A. Used to develop plans and forecasts and generate core financial statements
B. Used to evaluate financial scenarios and perform financial impact analysis.
C. Used primarily for balance sheet planning
D. Used to evaluate how assets and resources related to corporate initiatives are allocated
A. You want to create, maintain, and report on Attribute dimensions
B. You want to create and execute Calculation Manager business rules
C. You want to report on Smart Lists in Planning, which you can't do in Planning
D. You want to report on new Planning data originating from any source, such as a data warehouse
A. You input or import your own accounts for each enabled feature.
B. You can perform calculations using existing rules, and plan using existing forms and dashboards.
C. You do not need to enable base or parent features, and instead import the metadata directly into the Financials cube.
D. Predefined drivers and the chart of accounts you brought in can co-exist within the Account dimension member outline.
E. You enable base or parent features to create an account structure with key members for you to add your own chart of accounts.
F. You cannot reuse existing integrated financial statements and must design your own financial statements that include the accounts you imported.
A. Run multiple business rules in a predetermined sequence
B. Display report variances by geography
C. Customize the clusters and cards that a user can access
D. Promote a plan to your supervisor
A. Account
B. Component
C. Pay Type
D. Property
A. XWRITE business rule
B. Data Maps
C. Export/Import Capabilities
D. Smart Push
A. Restoring Essbase data from a snapshot will remove any data that doesn't exist in the backup.
B. Importing Dimensions will remove members that do not exist in the snapshot.
C. All forms that do not exist in the snapshot will be deleted.
D. Selected slices of data can be imported into Essbase.
