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Q11. 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 

Answer:

Q12. 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) 

Answer: ABCDFG 

Q13. You need to calculate benefit expense in your Planning application using the following logic: Benefit expense is equal to the Total Salary of the Organization multiplied by a factor data loaded to each cost center. 

Given the following components, what is the correct order of calculation: 

1-Custom calculation (Total Salary * Factor) 

2-Aggregate benefits 

3-Aggregate salaries 

A. 1, 2, 3 

B. 3, 2, 1 

C. 2, 3, 1 

D. 3, 1, 2 

Answer:

Q14. A planner is supposed to be able to submit data within a data form. 

What are all the possible causes for an end user not being able to enter data on a data form? Select all that apply. 

A. The planning unit is set to first pass. 

B. Another user owns the planning unit. 

C. The user has read access to the members on the data form. 

D. The form contains summary-level members in a bottom up version. 

E. The form is set to Read Only. 

Answer: CDE 

Q15. 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. 

Answer: AB 

Q16. You are designing a monthly projection Planning application. A starting point projection file is received with the current month data. Data forms, Business Rules, and Essbase data load rules, and reports should always focus on the current projection month. 

What is most efficient way to design the components to reduce maintenance each month? 

A. Manually update the forms each month and use a "CurMth" substitution variable for Business Rules, Essbase data load rules, and reports. 

B. Manually update the forms each month; Use "CurMo" Global variable for Business Rules and use a "CurMth" substitution variable for Essbase data load rules, and reports. 

C. Use the Planning data form utility to update data forms and use a "CurMth" substitution variable for Business Rules, Essbase data load rules, and reports. 

D. Use a "CurMth" substitution variable for data forms, Business Rules, Essbase data load rules, and reports. 

E. Use the Planning data form utility to update data forms; Use "CurMo" Global variable for Business Rules and use a "CurMth" substitution variable for Essbase data load rules, and reports. 

Answer:

Q17. 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 

Answer:

Q18. Identity the true statement about Custom Menus. 

A. Custom menus can provide links to data forms, Business Rules, URLs, and Planning preferences. 

B. Custom menus require Java scripting knowledge to create. 

C. You can assign security to custom menus so that only specific users or groups can see the custom menu. 

D. Custom menus are assigned to data forms only. 

E. Custom menus are limited to a single list of tasks; you cannot group them into sub categories. 

Answer:

Q19. Identify the two true statements about a sparse Entity dimension In Hyperion Planning. 

A. You cannot build alternate rollups or assign custom attributes. 

B. Base currencies are assigned to entity members. 

C. Exchange rates are assigned to entity members. 

D. Entity along with Scenario and Period make up a planning unit. 

E. Entity along with Scenario and Version make up a planning unit. 

Answer: BE 

Q20. You are designing a new Planning application. Which two requirements dictate multiple plan types in a single Planning application? 

A. Multiple currencies are required. 

B. Currency rates must be kept in a separate database. 

C. Sales are planned by product and channel, and salary expenses are planned by position. 

D. Security is applied to the Entity dimension but can differ for users for accounts "sales" and "expenses". 

E. You have decided to implement the Capital Expense planning module in addition to PSL budgeting. 

F. Data cannot be shared across the Organization dimension. 

Answer: CE 

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