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Oracle Hyperion Planning 11 Essentials

Last Update 1 hour ago Total Questions : 69

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Question # 1

The budget office analyst needs to enter and plan data, use the Planning spreading feature that allow users to spread budget data based on last year's actuals, and modify data forms. What two roles should be provisioned for this user?

A.

Grid Spread

B.

Planner

C.

Interactive User

D.

Mass Allocate

E.

Offline User

Question # 2

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.

Question # 3

A Business Rule is launched from a data form. What will Planning utilize to provide a valid list of members for a run-time prompt?

A.

Members defined on the data form

B.

Planning Metadata security

C.

Business Rules security access privileges

D.

Essbase security filters

E.

Business Rules Basic User Role

Question # 4

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.

Question # 5

You need to create an allocation Business Rule that allocates marketing expense from corporate down to each region based on FY10 actuals for the Budget scenario. What is the correct formula assuming this syntax is used in an enhanced calc script?

A.

FIX (Budget, @LEVMBRS (Market,0))

"Marketing expense" = "Marketing expense "- > Corporate * ("Marketing expense"

Actual / "Marketing expense" - > Actual — > TotalMarket);

ENDFIX

B.

FIX (Budget, (@LEVMBRS (Market, 0) ) )

"Marketing expense" = "Marketing expense"- > Corporate * ("Marketing expense"/"Marketing expense" — > TotalMarket) ;

ENDFIX

C.

FIX (Budget, (@LEVMBRS (Market, 0) )

--- "Marketing expense" = "Marketing expense"- > Corporate * ("Marketing expense”

Actual - > FY10 / "Marketing expense" - > Actual - > FY10 TotalMarket);

ENDFIX

D.

FIX ( @ LEVMBRS (Market, 0) )

"Marketing expense" = "Marketing expense"~ > Corporate * (“Marketing expense”

Actual - > FY10 / "Marketing expense" - > Actual - > FY10 TotalMarket);

ENDFIX

Question # 6

What are the two possible effects on the database when the data storage property of a parent member in the sparse Entity dimension is set to Dynamic Calc?

A.

Essbase data block size decrease.

B.

The member is not available for process management.

C.

Retrieval performance could be slower when referencing the parent entity member.

D.

Data cannot be input to the parent in target versions.

Question # 7

Identify the true statements regarding Supporting Detail. Select all that apply.

A.

Importing Supporting Detail from Excel is supported.

B.

Supporting Detail must be entered cell by cell; entry for multiple columns at once is not possible

C.

Supporting Detail can contain a hierarchy with an aggregation of values for that hierarchy.

D.

Supporting Detail can be viewed using the Smart View Add-in Essbase Provider.

E.

Supporting Detail is stored in Essbase.

Question # 8

Identify the three true statements about attribute dimensions.

A.

Planning supports hierarchies and aliases for attribute dimensions.

B.

Planning supports all attribute types (for example. Boolean, Date, Text).

C.

Planning supports varying attributes (where an attribute can vary over one or more other dimensions).

D.

Attribute dimensions can be assigned to dense dimensions.

E.

Attribute dimensions may only be assigned to one base dimension.

Question # 9

Identify the three differences between Grid Spreader and Mass Allocate.

A.

Grid Spreader processes on the client whereas Mass Allocate processes on the server.

B.

Mass Allocate generates and runs a business rule behind the scenes, allowing members not displayed on the form to be updated.

C.

Both M-3CG Allocate and Grid Spreader require special roles in Shared Services.

D.

Grid Spreader gives users a "preview" to the spread result before saving whereas Mass Allocate will automatically save results to the server.

E.

Both Mass Allocate and Grid Spreader support relational spread.

Question # 10

A Planning Unit has a status of First Pass; what two user types can input data?

A.

Anyone with write access to the planning unit

B.

Anyone with write access to the planning application

C.

Anyone with read or write access to the planning unit

D.

The owner of the planning unit

E.

The administrator

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