Which set of dimensions Is required for Profitability and Cost Management applications?
A. Two system dimensions (Balance and Rule), at least one Business dimension, at least one POV dimension
B. Three system dimensions (Balance, Rule, and Drivers), at least two Business dimensions, at least one POV dimension
C. Three system dimensions (Balance, Rule, and Drivers), at least one Business dimension, at least one POV dimension
D. Two system dimensions (Balance and Rule), at least one Business dimension, at least one POV dimension, at least one Attribute dimension, at least one Alias dimension
E. Two system dimensions (Balance and Rule), at least one Business dimension, at least one POV dimension, at least one Alias dimension
What Is the maximum number of screens a Dashboard can display at one time?
A. 8
B. 9
C. 6
D. 4
Your business process includes a series of allocations where administrative costs are allocated from HR to TT and Finance, from IT to Finance and HR, and from Finance to HR and IT.
Which calculation option should you select for the rule set that Includes these allocations?
A. Iterative Execution
B. Circular Execution
C. Batch Execution
D. Serial Execution
E. Parallel Execution
You update the name of a member that Is used In a number of allocation rules.
After deploying the changes to the database, what step can you take next to update your rules?
A. The system automatically propagates the name change to your allocation rules; no additional step is necessary.
B. Use the Find and Replace tool In the Manage Rules screen to replace the member In all rules that use It.
C. On the Mass Edit tab of the Designer screen, create and run a job to replace the member in all rules that use it.
D. Use the ReplaceMember command In EPM Automate to replace the member In all rules that use It.
Which two statements are true about allocation tracing?
A. You can trace allocation inputs and outputs both forward and backward.
B. You select the rule you want to trace In the trace parameters.
C. Allocation traces can be performed across multiple business dimensions simultaneously.
D. It is a graphical representation of how allocations flow in and out of application elements.
Which Is NOT Included In the Profitability and Cost Management analytics tools?
A. Trace Allocations
B. Analysis Views
C. Key Performance Indicators (KPIs)
D. Sculler Analysis Graph
E. Rule Update Analysis
Which two statements are true about the Rule Balancing table?
A. The default model view Includes the top members across all business dimensions.
B. It shows the potential effects of an allocation before you run It.
C. It Includes the Initial Input value, as well as allocations In, allocations out, and offsets.
D. It shows information for all rules in the selected rule sets.
Which set of items do you need to define for a custom calculation rule?
A. Result dimension, target range, formula
B. Source, destination, offset, formula
C. Target range, formula, offset
D. Source, target range, destination, formula
Your Profitability and Cost Management Cloud application contains a product dimension with 150 products. You've received a dimension data file containing only a list of 10 new products that need to be added to the current product dimension. You use the file to import the new product members, using the Update Dimensions option in the Profitability Application Console.
Which result describes what will happen?
A. The dimension update fails with errors and no changes are made to the product dimension.
B. The 10 new members are appended to the bottom of the existing product dimension.
C. The product dimension is replaced by the contents of the update file; only the 10 new members reside in the product dimension after the update.
D. The 10 new members are merged Into the product dimension and sorted alphabetically.
What are two ways to create custom reports on the data In Profitability and Cost Management?
A. Import report templates from the Download link in the Settings menu and customize them for your application.
B. Create forms In Profitability and Cost Management that can be displayed in dashboards.
C. Create queries In Profitability and Cost Management that open in Smart View when you run them.
D. Create formatted reports in Financial Reporting Web Studio.
Which Is a valid set with report objects, when designing reports in Financial Reporting Web Studio?
A. Tables, Charts, Text, KPIs
B. Grids, Charts, Profit Curves, Text
C. Text, Charts, Grids, Images
D. Charts, KPIs, Profit Curves. Tables
You validate your Profitability and Cost Management application build but receive an error. Which three are possible reasons of the validation failure?
A. You only had one dimension defined as a point of view dimension.
B. You did not have at least one member in all dimensions.
C. You did not Include at least one Business dimension.
D. After the main hierarchy was defined, the dimension contained alternate hierarchy with shared members.
E. A stored hierarchy contained members with member formulas.
Which Is an TNCORRFCT way to execute a data load rule In Data Management?
A. Execute option on the Data Load Rule screen
B. Run Integration option on the Workflow lab
C. Batch Execution option on the Workflow tab
D. Import Source option on the Data Load Workbench screen
Which Is the correct EPM Automate command to add a file containing dimension metadata to the Data Management Inbox folder in Profitability and Cost Management?
A. uploadMstadata
B. addFile
C. uploadFile
D. uploadDimension
Which system report verifies that all required source and driver data Is included for allocation and custom calculation rules?
A. RuleData Validation Report
B. Rule Documentation Report
C. Model Validation Report
D. Rule Execution Statistics Report