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1. In Financials, you can leverage out-of-the-box calculations to aggregate and prepare actual, plan, and forecast dat a. Which calculation rule would you run to update reports or analyze data at various levels of the business hierarchy?
A) Rollup
B) Prepare Plans
C) Prepare Forecast
D) Calculate Actuals
2. You want to customize the business process interface. Which Planning feature enables you to customize the vertical and horizontal tabs that are displayed on a card?
A) Infolets
B) Navigation flows
C) Configure
D) Valid intersections
3. Which step does NOT need to be completed to manage the configuration of Key Performance Indicators (KPIs) in Planning Financials?
A) Adding KPIs to the hierarchy
B) Reviewing KPIs in the hierarchy
C) Verifying enabled KPIs
D) Adding KPIs in Configure: Financials
E) Adding KPIs to the alternate hierarchy
4. Given these two use cases:
Create a starting point for subsequent versions and replicate your First Pass version to a Second Pass version and make changes to it.
Save your baseline version data for your records and future analysis.
Which Planning Service Administrator-only feature or component can you use to perform tasks for these use cases?
A) Version mapping
B) Copy versions
C) Task manager
D) Version management
5. A company has enabled Financials and would now like to make changes to the initial configuration. Which three changes can be made?
A) Changing the selected cash flow method
B) Enabling Income Statement
C) Enabling rolling forecast
D) Renaming custom dimensions
E) Enabling Expense
F) Adding custom dimensions
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: C,D,F |
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