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Oracle Hyperion Planning 11 Essentials

Question No: 1

Which three components can be changed after the creation of the Planning application?

  1. Number of years

  2. Names of plan types

  3. Number of plan types

  4. Initialization of WFP or CapEx Planning modules

  5. Weekly distribution spread

  6. Year Dimension Name

  7. Default Currency

Answer: A,D,F Explanation:

Note: WFP – Workforce planning. Oracle Hyperion Capital Expense Planning (CAPEX) software is a specialized planning module that automates the planning of capital assets and capital asset related expenses, such as depreciation, maintenance and insurance.

Question No: 2

Identify two times when a security refresh needs to be performed.

  1. Member access has been assigned to a group.

  2. Member access has been assigned to a user.

  3. New group is created.

  4. A new Member quot;Eastquot; has OnDESCENDANTSCREAD.access assigned.

  5. New business rule is created.

Answer: A,B

Explanation: After you establish or update user and group security, the Planning application needs to be

refreshed to complete the update to Analytic Services security filters.

Incorrect:

D: This options badly worded. We here assume that the security of the member has not changed.

C, E: no security has changed.

Reference: HYPERION SYSTEM 9 PLANNING, RELEASE 9 . 2 . 0 . 3 About Security in

Planning

Question No: 3

Identify the three true statements about weekly distribution.

  1. For Weekly Distribution options 445, 454, 544, the quarterly values are treated as if they are divided into 13 weeks and the weeks are distributed via a pattern you specify.

  2. The only valid weekly distribution options are 445, 454, and 544.

  3. If you select the 4-5-4 Weekly distribution option, Planning treats the first month in the quarter as if it has 4 weeks, the second month as If it has 5 weeks, and the third month as if it has 4 weeks.

  4. If you choose weekly distribution for Custom-based time periods. Planning will not distribute the data values across base periods.

  5. Weekly distribution determines how data entered into summary periods should spread to its base periods.

Answer: A,C,E

Explanation: A: If you select a weekly distribution pattern other than Even, Planning treats quarterly values as if they were divided into 13 weeks and distributes weeks according to the selected pattern.

E:

Weekly distribution sets the monthly distribution pattern, based on the number of fiscal weeks

in a month. This determines how data in summary time periods spreads within the base time

period. When users enter data into summary time periods, such as quarters, the value is distributed over base time periods in the summary time period.

Question No: 4

You are designing a monthly projection Planning application. A starting point projection file is received with the current month data. Data forms, Business Rules, and Essbase data load rules, and reports should always focus on the current projection month.

What is most efficient way to design the components to reduce maintenance each month?

  1. Manually update the forms each month and use a quot;CurMthquot; substitution variable for Business Rules, Essbase data load rules, and reports.

  2. Manually update the forms each month; Use quot;CurMoquot; Global variable for Business Rules and use a quot;CurMthquot; substitution variable for Essbase data load rules, and reports.

  3. Use the Planning data form utility to update data forms and use a quot;CurMthquot; substitution variable for Business Rules, Essbase data load rules, and reports.

  4. Use a quot;CurMthquot; substitution variable for data forms, Business Rules, Essbase data load rules, and reports.

  5. Use the Planning data form utility to update data forms; Use quot;CurMoquot; Global variable for Business Rules and use a quot;CurMthquot; substitution variable for Essbase data load rules, and reports.

Answer: E

Explanation: In Business Rules use a global variable. In Essbase, use a substitution variable.

Question No: 5

Which three tasks can be performed using the Smart View Planning Provider in Microsoft Excel?

  1. Open a data form and submit data.

  2. enter supporting detail and cell text.

  3. Run business rules.

  4. enter planning unit annotations.

  5. Perform workflow tasks.

Answer: A,B,C Explanation:

Oracle Hyperion Smart View for Office (Smart View) is a component of Hyperion Foundation Services. Smart View provides a common Microsoft Office interface designed specifically for Oracle#39;s Enterprise Performance Management (EPM) and Business Intelligence (BI). Using Smart View, you can view, import, manipulate, distribute and share data in Microsoft Excel, Word and PowerPoint interfaces. It is a comprehensive tool for accessing and integrating EPM and BI content from Microsoft Office products.

Question No: 6

Identify the two true statements with regard to Versions and Scenarios.

  1. Versions control data entry based on time periods set by the administrator.

  2. There is only one Version to one Scenario.

  3. Versions allow several quot;what-ifquot; Scenarios.

  4. Users must have the same security settings in the Version dimension as they have in the Scenario dimension.

  5. Versions can be top down or bottom up.

Answer: C,D

Explanation: C: You use the Scenario and Version dimensions to create individual plans to be reviewed and

approved. Each scenario/version combination contains its own set of data for the accounts and

other dimensions of each entity. After users complete data entry for an entity for a specific scenario and version, they can submit or promote the data for the entity to another user for review and approval. The intersection of entity, scenario, and version is referred to as a planning unit. Planning tracks the status of each planning unit as it moves through the review

process.

D: Seems likely.

Question No: 7

When opening a data form, the user experiences slow performance. What three steps could you do to improve the time it takes to open the data form?

  1. Reduce the number of rows and columns displayed in the data form.

  2. Upgrade the client machine#39;s operating system processing speed and RAM.

  3. In the data form definition, remove the option to display alias.

  4. Reduce the number of page dimensions used on the Web form

  5. Tune the index and data caches in Essbase.

Answer: A,B,E

Explanation: A: Reducing the amount of rows and columns that need to be accessed would increase performance.

B: The client machine could also be a bottleneck.

E: Indexing and caching would help when loading data into a form.

Question No: 8

What are the correct predefined types of base time periods that can be established when creating the calendar in a planning application?

  1. Weekly, Monthly, Quarterly, Custom

  2. Monthly, Quarterly, Custom

  3. Monthly, Quarterly, Weekly

  4. Weekly, Monthly, Quarterly, Yearly, Custom

  5. Only Custom periods are possible.

Answer: B

Explanation: To set up the calendar:

1.In the Classic Application Wizard, click Calendar.

2 Select a Base Period option to set how calendars roll up:

*12 Months: Four quarters per year; months roll up into parent quarters and quarters into years.

*Quarters: Quarters roll up into years.

* Custom: A custom time period, such as weeks or days. Etc.

Note:

The calendar establishes the application’s base time periods, starting fiscal year and month, and

total number of years. Select the base time period and monthly distribution pattern based on

the number of fiscal weeks in a month. The base time period options are the bottom-level time

periods in the application. You can create a custom base time period, such as weeks or days. Use

monthly distribution patterns to determine how data entered into a summary time period is distributed or spread among the base time period you select. During data entry, users can enter

data into summary time periods, such as years or quarters. Planning distributes these values over

the base time periods that constitute the summary time period.

Reference: Oracle Hyperion Planning, Fusion Edition, Setting up the Calendar

Question No: 9

Assuming the following dimensions and members:

Scenario – Actual, Budget and Year – 2010, 2011, you need to create a data form with two columns. One column should list Actual for 2010 and the second column should list Budget 2011. You do not want to show data for Actual 2011 even though the first three months of the year have been loaded from the GL.

What is the best way to only show the 2 columns in the data form?

  1. You cannot build a data form with these two columns, hour columns will display: Actual

    gt;2010, Actual gt;2011, Budget-gt;2010 and Budget gt;2011

  2. Use Segments on the data form to create the asymmetric columns.

  3. Use User Variables on the data form to create the asymmetric columns.

  4. Use a composite data form to meet this requirement.

  5. Use data suppression on the data form.

Answer: B

Explanation: Asymmetric rows and columns are ones in which different sets of members are selected across the same dimension.

Question No: 10

Identify the three true statements about attribute dimensions in Planning.

  1. Aliases are supported for attribute members.

  2. Consolidation properties are supported for attribute members.

  3. Hierarchies are supported for attribute dimensions.

  4. Only Text attributes are supported.

  5. Text, Boolean, Numeric, and Date attributes are supported.

Answer: A,C,E Explanation:

A: Open the Dimension Library and select File gt;

New gt; Dimension. Enter a name and description, then select the Alias type. C: From planning 9 3 1 you can also create attribute hierarchy in planning.

E: Attribute dimensions have a type setting-text, numeric, Boolean, or date. Text is the default

setting.

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