Adaptive

Question 1

Permissions

Answer 1

For each role you create, you select a set of permissions that control a wide range of capabilities.

Question 2

Assumptions

Answer 2

Assumption accounts hold global planning assumptions that apply to all levels. Only admins can view and edit.

Question 3

User-assigned sheet

Answer 3

Admin defines who can view it. Any sheet can be user-assigned.

Question 4

Sheet types

Answer 4

Standard, Modeled, Cube

Question 5

Version types

Answer 5

Actual, Plan, Virtual

Question 6

Plan Version

Answer 6

Consist of data that has been or is being forecasted or budgeted.

Question 7

Actuals Version

Answer 7

Contain actual financial results for a given period

Question 8

Dim vs. Attr

Answer 8

Cannot load data to attribute values.

Question 9

Metric Account

Answer 9

Holds a formula that calculates a ratios and metrics. Pulls data from other accounts.

Question 10

Rollup Account

Answer 10

A parent account that sums the totals of its child accounts.

Question 11

System Account

Answer 11

Used for allocations, you cannot edit these accounts

Question 12

Default calendar stratum

Answer 12

Month > Quarter > Year

Question 13

Exchange Rate Types

Answer 13

Avg and EOM exchange rate types are created by default. Average for Income Statement, EOM for Balance Sheets.

Question 14

Currency Types

Answer 14

Local, Corporate and Reporting

Question 15

GL Account

Answer 15

General Ledger accounts include all profit and loss and balance sheet accounts