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Q1. What four functions can Administrators use the Copy Data feature In Planning to do?
A. Copy data values from one dimensional intersection to another dimensional intersection.
B. Copy planning unit annotations.
C. Copy supporting detail.
D. Copy cell text.
E. Copy account annotations.
Answer: ACDE
Q2. You are designing the storage properties for your Planning application. What two design principles should you follow related to the dynamic calc storage property?
A. Dynamically calculated members should roll up to stored members.
B. You cannot calculate and store dynamic calculated members in calc scripts and business rules.
C. Consider dynamic calc members on sparse parents with 100 t children.
D. Tagging upper-level members of sparse dimensions can reduce block size.
E. If you use a large number of dynamic calcs, you should consider increasing the Dynamic Calculator Cache.
F. Consider Dynamic Calc and Store over Dynamic Calc.
Answer: BE
Q3. Which three components can be changed after the creation of the Planning application?
A. Number of years
B. Names of plan types
C. Number of plan types
D. Initialization of WFP or CapEx Planning modules
E. Weekly distribution spread
F. Year Dimension Name
G. Default Currency
Answer: ADF
Q4. Identify the three true statements about weekly distribution.
A. For Weekly Distribution options 445, 454, 544, the quarterly values are treated as if they are divided into 13 weeks and the weeks are distributed via a pattern you specify.
B. The only valid weekly distribution options are 445, 454, and 544.
C. If you select the 4-5-4 Weekly distribution option, Planning treats the first month in the quarter as if it has 4 weeks, the second month as If it has 5 weeks, and the third month as if it has 4 weeks.
D. If you choose weekly distribution for Custom-based time periods. Planning will not distribute the data values across base periods.
E. Weekly distribution determines how data entered into summary periods should spread to its base periods.
Answer: ACE
Q5. You need to create an allocation Business Rule that allocates marketing expense from corporate down to each region based on FY10 actuals for the Budget scenario. What is the correct formula assuming this syntax is used in an enhanced calc script?
A. FIX (Budget, @LEVMBRS (Market,0))
"Marketing expense" = "Marketing expense "->Corporate * ("Marketing expense"
Actual / "Marketing expense" -> Actual —> TotalMarket);
ENDFIX
B. FIX (Budget, (@LEVMBRS (Market, 0) ) )
"Marketing expense" = "Marketing expense"->Corporate * ("Marketing expense"/"Marketing
expense" —> TotalMarket) ;
ENDFIX
C. FIX (Budget, (@LEVMBRS (Market, 0) )
--- "Marketing expense" = "Marketing expense"->Corporate * ("Marketing expense”
Actual ->FY10 / "Marketing expense" -> Actual ->FY10 TotalMarket);
ENDFIX
D. FIX (@LEVMBRS (Market, 0) )
"Marketing expense" = "Marketing expense"~>Corporate * (“Marketing expense”
Actual ->FY10 / "Marketing expense" -> Actual ->FY10 TotalMarket);
ENDFIX
Answer: B
Q6. What are the two possible effects on the database when the data storage property of a parent member in the sparse Entity dimension is set to Dynamic Calc?
A. Essbase data block size decrease.
B. The member is not available for process management.
C. Retrieval performance could be slower when referencing the parent entity member.
D. Data cannot be input to the parent in target versions.
Answer: AC
Q7. Assuming EAS Business rules, a user cannot see a business rule on a data Form. What are three possible causes?
A. The business rule has not been assigned to the data form.
B. The business rule was created for another plan type.
C. The valid locations have not been defined for the business rule.
D. The valid locations have not been defined for the data form.
E. The Validate and Launch privileges have not been granted for the business rule.
F. The Validate and Launch privileges have not been granted for the data form.
Answer: ACE
Q8. The budget office analyst needs to enter and plan data, use the Planning spreading feature that allow users to spread budget data based on last year's actuals, and modify data forms. What two roles should be provisioned for this user?
A. Grid Spread
B. Planner
C. Interactive User
D. Mass Allocate
E. Offline User
Answer: BC
Q9. 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
Answer: A
Q10. Identify two ways that Essbase data load rules cannot manipulate source data files.
A. Select or reject records based on certain criteria.
B. Flip the sign for records with a certain member tagged with a comment.
C. Split or join columns in a source.
D. Find and replace manipulations on source records.
E. Map data based on an external table.
Answer: CE