiredforthe modules+1 custom BSO cubes), 2 ASO cubes C. 3 custom BSO cubes, 2 ASO cubes D. 3 BSO cubes (2 required for the modules +1 custom BSO cube), 2 ASO cubes.
What three tasks can you perform in the Data Management Workbench? (Choose three.) A. Export B. Validate C. Maintain Process Tables D. Import E. Delete Integration .
Which three Financials members within the Plan Element dimension allow for forecastand plan data entry? (Choose three.) A. OFS_Trend B. OFS_Form Entry C. OFS_% Increase/(Decrease) D. OFS_Input E. OFS_Direct Input.
Which two are benefits of enabling Use Database Suppression in Smart Push? (Choose two.) A. It automatically merges comments, attachments, and supporting detail when mapping a cube for reporting. B. It helps eliminate the impact on query thresholds and improving wait times. C. It allows you to continue using the application while Smart Push runs in the background D. It enables you to apply row suppression at the database level instead of the application level. .
When defining data load mappings in Data Management, what are the available types of member mappings? (Choose the best answer.) A. Explicit, Range, In, Multi Dimension, As B. Explicit, Range, In, Multi Dimension, Like C. Explicit, Range, In, Ignore, Like D. Explicit, Between, In, Multi Dimension, Like.
In Strategic Modeling Simulations, what are the three guidelines for selecting the appropriate probability distribution? (Choose three.) A. Select the distribution where the conditions of the distribution match those of the input. B. Randomly generate a range of values for assumptions and enter best guess estimates one cell at a time. C. Evaluate the input in question, and list the conditions surrounding this input. D. Review the descriptions of the probability distributions. E. Use the Monte Carlo method to best guess your probability distribution options based on a range of assumptions. .
In Strategic Modeling Simulations, which probability distribution describes many pheno mena such as returns one quityo rassets, inflation rates,or currency fluctuations?(Choose the best answer.) A. Normal B. Log normal C. Triangular D. BetaPERT E. Uniform.
Which REST API method would be used to execute a job in Planning? (Choose the best answer.) A. POST B. EXECUTE C. GET D. PUT.
Which three can be automated with EPMAutomate? (Choose three.) A. Import user security B. Run a Business Rule C. Import a file into the Planning inbox D. Migrate a backup between test and production E. Send an email tou sers.
What is the purpose of selecting the Project Benefits option when enabling Projects? (Choose the best answer.) A. To track the Workforce expense benefits calculated on each Contract project B. To plan detailed project revenue for Contract projects C. To help justify the need for projects and plan non-financial benefits D. To plan detailed project expenses for projects .
In order to set up weekly planning for a continuous 18 months, which three options would need to be selected when initially configuring Financials? (Choose three.) A. Rolling Forecast B. Custom Periods C. Weeks to months mapping D. Plan Element dimension E. Weekly Planning.
After loading Workforce data from external systems, which two statements describe actions you can take to process Workforce data? (Choose two.) A. Ifan existing employee was omitted from the load file, you can add that existing employee in Workforce. Then assign properties and compensation options for that employee B. To calculate updated compensation data after changing benefit options and rates from the loaded file, first change the benefit options andratesin Workforceand then run the Calculate Compensation business rule. C. If an existing employee was not loaded from the load file, you won’t be able to add their compensation information before first adding them to the source system and reloading the file. D. Because you cannot override loaded default assignments in Workforce, change the defaults in the load file and reload it. E. To override loaded default assignments, change them in Workforce. After saving your changes, updated compensation data iscalculated. .
Which three do you need to enable in order to perform indirect cash flow statement planning? (Choose three.) A. Expense B. Cash Flow Statement C. Income Statement D. Balance Sheet E. Revenue.
Revenue planned in Projects is rolled up into Financials for contract projects. How must you set up the modules to share the data? Choose the best answer. A. To capture Project revenue, enable Standard Rates from Projects. B. When enabling Financials, create a custom Project dimension to map the data to. C. In Projects, select an entity and map revenue accounts to Financials accounts for that entity D. Set up the Contract Revenue Reporting data map to map contract-related revenue to Financials.
What is the correct sequence of steps for enabling each Planning module? Choose the best answer A. Enable the module, refresh the database B. Run pre-configuration tasks, enable the module, configure the module C. Configure the module, refresh the database D. Enable the module, configure the module, run post configuration tasks.
When ever you change dimensionality in a target cube, what action on the Data Maps page must you take to ensure that you see metadata changes immediately? (Choose thebest answer.) A. Select the corresponding data map, and Refresh the Database. B. Select the corresponding data map, and execute the Synchronize Defaults Business. C. Select the corresponding data map, and Synchronize to refresh the data, D. Select the corresponding data map, and execute the Synchronize Components Business Rule.
Several users continuously use custom-created formulas in Excel to supplement their Planning form inputs.
What is another design alternative to reduce offline Excel maintenance? Choose the best answer. A. Cell commentary B. Reports C. Ad hoc forms D. Smart forms E. Smart push.
To assign Workforce resources to initiatives, which default custom dimension is required in the Map/Rename Dimensions section? (Choose the best answer.) A. Project B. Program C. Elective D. Measure .
A company would like to configure Financials, Workforce, and Projects. They would like to plan and forecast the Project dimension in Financials, aswellastrack employeeutilization in Projects. Which two actions must they take to ensure that the Project dimension is shared and the data integrated correctly across all three modules? (Choose two.) A. In Workforce, ensurethatthegranularity is at Employee or Employee and Job B. In Financials, rename oneofthecustom dimensions to“Project” and enable it C. In Projects, ensure that the Employee driver-based expense is enabled D. In Workforce, rename one of the custom dimensions to “Project” and enable it .
In Financials, you want to see asset related expenses such as depreciation, amortization, and insurance.
Which describes the steps you can take to set this up? (Choose the best answer.) A. Set up the Equipment Expense Reporting Capex data map to map asset related expenses to Financials B. On the Configure page for Capital, select the option to map Capital accounts to financial accounts. Then for each Capital account, select a financial account to map to. C. On the Configure pagefor Financials, when enabling features, includea custom dimension to store asset related information D. In the Configure page for Financials, select Asset Accounts to set up the accounts from Capital that map to Financials. .
In what three ways can Service Administrators implement EPM Automate in Planning? (Choose three.) A. Tocopy data fromanaggregate storage databasetoablockstorage database B. Tocopy data fromablockstorage database toan aggregate storage database C. To execute scripts that complete tasks using a scheduler D. To import and export metadata, data, artifacts and snapshots E. To promote financial plans to the next level in the approval hierarchy.
Which time period allows you to collect the most recent number of time periods and measure business performance over a specific time duration? (Choose the best answer.) A. Deal Period B. Sub Period C. Trailing period D. Base Period E. Periods-to-Date.
What three actions can you perform on the data displayed in the Data Integration Workbench? (Choose three.) A. Re-register or modify the data source system B. Open loaded data in Microsoft Excel C. Apply a filter using Equal and a specific value D. Apply a filter using Contains and a specific value E. Drill-through to source from specified data cells .
What does a navigation flow allow you to do? Choose the best answer A. Promote a plan to your supervisor B. Display report variances by geography C. Run multiple business rules in a predetermined sequence D. Customize the clusters and cards that a user can access.
Which two clients or command line tools can you download from Planning? (Choose two.) A. Data Management B. EPM Automate C. Strategic Modeling Smart View add-on D. Calculation Manager.
A company has enable dand configured Financials. Which are threere commended post configuration tasks? (Choose three.) A. Entering exchange rates B. Defining and managing the accounts and drivers C. Specifying days in period for driver-based Balance SheetStrategic Modeling Smart View add-on D. Running Financials rules to aggregate and calculate the data E. Setting Up Planning and Forecast Preparation F. Modifying account signage for alternate reporting methods .
When calculating a tiered type of tax, what should be the selected ‘Maximum Value Type’? (Choose the best answer.) A. Threshold Amount B. Percentage of Overall Earnings C. Percentage of Salary D. Percentage of Taxable Earnings E. Flat Amount .
When loading Salaries into Workforce, which Property should the values be loaded to? (Choose the best answer.) A. OWP_Gross Earnings B. OWP_Salary Basis C. OWP_Value D. OWP_Expense Amount.
Which two tasks can be scheduled as a job in Planning? (Choose two.) A. Import or export data B. Create snapshots C. Promote a Planning Unit D. Execute Data Maps .
If you choose to create your own chart of accounts in Financials, which four statements are TRUE? (Choose four.) A. Predefined drivers and the chart of accounts you brought in can co-exist within the Account dimension member outline. B. You enable base or parent features to create an account structure with key members for you to add your own chart of accounts. C. You cannot reuse existing integrated financial statements and must design your own financial statements that include the accounts you imported. D. You do not need to enable base or parent features, and instead import the metadata directly into the Financials cube. E. You can perform calculations using existing rules, and plan using existing forms and dashboards. F. You input or import your own accounts for each enabled feature.
In Projects, which is NOT a valid option for Contract project revenue recognition? Choose the best answer A. Monthly, Quarterly, or Semiannually. B. After Completion C. When Paid D. When Billed.
What is the difference between Financials and Strategic Modeling? (Choose the best answer.) A. There is not a technical difference, both do essentially the same thing B. Ownership Contributions and Consolidations are out of the box in Financials C. Strategic Modeling is broader in focus and used for long range planning D. Financials is more summarized than Strategic Modeling.
You want to move financial information from Projects to Financials for account level data. Which describes the action you can take to accomplish this? (Choose the best answer.) A. In data maps, push data for the predefined Financial Statement Integration. B. Rollup project data which pushes data to Financials based on account mappings. C. On the Financials Integration Summary form, from the Actionsmenu, select PFP Detail tocalculate project data. D. In Financials, run the Financials Integration business rule to update data from Projects. .
When setting up a data map, which two options are available for handling unmapped dimensions? (Choose two.) A. Selecting a single unmapped dimension member on the source to map to multiple unmapped dimension members on the target. B. Selecting multiple unmapped dimension members on the source to map to multiple unmapped
dimension members on thetarget C. Selecting multiple unmapped dimension members on the source to map to a single unmapped dimension member on thetarget D. Selecting a single unmapped dimension member on the source to map toa single unmapped dimension member on the target .
Which three statements are TRUE for Sandboxes? (Choose three.) A. After you enable sandboxes for a cube, you can later disable that option. B. You can enable sandboxes for all Planning cubes and Reporting cubes. C. If you enable sandboxes for a cube, Version members have the Enable Sandboxes option. D. You can enable sandboxes only in Planning cubes and for custom cubes created in module-based
Planning, not for Reporting cubes E. After you enable sandboxes for a cube, you can’t later disable that option. .
Which option is true when implementing access permissions in Planning? (Choose the best answer.) A. Users and groups are restricted from accessing applications by removing custom application and plan-type security B. A member that is set to read that has a parent with write access to all descendants will result in an access level of read C. Planning roles can be assigned to members in all dimensions in all modules in the application. .
In porting data from a BSO plan type to an ASO plan type, which method cannot be utilized? Choose the best answer. A. Smart Push B. Data Maps C. XWRITE business rule E. Export/Import Capabilities .
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