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
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 forecast and 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.
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 loaded salary 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 the benefit 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
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