Which dimension Is required for a Profit Curve chart In the application?
A. Point of View Dimensions
B. Department Dimension
C. Profit Dimension
D. Profit Attribute Dimension
After running a calculation, you are evaluating the results In the Rule Balancing screen. What can you do to Investigate the data In more detail?
A. Click on either Allocation in or Allocation Out to open an Allocation Trace.
B. Click on a value to drill down to more detail in the Rule Balancing screen.
C. Click on a rule number to open a report showing the entire allocation flow.
D. Click on a value to open a context sensitive query in Smart View.
Which Is NOT Included In the Profitability and Cost Management analytics tools?
A. Trace Allocations
B. Analysis Views
C. Key Performance Indicators (KPIs)
D. Sculler Analysis Graph
E. Rule Update Analysis
Which role is required to create and manage user accounts for Profitability and Cost Management?
A. Service Administrator
B. Identity Domain Administrator or Security Administrator
C. Identity Domain Administrator or Service Administrator
D. Identity Domain Administrator
E. Security Administrator
Which two are required steps In creating an allocation rule?
A. Assign the rule sequence number,
B. Create at least one global context.
C. Create a rule set for the rule.
D. Create a rule set context.
Which two statements are true about allocation tracing?
A. You can trace allocation inputs and outputs both forward and backward.
B. You select the rule you want to trace In the trace parameters.
C. Allocation traces can be performed across multiple business dimensions simultaneously.
D. It is a graphical representation of how allocations flow in and out of application elements.
You update the name of a member that Is used In a number of allocation rules.
After deploying the changes to the database, what step can you take next to update your rules?
A. The system automatically propagates the name change to your allocation rules; no additional step is necessary.
B. Use the Find and Replace tool In the Manage Rules screen to replace the member In all rules that use It.
C. On the Mass Edit tab of the Designer screen, create and run a job to replace the member in all rules that use it.
D. Use the ReplaceMember command In EPM Automate to replace the member In all rules that use It.
Your data file is not In a native Essbase format. Which Is the valid way to toad It to Profitability and Cost Management?
A. Execute the LoadData command In EPM Automate, run a data load in Data Management, load the file through the Profitability and Cost Management UI in Database management.
B. Execute the LoadData command In EPM Automate, load the file through the Profitability and Cost Management UI in Database management.
C. Execute the LoadData command In FPM Automate, run a data load In Data Management.
D. Run a data load In Data Management, load the file through the Profitability and Cost Management UI in Database management.
E. Run a data load in Data Management.
Which custom calculation formula Is syntactically correct?
A. [Adjustment In]= ([Input], [Rule]) * .15;
B. [Adjustment In]= ([Input], (Rule]) * .15
C. [Adjustment In]:= ([Input], [Rule]) * .15;
D. [Adjustment In]:= [Input],[Rule] *.15
E. (Adjustment In)= (Input, Rule) - .15;
What Is the maximum number of screens a Dashboard can display at one time?
A. 8
B. 9
C. 6
D. 4
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