EPBCS 2024

What can help you optimize your decision making by performing automated what if analysis in strategic modeling?. Simulations. Model Change Management. EPM Automate. Consolidations.

Which statement describes strategic modeling? . It is used to quickly model and evaluate financial scenarios, and offers out of the box treasury capabilities. It is used to model the flow of data by defining strategic rules for sharing data between modules. It is used to develop driver-based strategic plans and geenrate core financial statements. It is used to strategically manage and analyze finances at any business level with built-in dashboards.

Which three sources of data can you use in dashboards 2.0?. Ad hoc grids. Forms. Cubes. Reports. Spreadsheets.

You work with Forms 2.0 to develop your plan. Which two statements are true about Forms 2.0?. Use the Quick Toolbar to perform actions on data. Perform calculations without having to submit you changes. Cannot change the POV members for the form because the form designer selects these members for the forms. Can use supporting details to specify how detail items aggregate to cell values in a form.

Before users can start using Workforce. Workforce features need to be enabled. Based on your selections, dimensions, drivers, forms, and… In most cases, you can come back later and incrementally enable additional features. Which of the following is an exception enabling Workforce?. If you want to use Employee Demographics, you must select it the first time you enable features. If you want to map multiple Projects with Workforce, you must import Resource Classes projects. If you want to consolidate Workforce reports, you must use a custom template and push data to Strategic Modelin. If you want to import asset details into Workforce, you must the details of an asset using the Asset Details dimensions.

Which configuration task is NOT mandatory in Workforce?. Employee type. Benefits and Taxes. Workforce Assumptions. Planning and Forecast Preparation.

As a service administrator, you use application diagnostics at design time to identify and resolve design flaws before an application... Service administrators can use application diagnostics to evaluate which three?. Individually-selected artifacts. The entire application. Types of artifacts, such as forms and approval units. Log files. Application snapshots.

A Department Manager requires access to all accounts in their own department, but only a certain account in all other departments. With the usual metadata security, the Manager would have access to all accounts across all departments. By enabling this type of security, the Service Administrator can control the intersection of all accounts with the Manager's department and only the specific account in all other departments. What security feature can Service Administrators set to enforce this?. Cell-level Security. Access control. Artifact security. Member security.

Which two operations can be performed on the Default navigation flow?. Copy. Deactivate. Delete. Rename.

You want to input data into financials. For financials there is predefined navigation flow. What is the sequence of cards for revenue and expenses?. Overview, Driver and trend based, Rolling Forecast, Direct Entry, Income Statement. Overview, Assumptions, Allocations, Detailed Bottom-Up, Driver and/or Trend based, Direct Input. Assumptions, Direct Input, Driver and/or Trend Based, High Level Overview, Detailed Overview, Summary. Assumptions, Allocations, Detailed Bottom Up, Strategic Top-Down, Direct Input Overview, Summary.

You can override expense lines in Financials with more detailed values that Workforce stories. What steps would you take to move detailed values to Financials?. In data maps, for compensation Data, synchronize and then push data. On the Financials Integration Summary form, calculate compensation data to update the underlying details for Workforce data. On the Financial Integration Summary form, from the Actions menu, select the Rollup business rule. In data maps, for Financial Statement Integration, define how the detailed Workforce accounts roll up into the financial accounts.

Which three principles of assigning permissions to artifact, rules and folders are valid?. Users who are assigned permissions to a folder can access the items in that folder unless they are assigned more specific permissions. User and Power Users can see and launch rules to which they are assigned Launch Permission. Users and Power Users can work only with members to which they have permissions. Users and Power Users can design artifacts. Users and Power Users have Write permissions to all dimension members and to all artifacts.

With Machine Learning, which type of prediction would you define to predict revenue using several input variables such as price, promotions, industry market size, and climate?. Multivariate Prediction. Source Prediction. Dimension Prediction. Forecast Prediction.

Which three form validation rules options are supported in Planning?. Validate only for pages with existing blocks. Validate only for users with access to this form. Validate only for cells and pages to which a user has access. Validate for all page combinations and all existing or potential blocks. Validate rules as Service Administrator, regardless of logged-in user, when the form is locked or saved.

To which three components can you add members in configure Projects?. Revenue Accounts. Expense Accounts. Resource Class. Years. Version. Currency.

In Projects, which three types of revenue and expense assumptions drive data calculations? (Choose three). Standard Rates. Discount Rates. Working days and hours. Plan start year. Program mappings. Project rates.

Which two statements are true about approval units?. Approval units are combinations of scenario, version, and entity or part of an entity. You can set the option in application setting to include detailed annotations for approval units. Approval units can also include secondary dimensions within any entity. You can have up to three scenario/version combinations per approval unit.

In capital, which three statements are true when performing lease asset planning using the using the IFRS16 and ASC 842 standards?. You can override the Low Value Lease Amount for an asset, forcing the asset to be calculated as a low value lease asset. If the calculated value is less than the Low Value Lease Amount, the asset is considered to be a low value lease asset. To determine if a lease asset is a low value asset the value of the asset is calculated. Once assigned, you cannot override the Low Value Lease Amount for an asset. Leases are required to recognize assets or liabilities for leases of low value assets, such as tablets, personal computers, small items of office furniture, and telephones.

Which two are true regarding rent-free periods with IFRS 16 enabled?. Lease payments are set to zero. Calculations are based on periods and payment frequency. Lease payments are set to the index rate. Calculations are based on a date range.

You want to design a report with Reports for Oracle Enterprise Performance Management Cloud. You have an error on the report indicated by a red bar above the report header. Which two statements describe possible causes of report object errors in Report Designer?. The data source connection for the report is no longer valid. The report object overlaps with another report object. The report name is blank when you use a text function to display the name. The size of the inserted graphic is too large.

Which two types of Groovy Rules are supported by Oracle?. Rules that can dynamically generate calculation scripts at runtime based on contexts such as runtime prompts file POV, the current grid, and so on. Pure Groovy rules that can perform data validations and cancel the operation if the data entered violates company policies. Rules that dynamically calculate data and perform validation checks in the charts and infolets. Rules that overwrite member formulas that combine operators and functions, and perform calculations on member.

Which four Financials benefits enable you to plan effectively?. Financials lets you bring in your own chart of accounts while retaining the benefits of an integrated financial framework. The ability to enter trend-based assumptions enables you to plan and forecast based on trends. Predefined key performance indicators (KPIs) enable you to collect objective, quantifiable data or data that indicated progress towards a Target. You can leverage driver-based planning when creating business plans and models that focus on key factors or criteria in your organization performance. Financials provides a unique forecast method to project account values in future (Forecast) time periods for every account. You can automatically generate what-if scenarios where each assumption is sampled randomly using simulations.

Which module do you enable and configure if you want to develop plans and forecasts with driver-based or trend-based ... for cash flow planning, or simply plan revenue and expenses?. Projects. Capital. Financials. Strategic Workforce.

You want to associate events with a prediction. Which two statements about configuring insights with events are true?. If you have configured events, they are included by default for the IPM Insights job you scheduled. You can define an event but choose to not include data from that event in the prediction. When you set up events, they are automatically included in prediction calculations. For an event that repeats but doesn't occur at exactly the same time each year, you can specify an exact date.

Which two data mapping types support pushing data with Strategic Modeling Business cases as a target?. Strategic Modeling scenario rollup to strategic modelling scenario rollup. Planning to strategic modeling scenario rollup. Strategic Modeling model to Strategic Modeling scenario rollup. Strategic Modeling scenario rollup to Strategic Modeling model.

You need to schedule a weekly data import job Which two statements are true about scheduling jobs?. You can set to receive notifications when the job has completed. You can schedule an import Data Job to run later at intervals. You can set the daily maintenance time when scheduling cloning environment jobs. You can delete that are currently processing. You can check the execution status of a job only if it completed.

In which two ways do parent/child relationships between approval unit hierarchy members affect the review process?. After all children are promoted to the same owner, the parent is promoted to the owner. When the status of all children changes to one status, (For example Signed Off), parent status changes to the same status. After all children are promoted to the same owner, the parent status is charged to Signed Off. When you approve a parent, its children are Signed Off.

After loading data from external systems, you can quickly perform tasks that can add or update existing employees and job data ... Which two actions can you take on the Mass Update forms in Workforce?. Change existing properties and then override default assignations and rate. Add a new record for an existing employee who was not in the file, and apply configured defaults. If an existing employee was not loaded from the load file, you won’t be able to add their compensation information before. Delete the loaded salary information and then run the data map for Compensation Data to calculate the uploaded benefits...

Which dimensions must members be imported into to configure Additional Earnings in the Benefits and Taxes Wizard. Component. Property. Pay Type. Account.

Your administrator set up a FreeForm application. Which two statements describe FreeForm applications?. Using Freeform applications, you can model and build your own Hybrid BSO or ASO cube while preserving the ability to leverage business process functionalities. FreeForm applications use an open dimensional cube construct, which enables you to create cubes with any dimension combinations that you need in your BSO or ASO cube. You can create FreeForm applications by migrating Essbase Lifecycle Management snapshots to an Oracle Cloud Enterprise Performance Management environment. Freeform applications enable you to import an Essbase OTL or application snapshot that includes objects with system-restricted names.

In which three ways can you create data maps that copy data using Smart Push?. From Planning to Tax Reporting Cloud. From Planning to Financial Consolidation and Close. Between two Planning instances. From Financial Consolidation and Close to Planing. From Tax Reporting Cloud to Planning.

You want to leverage robust, Machine Learning - based forecasting to generate more accurate forecasts. With Bring Your Own ML, as Administrator… a fully trained Machine Learning (ML) model and deploy it to your Planning application. Which two are considerations for Bring Your Own ML in your Cloud EPM Planning application?. You must have an Enterprise Cloud EPM service subscription for EPM Planning. You must import the ML model extension templates. You must have the Redwood Experience enabled. You must define a data map between your ML model and your Planning Model.

Which two features can help users create business rules?. Add calculations in calculation script syntax by switching to Script Mode. Rules are represented graphically in a flow chart into which you can drag and drop components to design the rule. Design sophisticated rules to solve use cases that normal business rules cannot solve by using Groovy business rules. Add calculations by using performed system templates, such as clearing data, copying data aggregating data and so on.

Which three statements are true about importing metadata from a flat file into Planning?. Your import file must contain a list of metadata records. Each metadata record contains a delimited list of property values that matches the order designated in the header record. When selecting clear members during the import, any member not specified is deleted from the outline after importing the dimension unless it is ancestor of a member that was specified, or it is a base member of a shared member that was specified. You can use the import file functionality to import more metadata or to perform incremental updates from the source system. You can import data forms, dashboards, and infolets by loading a local import file or an import file from the Inbox server. You can rename or delete members of attribute dimensions during a metadata import.

You want to have Workforce expense details, such as salary and benefits, rollup to Financials reporting. Which statement describes what you need to set up in Financials or Workforce to share the data?. In the Workforce Benefits and Tax Wizard, map a component to a Financials account. When configuring financials, map the Workforce account to the Financials account. When enabling and configuring Workforce, for Granularity, ensure you select Employee. When enabling and configuring Financials, add a custom dimension called Benefits.

Which two components are included in Salary Grade assumptions?. Salary Basis. Salary Rate. Merit Rate. Partial Payment Factor.

In module-based Planning, you can configure the time frame and granularity for plans, and the forecast frequency for each module. When configuring Financials, in which component would you configure the time frame and granularity for plans?. Planning and Forecast Preparation. Seasonality Management. Valid Intersections. Manage Time Periods.

You want to set up weekly planning for 18 continuous months. Which three options need to be selected when initially enabling features in Financials?. Weeks to months mapping. Weekly planning. Rolling forecast. Time Frame Granularity. Custom Periods.

A company has enabled Financials and would now like to make changes to the initial configuration. Which three changes can be made?. Enabling Rolling Forecast. Enabling Expense. Enabling Income Statement. Renaming custom dimensions. Changing the selected cash flow method. Adding custom dimensions.

Apart from the artifact snapshot, which three items can you include when cloning environments? . Data Management records. Application Audit. Stored Snapshots and content of the Inbox and Outbox. Performance substitution variables. Smart View connection details.

Which client requirement aligns with using a custom BSO plan type along with or in place of the Workforce module?. The Operations department requires a more granular level of detail than the Sales department in the Entity dimension. Because of sparce dimensionality, aggregation times are slow in the Workforce module. The client requires more than three custom dimensions. The client has 10 dimensions in the application and needs to report at each intersection. The client would like to plan salary by Position.

Which statement is true about the Currency dimensions for Modules and Custom application types? . It contains a section for input currencies and another for reporting currencies. It is not provided with any content, and is set up as a custom dimension. It contains a list of currencies and exchange rate types. It contains a single member called Local and other members representing currencies.

You must assign a Planning user with a Cloud EPM predefined role that allows them to create and administer Planning or Planning Modules components. This role also allows them to grant permissions to other users. Which of the following predefined role must you assign this Planning user?. Service Administrator. Approvals Administrator. System Administrator. Identity Role Administrator.

Given these two use cases: Create a starting point for subsequent versions and replicate your First Pass version to a Second Pass version... Save your baseline version data for your records and future analysis Which Planning Service Administrator-only feature or component can you use to perform tasks for these use cases?. Copy Versions. Task Manager. Version Management. Version Mapping.

Which module should you enable first to track the utilization of employees in Projects?. Workforce module before projects. Project module before Financials module. Project module before Workforce module. Financials module before Projects module.

Which step does NOT need to be completed to manage the configuration of Key Performance Indicators (KPIs) in Planning Financials?. Adding the KPIs to the hierarchy. Adding the KPIs to the alternate hierarchy. Adding KPIs in Configure: Financials. Reviewing KPIs in the hierarchy. Verifying enabled KPIs.

Which three configuration or post-configuration tasks for Financials?. Completing planning and forecast. Adding custom expense driver categories. Setting up exchange rates (For multicurrency applications). Adding custom dimensions. Removing custom dimensions.

After enabling and configuring Financials, which of the following is a recommended post-configuration task?. Specify the days in period and to modify account signage for alternate reporting methods. Map and rename custom dimensions in Financial that will be used to integrate with other modules. Plan headcount and detailed employee compensation by employee, job code, or both. Disable features that you do not plan to use.

Which two are benefits of enabling Use Database Suppression in Smart Push?. It eliminates the impact on query thresholds and improving wait times. It enables you to apply row suppression at the database level instead of the application level. It automatically merges comments, attachments, and supporting detail mapping for reporting. It allows you to load large amounts of data from an aggregate storage cube without the missing block and row suppression. It suppresses row or columns, or both that contain No Data/Missing or Zero, but not both.

You want to analyze past data and predicted data to help you find patterns and insights into data that you might not have found. Which two are Oracle EPM guidelines for implementing Insights and Auto Predict? . For historical data create the insights job using the lowest level of Period members so that the greatest amount of historical data. For historical data, there should be at least twice the amount of historical data as the number of prediction periods. For future data, first run predictions in a test environment to ensure there is no impact on prediction data. For future data, create a new insight by leveraging templates that include insight definitions.

In Workforce, you want to set a date by which existing employees must be hired to be eligible to receive merit. You also want to specify the … should start. Which option should you enable for this?. Merit Assumptions. Workforce Assumptions. Merit Rates. Merit Months.

In which three ways can you create a model in Strategic Modeling?. From a Template. From a local file. From an existing model. From a scenario. From a combination of scenarios.

You are currently making modifications to loaded salary information using the Mass Update forms in Workforce. After making changes, which two statements are true when working with Mass Update Forms?. After modifying salary, you can re-apply configured default assignments for benefits, additional earnings, and taxes. After making changes to the salary information and saving the data on the form a groovy rule run to process the changed. If an existing employee is not loaded from the load file, you won’t be able to add their compensation information without first reloading a load file with the existing employee record. After making changes to salary information, you must run the Calculate Compensation business rule before saving data.

Which three are benefits of using Groovy rules?. You can use Groovy Rules to dynamically generate calculation scripts at runtime based on contexts defined in the Groovy Script. You can use Groovy rules to add validation checks for run time prompt values before running calculations, add data validation checks before submitting data, and add error handling. You can use Groovy rules to perform complex procedural calculations in memory before submitting the results to the database. You can use Groovy rules to dynamically calculate data and add validation checks before saving data on custom composite forms. You can use Groovy rules to define member formulas that combine operators, calculation functions, and numeric constants to perform calculations in Dimension Editor.

In Strategic Modeling, which three benefits of Simulations help improve forecast accuracy?. They allow you to assign a range of possible values to uncertain inputs and analyze how that uncertainty affects related accounts. They allow you to see how key uncertain inputs affect your bottom line. They allow you to assess the likelihood of meeting target goals. They allow you to calculate the model a maximum of three times by using random scenarios created from input assumptions. They limit you to performing a simple and error-prone what-if analysis by entering best guesses estimates one cell.

Which two statements are true about using anchor and nonanchor dimensions with cell-level security?. Anchor dimensions are always required in the cube that is used in the cell-level security definition. By default, nonanchor dimensions are not required. Anchor dimensions are never required in the cube that is used in the cell-level security definition. By default, nonanchor dimensions are required. You can change this setting later.

Which three are Navigation Flow customization categories?. Global. Role. Group. User. Artifact.

Which two are primary use cases for an ASO reporting cube?. You want to report on new Planning data originating from any source, such as a data warehouse. You want to report on Smart Lists. You want to create and execute complex Calculation Manager business rules. You want to save data for upper-level members.

When designing forms, which Smart Push option do you select to automatically move the form data is saved?. Run After Save. Sync Data After Save. Enable Autosave. Push Data After Save.

Which two are features of FreeForm Applications?. Freeform applications support Groovy scripts for custom functions. Governors are applicable at the cube level. In FreeForm applications, you can use cross-cube data and Smart Push. FreeForm enables you to run IPM against multiple cubes.

Which card in the application cluster allows you to enable modules?. Configure. Cube Editor. Tools. Settings. Enable Features.

When importing data into Planning using a scheduled job, which option allows you to load data from the server?. You select data load files from the inbox. You select the data file locally. You refresh the database after importing data. You select the Include Metadata option.

Which two statements are true about import data jobs?. Select the option to clear data before import. Upload your data file to the inbox before running the import Data Job. Reference a data file stored locally when creating the Import Data Job. Include the path for the data file stored on the server.

In Projects, you want to use jobs, employee names, and other assumptions from Workforce for labor expense planning. Which statement describes what you need to set up in Projects or Workforce to share data?. In Projects, for expense, enable configuration from Workforce and Employee. In Workforce, select a Map Projects to Workforce and map the Projects to the corresponding Workforce accounts. In Projects, select Projects Workforce Mapping and map each Projects account to the corresponding account in Workforce. In projects, import Resource Class for Workforce jobs.

In Strategic Modeling, you have a deficit and want to balance the model. Which two statements describe funding options you can take when you have a deficit and want to balance the model?. You can increase Debt or Equity to balance the model. You can decrease Dividends or Assets to balance the model. You can decrease Preferred to balance the model. You can Increase Contra-Equity to balance the model.

You are preparing to design a report in Cloud EPM Planning using Report Designer. Which two statements are true about data sources in reports?. Include a chart in your without displaying the underlying data grid. Control the way a report object is printed on the page relative to other report object. Insert a report object into the report if you are in Modify mode. Insert charts in the report header to provide a quick visual summary of data.

You want to include asset-related expenses such as depreciation, amortization, and insurance in Financials reporting. Which statement describes what you need to setup in Financials or Capital to share the data?. In Capital, on the Configure page, select Map Capital Accounts and map capital accounts to the corresponding account in Financials. In financials, on the Enable page, in Map/Rename Dimensions, add a custom dimension called Assets. In Financials, in the Asset Expenses Wizard, map each component to a Financials account. In Capital, for Expense, enable Integration with Financials.

You want to allocate project expenses to one or more capital assets. Which two. In Capital, under Expenses select Integration from Projects. In Projects, under Expenses, select Integration with Capital. In Capital, on the Enable page, in Map/Rename Dimensions, add a custom dimension called Project. In Project, on the Enable page, enable project of type Capital.

Your administrator creates a pipeline definition to manage metadata, and data for your planning application. Which statement about pipelines is true?. Use pipelines to coordinate the running of a series of job as a single process. Develop pipelines to guide you through the Planning process. Quickly drill into data slices that are important to you with pipelines. Use pipelines as a visible, automated and repeatable system of record for running an application.

Which two statements describe Machine Learning Model Import?. Planners can leverage robust forecasting that uses advanced predictive modeling techniques to generate more accurate forecasts. Predictive analytic models use the knowledge acquired during training existence of know patterns in new data. When you create a model, the model is populated with a hierarchical chart of accounts, a time structure, reports, data views, account, metadata from the template or the model from which it was created. You can create, check out, modify, and delete using a financial model framework that contains predefined reporting.

You want to use Strategic Modeling to quickly model and evaluate financial scenarios. Which two statements describe tasks that you can perform in Strategic Modeling?. You can use prebuilt forecasting methods, or build your own free form formula. You can use Goal Seek to specify a target value for an account and determine the values that are needed to drive that result. You modify assumptions for Capital assets, such as depreciation and amortization, cash flow, and other expense assumptions, to determine long-range model expenses. You can define driver-based planning by using expense assumptions. Expenses are calculated using the built-in formulas and expense drivers that you enter.

Which two tasks can you perform when creating strategic models?. Build the calendar structure for a model. Create a model from a template. Select a file from which to import account groups. Choose which reports to include.

You want to track budgets and review status, process issues, and approval unit ownership. Which two statements are true about approval unit hierarchies?. You can set up approvals to use a secondary dimension. You set up separate approval unit hierarchies for the budget scenario and the forecast scenario. The Approval path is dependent on the organizational structure. You can select an Approvals template of Hierarchy, Top Down, or Custom.

Which three assumptions or defaults drive Workforce calculations?. Merit Rates. Labor Overhead. Hours worked per day, week, and month. Partial Payment Factor. Resource Class.

You want to develop your forecast with Forms 2.0 Which statement about Forms 2.0 setup is true?. Switch between Forms 1.0 and Forms 2.0 by selecting the Forms Version in Application Settings. Redesign forms 1.0 forms so that they are set up to work with Forms 2.0. Set up Forms 2.0 in your environment one time and it will work with all your applications. Migrate the forms you want to work with in Forms 2.0 from Forms 1.0 to Forms 2.0.

Which two actions can you take with dynamic tabs?. View multiple forms and dashboards on a single page. Edit the form design in a tab next to the original form. Dynamically move navigation flows from the top to the bottom of a page. Open up to 40 tabs on a page.

You want to select a probability distribution for your Strategic Modeling simulation. The minimum and maximum are fixed, and you know the most likely value. Which probability distribution is useful with limited data in simulations such as sales estimates, inventory numbers, and marketing costs in Strategic Modeling simulations?. Triangular. Normal. Uniform. BetaPORT.

You want to review the rolled-up revenue planned for contract projects in Financials? Which two actions are required to configure Projects and Financials?. For Projects for each Project account map it to the corresponding account in Financials. Ensure that you enable and configure Financials first. Ensure that you enable and configure Projects first. When enabling Financials, ensure that you set up the Projects dimension.

A company wants to configure Financials, Workforce and Projects. They would like to plan and forecast projects with employee utilization. Which two actions are required to integrate the modules so that employee utilization can be included in forecasted projects?. In Projects ensure that the Employee driver-based expense is enabled. In Workforce ensure that the granularity is at Employee or Employee and Job, and select Workforce Integration to Projects. In Financials, rename one of the custom dimensions “Project” and enable it. In Workforce in Map/Rename Dimensions, add a custom dimension called “Project”.

Which two statements are true about using member relationships to successfully clear and move data to a target aggregate storage cube?. If at least one member name in the source cube matches a member in the reporting cube, this option proceeds without error. If you use member relationships, this option expands the level 0 member list in the source Planning cube. If a member name in the source cube does not match a member in the reporting cube, the member name in the reporting cube is replaced with the source. Members with nonmatching names in the target reporting cube are automatically created.

In Projects which enablement option applies to Contract projects only?. Revenue. Project Benefits. Expense. Rolling Forecast.

You enabled Projects and within Projects you enabled the Program dimension so that you can group projects together into a program. Which is a post configuration tasks for Projects?. Map projects to programs for analysis purposes. Synchronize defaults by pushing updated data to the input forms by running the Synchronize Defaults business rule. Modify account type and variance reporting options for members in programs. Review the assumptions under Investments and Intangibles at the No Entity level and members under the Total Entity level.

You want to view a summary of the Capital expense planning details that are rolled into Financials. Which statement describes what you can do to see that summary?. Map Capital accounts to Financials accounts on the Configure page. After you save the changes to assets, data is automatically pushed to Financials based on the mapping. Then, review the updated data in Financials. Run the Financial Statement Integration data map to push data from Capital to Financials. In Financials, view the Capital data on the Financials Integration Summary page. Select a Capital account and run the Rollup rule on the Financials Integration Summary page. Then, review the updated data. Run the Rollup rule from the Balance Sheet Integration Summary. Then, review the updated data.

You want to import data into Financials, For Financials, there is a predefined navigation flow with cards listed for both Revenue and Expenses. What is the sequence of the cards for Revenue and Expenses?. Overview, Assumptions, Allocations, Detailed Bottom-Up, Driver and/or Trend based, Direct Input. Overview, Driver and Trend Based, Rolling Forecast, Direct Entry, Income Statement. Assumptions, Allocations, Detailed Bottom Up, Strategic Top-Down, Direct Input, Overview, Summary. Assumptions, Direct Input, Driver and/or Trend Based, High Level Overview, Detailed Overview, Summary.

You want to include Named Assets in Capital. Which two tasks can you perform when enabling Named Assets?. Increase the number of named assets after enabling Named Assets. Add the names of assets to plan at the detail leve. Specify the likely number of tangible and intangible assets that you want to add in planning cycle. Decrease the number of named assets after enabling Named Assets.

You want to copy data between two Planning instances. Which three tasks must you complete so you can copy the data?. Enable cross POD mapping on the Smart Push card. Define an EPM connection to the target instance. Define a data map with Remote Cube as the target. Associate the data map with a form. Define an EPM connection to the source instance.

Which are the steps do you perform to enable each Planning module?. Enable the module, configure the module, and run post-configuration tasks. Run pre configuration tasks, enable the module, and configure the module. Configure the module and refresh the database. Enable the module and refresh the database.

Which three product features can you use to streamline the amount of time a user spends on a form?. Action menus. Valid intersections. User variables. Merge data slices. Workforce.

Which statement describes infolets?. Infolets help you quickly analyze data and understand key business questions by presenting a visual overview of high-level, aggregated information. Infolets are a form type that provides flexible row management where dimension and member row cells and all data cells are unprotected. Infolets give business process designers control over how various roles or groups interact with a business process. Infolets help you organize, track, and prioritize your workload. Infolets are predefined dashboards that give you insight into the overall project financials and expense and revenue metrics.

Which three statements are true about inheriting permissions?. Assigned permissions take precedence over inherited permissions. Inheritance determines a user’s or group’s access permissions. You can specify and attribute that causes the children or descendants of that member to inherit its permissions. Inherited permission take precedence over assigned permissions. You can only include and not exclude members from the permissions setting.

How do you add custom dimensions when you enable features?. By renaming a dimension in Map/Rename Dimensions. By adding a new dimension to the cube in Create and Manage Dimensions. By adding a new dimension with Data Management. By creating a new dimension in Application Overview.

Which two statements are true regarding what you can do when configuring insights?. Use prediction results as input for generating insights. Create and edit data views to customize the display on the dashboard. Select either a single type of insight or multiple types of insights. Delete insights for up to 1000 data intersections.

Which three actions can you perform with Valid Intersections?. Restrict cells containing invalid data, setting them to read-only state within forms. Specify that certain programs are valid only for some periods or departments. Filter cell intersections to users when they enter data or select runtime prompts. Prevent users from executing any type of Calculation Manager tule that uses runtime prompts. Allow all users to select from a nonfiltered list of members on the form’s point of view.

From which four locations can you export data files?. Local. Outbox. Workforce. Repository.