Plan

Question 1

21. Chart of accounts

Answer 1

• Parent members do you add own chart of activities to as shared member, OFS_ preferred dashboard
• If you want to use the dashboards that graphically depict total results, you must add your accounts as shared members under the appropriate parent: OFS_Total Revenue, OFS_Total Cost of Sales, OFS_Total Operating Expenses, OFS_Cash. The share can be at the level of detail required for your business.

Question 2

22. Granularity for Merit-based Planning

Answer 2

Granularity must be either Employee or Employee and Job to enable Merit Based Planning.

Question 3

23. Flexible Account Mapping ( Workforce) - True Statements

Answer 3

• Flexibility in mapping accounts Workforce -> Financials
  * Map Salary and Merit data from Workforce -> any Financials
  * Can be same account or different accounts
  * Financials and the Financials Expense planning must be enabled
  * Mapping Level - specify if Global or entity level
  * Mapping Drivers - specify if Garde or Defaults
  Enabled it if using own chart of accounts

Question 4

24. Three requirements for flexible account mapping ( Workforce)

Answer 4

• Financials and Financial Expense Planning must be enabled
• For Mapping Level, specify if Global or Entity level
• Specify if mapping drivers are based on Garde or Defaults for the application
• Copy data Across Entities -> rule allows to copy defaults for salary, add. Earning, benefits and taxes or the mapping for Salary and Merit from one entity to other entities

Question 5

25. In Financial Reporting Web Studio, what gets transferred with multiple dynamic reports?

Answer 5

1. Text boxes
2. Image
3. Grid
4. Chart
5. Rows & columns

Question 6

26. Integration order of modules to work:

Answer 6

Financials -> Workforce -> Capital -> Projects

Question 7

27. Three forms Validation rules

Answer 7

1. Validate only for users with access to this form
2. Validate only for pages with existing blocks
3. Validate only for cells and pages the user has access to

Question 8

28. Two ways to affect the path of approval hierarchy

Answer 8

There are two ways to affect the promotional path of an approval unit hierarchy:
1. Modify owners and reviewers for approval units and their descendants using approvals actions (Promote/Reject)
2. Use data validation rules - to determine whether a change in the approval unit promotional path is necessary

Question 9

29. Four job types that can be scheduled in Planning?

Answer 9

1. Import/Export (meta)Data
2. Import exchange rates
3. Refresh Database
4. Merge Data Slices
5. Run Data maps
6. Clear cube
7. Run valid intersections

Question 10

30. What is NOT required to configure KPIs (in Financials):

Answer 10

• Adding KPI
• Required steps: Verify enabled KPIs, Review KPIs in the hierarchy, Add KPIs to the alternate hierarchy, Add KPIs in configure Financials, **

Question 11

31. Two permissions available when a Strategic Modeling model is first created?

Answer 11

1. Default permissions
2. Owner permissions