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VCE
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.
Identify two times when a security refresh needs to be performed.
A. Member access has been assigned to a group.
B. Member access has been assigned to a user.
C. New group is created.
D. A new Member "East" has OnDESCENDANTSCREAD.access assigned.
E. New business rule is created.
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.