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With Machine Learning, which type of prediction would you define to predict using the same dimension, measure, and slice of data?

A.

Source Prediction

B.

Dimension Prediction

C.

Univariate Prediction

D.

Forecast Prediction

What two levels of workforce detail granularity would you need to perform Merit-Based Planning?

A.

Merit

B.

Employee and Job

C.

Job

D.

Employee

A company wants to capitalize the expenses from their project initiatives. Which is NOT a capability in Projects or Capital to fulfill this business requirement?

A.

In Capital, the ability to view capitalized asset values and associated depreciation

B.

In Projects, the ability to allocate project expenses either partially or in full

C.

In Projects, the ability to allocate project expenses to a single or multiple capital assets

D.

In Capital, the ability to change resource utilization by project and asset

In Workforce, you want to set a date by which existing employees must be hired to be eligible to receive merit. You also want to specify the month in which merit should start.

Which option should you enable for this?

A.

Workforce Assumptions

B.

Merit Assumptions

C.

Merit Rates

D.

Merit Month

Which two are use cases for Smart Push?

A.

Allow users to update data in reporting cube after saving data in the planning web form

B.

Allow users to run Smart Push in forms to move data from source aggregate storage cubes.

C.

Allow users to update data in another cube on demand

D.

Allow the application to schedule when to synchronize data

Which four job types can be scheduled in Planning?

A.

Promote Planning Unit

B.

Data map

C.

Import Data and Export Data

D.

Create Snapshot

E.

Refresh Database

F.

Merge Data Slices

Which statement describes Strategic Modeling?

A.

It is used to model the flow of data by defining strategic rules for sharing data between modules.

B.

It is used to develop driver-based strategic plans and generate core financial statements.

C.

It is used to strategically manage and analyze finances at any business level with built-in dashboards.

D.

It is used to quickly model and evaluate financial scenarios, and offers out-of-the-box treasury capabilities.

Which two are true regarding rent-free periods with IFRS 16 enabled?

A.

Lease payments are set to the index rate.

B.

Lease payments are set to zero.

C.

Calculations are based on a date range.

D.

Calculations are based on periods and payment frequency.

What is the purpose of selecting the Project Benefits option when enabling Projects?

A.

Plan detailed project revenue for Contract projects.

B.

Track the Workforce expense benefits calculated on each Contract project.

C.

Help justify the need for projects and plan nonfinancial benefits.

D.

Plan detailed project expenses for projects.

You want to select a probability distribution for your Strategic Modeling simul-ation. The minimum and maximum are fixed, and you know the most likely values.

Which probability distribution is useful with limited data in situations such as sales estimates, inventory numbers, and marketing costs in Strategic Modeling simul-ations?

A.

Beta PERT

B.

Uniform

C.

Triangular

D.

Normal

E.

Lognormal