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NEW QUESTION # 32
Which three describe the supported rolling forecast time periods in Financials? (Choose three.)
- A. 1, 2, 4, 5 years
- B. 12, 18, 24, 30, 36, 48, or 60 months
- C. 13, 26, or 52 weeks
- D. 4, 6, or 8 quarters
- E. 4, 12, 36 weeks
Answer: B,C,D
NEW QUESTION # 33
Which two are displayed on the user point of view bar within a financial report? Choose two.
- A. Dimensions not defined in a row, column, or page
- B. Dimensions that are tagged as type Time
- C. Dimensions that are tagged as type Account
- D. Dimensions in a row, column, or page that are flagged for the current point of view
Answer: A,D
NEW QUESTION # 34
What is the purpose of selecting the Project Benefits option when enabling Projects? (Choose the best answer.)
- A. To help justify the need for projects and plan non-financial benefits
- B. To track the Workforce expense benefits calculated on each Contract project
- C. To plan detailed project expenses for projects
- D. To plan detailed project revenue for Contract projects
Answer: A
NEW QUESTION # 35
Which three describe what you can do with Valid Intersections? (Choose three.)
- A. prevent the user from executing any type of Calculation Manager rule that uses runtime prompts
- B. restrict cells containing invalid data, setting them to a read-only state within forms.
- C. filter cell intersections to users when they enter data or select runtime prompts
- D. specify that certain programs are valid only for some periods or departments.
- E. allow all users to select from a non-filtered list of members on the form's point of view
Answer: C,D,E
NEW QUESTION # 36
Which two statements are true regarding the creation and management of business rules in module-based Planning? (Choose two.)
- A. Custom business rules for modules can only be created using the graphical designer.
- B. Pre-defined business rules for modules may be modified, but may be ignored after an application upgrade.
- C. Custom business rules can be created for each module.
- D. Modules cannot use regular business rules. Instead, they must be scripted using Groovy.
Answer: A,C
NEW QUESTION # 37
After loading Workforce data from external systems, which statement describes actions you can take to make adjustments to loaded data and then calculate compensation expenses? Choose the best answer.
- A. In Workforce, if you change both the selected benefit option and the rate, when compensation expenses are calculated, the value will be based on the benefit option's default value.
- B. In Workforce, change properties such as salary grade and FTE, and then calculate salary, benefits, additional earnings, and taxes based on assumptions in Planning.
- C. Change loaded benefit information in Workforce such as options for medical benefits and then launch the compensation data business rule to calculate the updated benefit data.
- D. Change loaded salary information in Workforce and then run the data map for Compensation Data to calculate the updated benefits.
Answer: A
NEW QUESTION # 38
What two form validation rules options are supported in Planning? (Choose two.)
- A. When enabled, the user variable for the approval dimension on the form will be replaced by the approval unit member before the validations are run.
- B. When enabled, all validations are run as the administrator and applied to the form members.
- C. When enabled, execute validations associated with the form for all users regardless of access rights when validating the Approval unit.
- D. When enabled, the form will be validated multiple times by replacing the user variable from the approval unit dimension with every possible value.
- E. When enabled, the system figures out which page combinations have potential data blocks and runs the validations regardless of those page combinations.
Answer: A,D
NEW QUESTION # 39
Which three statements are TRUE for Sandboxes? (Choose three.)
- A. If you enable sandboxes for a cube, Version members have the Enable Sandboxes option.
- B. After you enable sandboxes for a cube, you can't later disable that option.
- C. You can enable sandboxes for all Planning cubes and Reporting cubes.
- D. You can enable sandboxes only in Planning cubes and for custom cubes created in module-based Planning, not for Reporting cubes.
- E. After you enable sandboxes for a cube, you can later disable that option.
Answer: A,B,D
NEW QUESTION # 40
What does a navigation flow allow you to do? Choose the best answer.
- A. Customize the clusters and cards that a user can access
- B. Display report variances by geography
- C. Run multiple business rules in a predetermined sequence
- D. Promote a plan to your supervisor
Answer: A
Explanation:
The Navigation Flow Designer enables you to customize the business process interface. For example, you can change the names of the cards and clusters that display.
NEW QUESTION # 41
In Projects, which three types of revenue and expense assumptions drive data calculations? (Choose three.)
- A. Standard rates
- B. Program mappings
- C. Project rates
- D. Discount rates
- E. Working days and hours
- F. Plan start year
Answer: B,C,E
NEW QUESTION # 42
If the HSP_VIEW dimension exists in the cube, what feature has been enabled? (Choose the best answer.)
- A. Intercompany Eliminations
- B. Sandboxes
- C. Multicurrency
- D. Rolling Forecast
Answer: B
Explanation:
When a cube is enabled for sandboxes, the HSP_View dimension is created.
NEW QUESTION # 43
In order to be able to configure Additional Earnings in the Benefits and Taxes wizard, into which dimension do you have to import members? Choose the best answer.
- A. Component
- B. Property
- C. Pay Type
- D. Account
Answer: D
NEW QUESTION # 44
A company has enabled and configured Financials. Which are three recommended post configuration tasks? (Choose three.)
- A. Defining and managing the accounts and drivers
- B. Specifying days in period for driver-based Balance Sheet
- C. Entering exchange rates
- D. Running Financials rules to aggregate and calculate the data
- E. Modifying account signage for alternate reporting methods
- F. Setting Up Planning and Forecast Preparation
Answer: B,C,F
NEW QUESTION # 45
What are four types of values that can be used in business rule run-time prompts? (Choose four.)
- A. Substitution Variables
- B. String
- C. Integer
- D. Smart Lists
- E. Date as Number
- F. Member or members
Answer: A,D,E,F
NEW QUESTION # 46
Which three accounts in Workforce leverage the Component dimension for driver and trend-based calculations? (Choose three.)
- A. Expense
- B. Balance Sheet
- C. Revenue
- D. Cash Flow
Answer: A,B,C
NEW QUESTION # 47
You want to share detailed benefits data from Workforce with Financials.
Which statement describes the steps you must take? Choose the best answer.
- A. Enable and configure Financials and Workforce. Then in the Workforce Benefits and Taxes wizard, select a financial account to map the benefit to. For Compensation Data, synchronize and run the data map.
- B. Enable and configure Financials, and Workforce. When enabling Workforce, create a custom Benefits dimension to map the data to. Then for the Financial Statement Integration data map, synchronize and push the data.
- C. Enable and configure Financials, and Workforce. Then to capture Workforce expenses for employees, enable Standard Rates from Workforce. For the Compensation Data for Reporting data map, synchronize then push the data.
- D. Enable and configure Financials, and Workforce. When enabling Financials, create a custom Benefits dimension to map the data to. On the Financials Integration Summary form, run Calculate Compensation to update the Workforce data.
Answer: C
NEW QUESTION # 48
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