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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.
Answer: E
Identify two ways that Essbase data load rules cannot manipulate source data files.
A. Select or reject records based on certain criteria.
B. Flip the sign for records with a certain member tagged with a comment.
C. Split or join columns in a source.
D. Find and replace manipulations on source records.
E. Map data based on an external table.
Answer: C,E
Identify the two statements about the Planning Import security utility.
A. Imports Planning application access for users and groups
B. Imports users and groups into Planning
C. Requires the source text file to be named PLANSECFILE.txt
D. Can be scheduled to run nightly using an encrypted password
E. Clears existing security definitions by default before the import takes place
Answer: A,D
You are designing the storage properties for your Planning application.What two design principles should you follow related to the dynamic calc storage property?
A. Dynamically calculated members should roll up to stored members.
B. You cannot calculate and store dynamic calculated members in calc scripts and business rules.
C. Consider dynamic calc members on sparse parents with 100 t children.
D. Tagging upper-level members of sparse dimensions can reduce block size.
E. If you use a large number of dynamic calcs, you should consider increasing the Dynamic Calculator Cache.
F. Consider Dynamic Calc and Store over Dynamic Calc.
Answer: B,E
Identify three key benefits of the Planning solution.
A. Standardized data forms for plan data entry available both for the Web and in Excel
B. One tool to budget and forecast as well as provide reporting for very detailed Actuals Information
C. Central repository of business rules that can be run by end users to calculate plan data
D. Detailed security down to the cell level
E. Flexible solution customizable for almost any kind of budgeting and forecasting process
Answer: A,C,E
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