Question 1

You can override expense lines in Financials with the more detailed values that Workforce stores. What steps would you take to move the detailed values to Financials?

Options :

A : In data maps, for Financial Statement Integration, define how the detailed Workforce accounts roll up into the Financials accounts.

B : On the Financials Integration Summary form, calculate compensation data to update the underlying details for Workforce data.

C : On the Financials Integration Summary form, from the Actions menu, select the Rollup business rule.

D : In data maps, for Compensation Data, synchronize and then push the data.

Answer: A

Question 2

You want to select a probability distribution for your Strategic Modeling simulation. The minimum and maximum are fixed, and you know the most likely values. Which probability distribution is useful with limited data in situations such as sales estimates, inventory numbers, and marketing costs in Strategic Modeling simulations?

Options :

A : Beta PERT

B : Uniform

C : Triangular

D : Normal

E : Lognormal

Answer: C

Question 3

Which two statements are true about approval units?

Options :

A : You can have up to three scenario/version combinations per approval unit.

B : Approval units are combinations of scenario, version, and entity or part of an entity.

C : Approval units can also include secondary dimensions within any entity.

D : You can set the option in Application Settings to include detailed annotations for approval units

Answer: B,C

Question 4

In which three ways can you create data maps that copy data using Smart Push?

Options :

A : From Planning to Tax Reporting Cloud

B : From Tax Reporting Cloud to Planning

C : From Financial Consolidation and Close to Planning

D : From Planning to Financial Consolidation and Close

E : Between two Planning instances

Answer: C,D,E

Question 5

You want to allocate project expenses to one or more capital assets. Which two statements describe what you need to set up in Projects or Capital to share the data?

Options :

A : In Capital, under Expenses, select Integration from Projects.

B : In Projects, under Expenses, select Integration with Capital.

C : In Capital, on the Enable page, in Map/Rename Dimensions, add a custom dimension called Project.

D : In Projects, on the Enable page, enable projects of type Capital.

Answer: B,D

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