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NEW QUESTION 43
Which three describe the supported rolling forecast time periods in Financials? (Choose three.)
- A. 4, 12, 36 weeks
- B. 12, 18, 24, 30, 36, 48, or 60 months
- C. 1, 2, 4, 5 years
- D. 13, 26, or 52 weeks
- E. 4, 6, or 8 quarters
Answer: B,D,E
NEW QUESTION 44
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 Income Statement
- B. Disabling already enabled features
- C. Enabling Expense
- D. Enabling Rolling Forecast
- E. Adding custom dimensions
- F. Removing custom dimensions
Answer: A,C,D
NEW QUESTION 45
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. XWRITE business rule
- C. Export/Import Capabilities
- D. Data Maps
Answer: B
NEW QUESTION 46
To assign Workforce resources to initiatives, which default custom dimension is required in the Map/Rename Dimensions section? (Choose the best answer.)
- A. Elective
- B. Program
- C. Project
- D. Measure
Answer: B
NEW QUESTION 47
Which three do you need to enable in order to perform indirect cash flow statement planning? (Choose three.)
- A. Cash Flow Statement
- B. Expense
- C. Revenue
- D. Balance Sheet
- E. Income Statement
Answer: A,B,C
NEW QUESTION 48
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. filter cell intersections to users when they enter data or select runtime prompts
- C. restrict cells containing invalid data, setting them to a read-only state within forms.
- 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
Answer: A,B,E
NEW QUESTION 49
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 page for Financials, when enabling features, include a custom dimension to store asset related information.
- D. On the Configure page for Financials, select Asset Accounts to set up the accounts from Capital that map to Financials.
Answer: B
NEW QUESTION 50
Which two are benefits of enabling Use Database Suppression in Smart Push? (Choose two.)
- A. It allows you to continue using the application while Smart Push runs in the background.
- B. It automatically merges comments, attachments, and supporting detail when mapping a cube for reporting.
- C. It enables you to apply row suppression at the database level instead of the application level.
- D. It helps eliminate the impact on query thresholds and improving wait times.
Answer: C,D
NEW QUESTION 51
If the HSP_VIEW dimension exists in the cube, what feature has been enabled? (Choose the best answer.)
- A. Sandboxes
- B. Multicurrency
- C. Rolling Forecast
- D. Intercompany Eliminations
Answer: A
Explanation:
When a cube is enabled for sandboxes, the HSP_View dimension is created.
NEW QUESTION 52
Which two statements are true regarding the creation and management of business rules in module-based Planning? (Choose two.)
- A. Modules cannot use regular business rules. Instead, they must be scripted using Groovy.
- B. Custom business rules can be created for each module.
- C. Pre-defined business rules for modules may be modified, but may be ignored after an application upgrade.
- D. Custom business rules for modules can only be created using the graphical designer.
Answer: B,D
NEW QUESTION 53
What would be the recommended module-based cube architecture for a company wanting to enable 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 the best answer.)
- A. 3 custom BSO cubes, 2 ASO cubes
- B. 3 BSO cubes (1 required for the modules +2 custom BSO cubes), 2 ASO cubes
- C. 3 BSO cubes (2 required for the modules +1 custom BSO cube), 2 ASO cubes
- D. 2 BSO cubes (1 required for the modules +1 custom BSO cubes), 2 ASO cubes
Answer: C
NEW QUESTION 54
Which migration category is required to restore dimensional security? (Choose the best answer.)
- A. Planning
- B. Calculation Manager
- C. Groups and Memberships
- D. Reporting
Answer: C
NEW QUESTION 55
What two form validation rules options are supported in Planning? (Choose two.)
- A. When enabled, the system figures out which page combinations have potential data blocks and runs the validations regardless of those page combinations.
- B. 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.
- C. When enabled, all validations are run as the administrator and applied to the form members.
- D. When enabled, execute validations associated with the form for all users regardless of access rights when validating the Approval unit.
- E. When enabled, the form will be validated multiple times by replacing the user variable from the approval unit dimension with every possible value.
Answer: B,E
NEW QUESTION 56
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
Answer: C
Explanation:
Your strategic planning and your business planning should be complementary, but effective strategy development requires you to shift your focus from the day-to-day concerns of your business and to consider your broader and longer-term options.
NEW QUESTION 57
Which two roles can be set for Strategic Modeling? Choose two.
- A. Modeler
- B. Analyst
- C. Forecaster
- D. Planner
Answer: A,B
NEW QUESTION 58
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