Certification Cards 2 Flashcards
(20 cards)
Which financial framework member within the Plan Element dimension stores the aggregated value of all driver-derived calculations after adjustments have been applied? A. OFS_Adjustment B. OFS_Trend C. OFS_Calculated D. OFS_Total
D. OFS_Total
When setting up a data map, which two options are available for handling unmapped dimensions? (Choose two.)
A. Selecting multiple unmapped dimension members of the source to map to a single unmapped dimension member on the target
B. Selecting a single unmapped dimension members of the source to map to a single unmapped dimension member on the target
C. Selecting a single unmapped dimension members of the source to map to multiple unmapped dimension member on the target
D. Selecting multiple unmapped dimension members of the source to map to multiple unmapped dimension member on the target
A. Selecting multiple unmapped dimension members of the source to map to a single unmapped dimension member on the target
B. Selecting a single unmapped dimension members of the source to map to a single unmapped dimension member on the target
Which three Financials framework members within the Plan Element dimension allow for forecast and plan data entry?
A. OFS_Direct Input B. OFS_Input C. OFS_Form Entry D. OFS_Trend E. OFS_% Increase/(Decrease)
A. OFS_Direct Input
D. OFS_Trend
E. OFS_% Increase/(Decrease)
Which business rule is unavailable to manipulate existing employee data?
A. Remove Existing Employee
B. Change Job
C. Plan Departure
D. Transfer
A. Remove Existing Employee
Which three are Enterprise Planning and Budgeting Cloud (EPBCS) features that can be used to help streamline the amount of time a user spends in a web form? (Choose three.)
A. Valid intersections B. Hide dimension name C. Action menus D. User variables E. Workflow
A. Valid intersections
C. Action menus
D. User variables
Which two options related to Planning and Budgeting Cloud (PBCS) security are true? (Choose two.)
A. Users in the User role can create and edit Business Rules
B. Users can write to members in a dimension that are calculated
C. All users can install Smart View
D. Users can have different access to Data Forms between the SUI and Smart View
B. Users can write to members in a dimension that are calculated
C. All users can install Smart View
The company would like to enable Financials, Workforce, and Project frameworks. They would like to plan and forecast the Project dimension in the Financials framework, as well as track employee utilization in the projects framework. Which two actions must they take to ensure that the Project dimension is shared and the data integrated correctly across all three frameworks?
A. In the Projects framework, ensure that the Employee driver-based expense is enabled.
B. In the Workforce framework, rename one of the custom dimensions to “Project” and enable it
C. In the Financials framework, rename one of the custom dimensions to “Project” and enable it
D. In the Workforce framework, ensure that the granularity is at Employee or Employee and Job
B. In the Workforce framework, rename one of the custom dimensions to “Project” and enable it
D. In the Workforce framework, ensure that the granularity is at Employee or Employee and Job
Which two statements are true regarding the creation and management of business rules within the business process frameworks? (Choose three.)
A. The business process frameworks cannot use regular business rules – they must be scripted in Groovy
B. Custom business rules can be created for the business process frameworks
C. The pre-built framework business rules cannot be modified directly and saved
D. Custom business rules for the business process frameworks can only be created using the graphical designer
E.
B. Custom business rules can be created for the business process frameworks
C. The pre-built framework business rules cannot be modified directly and saved
Answer: B, C, E
Which three are general methods for directly pushing data between cubes? (Choose three.)
A. Copy Data B. Smart Push C. Data Management D. Import Data E. Data Maps
B. Smart Push
C. Data Management
E. Data Maps
To staff resources onto initiatives, which custom dimension is required in the Map/Rename Dimensions section?
A. Programs
B. Initiatives
C. Electives
D. Projects
D. Projects
Which two components can be installed on the administrator’s computer to support Planning and Budgeting Cloud (PBCS)? (Choose two.)
A. Strategic Modeling
B. Calculation Manager
C. EPM Automate
D. The Simplified User Interface
A. Strategic Modeling
C. EPM Automate
Which three security design principles can help reduce overall security maintenance and troubleshooting, while still balancing security control? (Choose three.)
A. Creating groups over assigning individual access permissions to users
B. Configuring single sign-on (SSO)
C. Assigning a higher-level role than necessary, then scaling back access permissions
D. Using inherited permissions
E. Assigning global read access to each cube, then fine-tuning none and write access within dimensional security
A. Creating groups over assigning individual access permissions to users
B. Configuring single sign-on (SSO)
D. Using inherited permissions
Which LCM Category is required to restore Essbase data?
A. Calculation Manager
B. Planning
C. Data Management
D. Groups and Memberships
B. Planning
To configure ‘Benefits & Taxes”, which dimension should new members be imported into?
A. Pay Type
B. Component
C. Account
D. Property
B. Component
When loading Employee data into Workforce Business Process, which month should the data be loaded into? A. &OEP_FcstMnth B. &OEP_CurMnth C. &OEP_StartMnth D. &OEP_EndMnth
C. &OEP_StartMnth
Which statement is true when configuring the Projects option?
A. If using the Projects option, then the Capital option and the Workforce option must be configured
B. If using the Projects option, there is no dependency with the Capital option.
C. If using the Projects option, then the Capital option must also be configured.
D. If using the Projects option, then the Capital option must also be configured, only if capital projects are enabled.
D. If using the Projects option, then the Capital option must also be configured, only if capital projects are enabled.
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.
C. The client requires to plan by more dimensions than the framework allows.
What are four types of values that can be used in business rule run-time prompts? (Choose four.)
A. Smart Lists B. Integer C. Member or members D. Dates by Numbers E. Numbers F. Substitution Variables G. String H. Text
A. Smart Lists
B. Integer
D. Dates by Numbers
F. Substitution Variables
What step is NOT required to calculate Merit dollars for each Employee within the Workforce framework?
A. Enter or Load a Merit Override Rate.
B. Enter or Load a Merit Month by employee.
C. Enter or Load a Performance Metric by employee.
D. Ensure there is a Merit Rate for each Performance Metric and component definitions have been updated
E. Execute the calculate Compensation Business Rule
A. Enter or Load a Merit Override Rate.
Which year variable is NOT impacted by the Planning and Forecasting Preparation configuration step?
A. &OEP_CurYr
B. &OEP_YearRange
C. &OEP_YrlyFcstEnd
D. &OEP_FcstEndYr
C. &OEP_YrlyFcstEnd
