Identify three key benefits of the Planning solution.
A. Standardized data forms for plan data entry available both for the Web and in Excel
B. One tool to budget and forecast as well as provide reporting for very detailed Actuals Information
C. Central repository of business rules that can be run by end users to calculate plan data
D. Detailed security down to the cell level
E. Flexible solution customizable for almost any kind of budgeting and forecasting process
Identify the two true statements assuming you are working with a single application with multiple plan types.
A. A user-defined custom dimension may exist in one plan type but not the other plan types.
B. A user-defined custom dimension may have members in one plan type but not the remaining plan types.
C. All members in the entity dimension must exist in all plan types.
D. All members in the accounts dimension must exist in all plan types.
E. All periods must exist in all plan types.
You need to build the Entity into your Classic Planning application. You can dynamically build the Entity dimension in the Planning application via: (Select all that apply)
A. Essbase load rules
B. Oracle Data Integrator (ODI)
C. Data Integration Management (DIM)
D. Data Relationship Management (DRM)
E. Outline Load Utility
F. EPMA
Name the valid ways to create blocks in an underlying Essbase database. Select all that apply
A. Copy data
B. Load data
C. Create block on Equation D. Aggregate data
You have the following design requirement: You need to track customer status For a sales planning application. Valid options for customer status include: Active, Inactive, Out of Business.
Customer status can change on a month-by-month basis.
What is the best way to build Customer Status into the Planning application?
A. Attribute dimension
B. Varying attribute dimension
C. Smart List
D. Free Form Text
E. Alternate hierarchy
Identify the true statements regarding Supporting Detail. Select all that apply.
A. Importing Supporting Detail from Excel is supported.
B. Supporting Detail must be entered cell by cell; entry for multiple columns at once is not possible
C. Supporting Detail can contain a hierarchy with an aggregation of values for that hierarchy.
D. Supporting Detail can be viewed using the Smart View Add-in Essbase Provider.
E. Supporting Detail is stored in Essbase.
As a Planning end user, you need to add additional commentary to your plan, documenting assumptions and other notes.
What are the six available options to add this information?
A. Supporting detail
B. Planning unit annotations
C. Cell text
D. Free form text (if defined by your Planning administrator)
E. Smart Lists (if defined by your Planning administrator)
F. Attach a document to a data form from Workspace (if enabled by your Planning administrator)
G. Financial Reporting Annotations in a Financial Reporting document (against the Planning application)
A Business Rule is launched from a data form.
What will Planning utilize to provide a valid list of members for a run-time prompt?
A. Members defined on the data form
B. Planning Metadata security
C. Business Rules security access privileges
D. Essbase security filters
E. Business Rules Basic User Role
You've created an EAS business rule and assigned it to the data form but an end user can't see it. What are two valid reasons?
A. The user doesn't have the Launch Business Rules role in Shared Services.
B. The user hasn't been assigned Validate or Launch Privileges in EAS.
C. The location for the Business Rule hasn't been defined.
D. The user hasn't been assigned access to the Business Rule in the Planning Web client.
A Planning Unit has a status of First Pass; what two user types can input data?
A. Anyone with write access to the planning unit
B. Anyone with write access to the planning application
C. Anyone with read or write access to the planning unit
D. The owner of the planning unit
E. The administrator