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1. An OPEX model uses headcount data linked from a personnel sheet. When testing with sample data, all expense results appear in the location dimension value of 'Uncategorized.' What corrections need to be made to populate the location values?
A) The personnel sheet needs modeled accounts for each location.
B) The OPEX formulas need term modifiers for location.
C) The OPEX formulas need to have Data Privacy set to 'Public at all levels.'
D) The personnel sheet needs to be planned with the location dimension.
2. What feature enables you to allocate values from a year column into months on a standard sheet?
A) Copy Forward
B) Breakback
C) Splits
D) Adjust
3. You need to create a formula that divides the bonus input by 12 and then multiplies it by the partial headcount. What is the recommended syntax?
A) div(ACCT.ROW.BonusInput,12)*(ROW.PartialHeadcount)
B) div((ROW.BonusInput)*(ROW.PartialHeadcount), 12)
C) div(ROW.BonusInput, 12)*(ROW.PartialHeadcount)
D) (ROW.BonusInput/12)*(ROW.PartialHeadcount)
4. What is a properly formatted level name?
A) 1000 Sales: France and Germany
B) 1000 Sales: France & Germany
C) 1000 Sales - France and Germany
D) 1000 Sales - France/Germany
5. The planning team decided that no user should be able to edit the Office Supplies general ledger account, since the planning team will do the estimates for all levels. What setting in a standard sheet do you use to make an account read-only for all levels?
A) Level Availability
B) Initial View
C) Account Groups
D) Customization for sub-levels
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: A |
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