To staff resources onto initiatives, which custom dimension is required in the Map/Rename Dimensions section?
A. Programs
B. Initiatives
C. Electives
D. Projects
Which three metadata artifacts can be exported to a flat file? (Choose three.)
A. Data Entry Forms
B. Supporting Detail
C. Exchange Rate Tables
D. Smart Lists
E. Dimensions
You are planning by Employee and Job within the Workforce Planning framework. Which Employee property is
NOT required in order to calculate salaries for existing employees?
A. Status
B. FTE
C. Skill Set
D. Start Month
E. Salary Basis
In which three ways can data maps be used? (Choose three.)
A. To push data on an on-demand or scheduled basis
B. To force a clean data load by emptying and reloading all level zero data
C. To automate the Data Management mapping process
D. To push data from a web form
E. To synchronize data between cubes
Which step is NOT associated with the `data load work bench" in Data Management?
A. Check
B. Validate
C. Import
D. Review
Which year variable is NOT impacted by the Planning and Forecasting Preparation configuration step?
A. andOEP_CurYr
B. andOEP_YearRange
C. andOEP_YrlyFcstEnd
D. andOEP_FcstEndYr
After enabling the Financials framework, which three are recommended configuration tasks? (Choose three.)
A. Adding custom expense driver categories
B. Completing Planning and Forecast Preparation
C. Setting up exchange rates (for multicurrency applications)
D. Adding custom dimensions
E. Removing custom dimensions
What client requirement aligns with using a custom BSO plan type alongside the Enterprise Planning and Budgeting Cloud (EPBCS) plan types?
A. Due to sparse dimensionality, Aggregation times are slow in EPBCS.
B. The client has 10 dimensions in the EPBCS application and needs to report at each intersection.
C. The client requires to plan by more dimensions than the framework allows.
D. The client would like to plan revenue by Product.
E. The Operations department requires a more granular level of detail than the Sales department.
A company wants to enable Cash Flow within the Financials framework using a derived method based on Operating, Investing, and Financing activities.
Which four options must be enabled to properly configure the Cash Flow Statement this way? (Choose four.)
A. Balance Sheet
B. Cash Flow Statement
C. Direct Method
D. Indirect Method
E. Income Statement
F. Expense
Which two scenario configuration options are available within the Planning and Forecasting preparation area? (Choose two.)
A. Configure the Long Range Planning scenario Annually
B. Configure the Actual scenario for years 1 through 3 Monthly
C. Configure the Forecast scenario for years 1 through 3 Monthly, and Years 6 thru 10 Annually
D. Configure the Plan scenario for years 1 through 3 Bi-Weekly
E. Set the Current Month
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