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WorksheetsPBC2
Total questions: 24
Worksheet time: 15mins
Choose the best answer
You have loaded Workforce data from external systems. Which action can you take in Workforce to modify assigned compensation options?
In Workforce, assign a new benefit to an employee. In order to change the default rate for that employee, you will need to update the load file and reload it.
If changes are needed to the data loaded into Workforce, you must first change them in the load file, and then reload that file before proceeding.
To assign a new benefit to an employee, change it in the load file first or you won't be able to change the benefit option or rate in Workforce
Change salary Information in Workforce and then calculate the updated compensation expenses by saving your changes.
Choose four
If you are using your own chart of accounts and want to use dashboards that graphically depict total results, you must add your accounts as shared members under the appropriate parent.
Which four parent members do you add your own chart of accounts to as shared members, if you want to include them in predefined dashboards?
OFS_Total Operating Expenses
OFS_Cash
OFS_Total Revenue
OFS_Total Cost of Sales
OFS_Financials Integrations
Choose three
Which three pre-built data maps are used to move data from Workforce to the reporting cube?
Workforce Data for Reporting
Non Compensation Data for Reporting
FTE Data for Reporting
Headcount Data for Reporting
Compensation Data for Reporting
Choose four
Which four ways can you create Free Form applications?
By importing an Essbase Outline File of a single Essbase cube from an on-premises deployment using the application creation wizard
By going through the application process to create a Free form application with a Hybrid BSO cube
By going through the application process to create a Free Form application with a Reporting ASO cube
By importing an Essbase migration snapshot of a single Essbase cube from an on-premises deployment using application creation wizard
By migrating an Essbase Lifecycle Management snapshot with Custom Defined Functions into an EPM Cloud environment
Choose the best answer
Which sequence of commands do you perform In EPM Automate to import metadata into Planning?
Upload the file to the Inbox/Outbox. Use a job to import the metadata and refresh the cube.
Upload the file to the Inbox/Outbox and perform a migration using that file.
Specify the path to the local file in the import metadata command, run the Import, and refresh the cube.
Perform a migration and specify the local metadata file in the EPM Automate command.
Choose the best answer
Which statement describes Strategic Modeling?
It is used to model the flow of data by defining strategic rules for sharing data between modules.
It is used to strategically manage and analyze finances at any business level with built in dashboards
It is used to quickly model and evaluate financial scenarios and offers out of the box treasury capabilities.
It is used to develop driver based strategic plans and generate core financial statements.
Choose three
On the Dimensions page, which three tasks can you perform to manage dimensions in a Custom Planning application?
Select the dimension density,
Clear dimension members.
Set the Evaluation Order.
Set the order of precedence.
Delete dimensions.
Choose two
You want to integrate Workforce with Projects to track employee utilization, which two option should you enable in order to be able to do so?
Job
Capital
Employee
Employee and Job
Choose two
You want to enable “Merit Based Planning” in Workforce, which two option should you enable in order to be able to do so?
Job
Capital
Employee
Employee and Job
Choose three
Something about Flexible Account Mapping in Workforce?
You will only enable it if you have your own chart of Accounts
Specify if the Mapping Driver Level should be done under the Grid or the Defaults for the application
Financial and the Financial Expense Planning option must be enabled to enable this features
Specify if the Mapping Level should be done at the Entity or at the Global Level.
Choose one
How many custom dimension can you enable in the Workflow Module?
2
3
4
5
Choose one
Whenever you update the entity defaults for benefits, taxes, or additional earnings using the benefits and taxes wizard on the configuration page, you must push the updated data to the input forms by:
Running the Synchronized Defaults business rule for the synchronized component definition
Running the Synchronized Component Definition business rule to push the updated definition to already assigned employees and jobs
running the Process Loaded Data rule to copy the data to the necessary periods in the planning year range
Running the Calculate compensation rule to calculate data across all entities or all employees or jobs within an entity
Choose one
When you upgrade the metadata for component, for example, salary grades, benefits, taxes, and additional earnings, you're going to :
Running the Synchronized Defaults business rule for the synchronized component definition
Running the Synchronized Component Definition business rule to push the updated definition to already assigned employees and jobs
running the Process Loaded Data rule to copy the data to the necessary periods in the planning year range
Running the Calculate compensation rule to calculate data across all entities or all employees or jobs within an entity
Choose one
When you update data on a form to recalculate expenses, you're going to :
Running the Synchronized Defaults business rule for the synchronized component definition
Running the Synchronized Component Definition business rule to push the updated definition to already assigned employees and jobs
running the Process Loaded Data rule to copy the data to the necessary periods in the planning year range
Running the Calculate compensation rule to calculate data across all entities or all employees or jobs within an entity
Choose one
After you import new compensation data, you're going to :
Running the Synchronized Defaults business rule for the synchronized component definition
Running the Synchronized Component Definition business rule to push the updated definition to already assigned employees and jobs
running the Process Loaded Data rule to copy the data to the necessary periods in the planning year range
Running the Calculate compensation rule to calculate data across all entities or all employees or jobs within an entity
Choose two
Which are the available options to push data into a Strategic Modelling application?:
From a Strategic Modelling Model to a Strategic Modelling Scenario Rollup
From a Strategic Modelling Model to a Strategic Modeling model.
From a Strategic Modeling Scenario Rollup to a Strategic Modelling Model
From a Planning cube to a Strategic Modeling scenario rollup.
Choose one
Which Mass Update form would you use in Workforce to update employee properties, job properties, or salary-related information?
Process updated data form
The synchronized defaults form
Process data and synchronize defaults
Synchronized definition form
Choose one (possibly there is another correct answer…)
Which two statements are true regarding the currency dimension
There is a node for input currency and one for reporting
There is a node for exchange rates
There is a node named “Local” for input purposes
...
Choose one
To which dimension should you import your members to enable “additional earnings” in Financial?
Pay type
Accounts
Components
Properties
Choose four
Which elements can be used as templates in Financial Web Studio?
Grids
Hidden Sheets
Text and Images
Data Query
Charts
Choose one
Which method is used in Strategic Modelling when the prediction is performed using the same dimension, data slice ….. something?
Forecast prediction
Univariate prediction
...
...
...
Choose one
A Department Manager requires access to all accounts in their own department, but only a certain account in all other departments. With the usual metadata security the Manager would have access to all accounts across all departments. What feature should the Service Administrator use to grant they access only the specific account in all other departments?
Member Security
Cell-Level Security
...
...
...
Choose one
Which one is NOT mandatory when configuring Workforce?
Workforce Assumption
Benefits and Taxes
Salary Grades
Planning and Forecast Preparation
Employee Type
Choose four
Which ones are true about Free Form?
Maximum of 12 cubes
You can create a Free Form application using an outline file from a single cube Essbase application, new cubes can be added or created later.
You can create a Free Form application using an outline file from a multiple cube Essbase application
Maximum of 30 dimensions
You can create a Free Form application using a Snapshot file from a single cube Essbase application, new cubes can be added or created later
