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What option contributes to making an Enhanced Calc Script more flexible than a native Essbase Calc Script?
A. Run on Save
B. @CALCMODE function
C. Run time prompts
D. Can be run over the web
E. Substitution Variables
F. Custom Defined Functions
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.
Identify the two true statements about Enterprise performance Management Architect.
A. If you decide to implement EPMA, all Planning applications must be EPMA-deployed applications.
B. EPMA-deployed applications may either use EAS Business Rules or Calculation Manager in 18.104.22.168.
C. You can create Planning, TM, Essbase, and FDM applications in EPMA.
D. Data can be shared from a Planning application to an FM application within EPMA.
E. EPMA can be used by end users to manage and update member properties such as hierarchies and aliases.
F. In the Dimension Library, you can maintain one full dimension (for example: Account) but filter portions of the dimension for different applications (for example: Revenue accounts, Balance Sheet).
You have a new Planning administrator to manage the Capital Expenditure application. He will assign security for the application as well as maintain dimensions in EPMA, Business Rules in Calculation Manager, and load data via Essbase rules files. He will not need access to other applications. Choose the two valid roles that will address part or this entire requirement.
A. Administrator for the CapEx application
B. Administrator for the Planning Server
C. Provisioning Manager for the CapEx application
D. Planning Calculation Manager for the CapEx application
E. Dimension Editor for the CapEx dimensions
F. Application Manager in Essbase for the CapEx dimensions
As a Planning end user, you need to add additional commentary to your plan, documenting assumptions and other notes. What are the six available options to add this information?
A. Supporting detail
B. Planning unit annotations
C. Cell text
D. Free form text (if defined by your Planning administrator)
E. Smart Lists (if defined by your Planning administrator)
F. Attach a document to a data form from Workspace (if enabled by your Planning administrator)
G. Financial Reporting Annotations in a Financial Reporting document (against the Planning application)