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Question 1

Which two are required steps In creating an allocation rule?

Options :

A : Assign the rule sequence number,

B : Create at least one global context.

C : Create a rule set for the rule.

D : Create a rule set context.

Answer: C,D

Question 2

For which two of these purposes can you use model views?

Options :

A : To create analysis views for specific slices of data

B : To assign data grants to specific slices of data

C : To filter the results when tracing allocations or performing rule balancing

D : When mass editing rules, to limit the edits to a subset of the data

E : When copying POVs, to limit the copy to a subset of the data

Answer: A

Question 3

You are creating a rule to allocate IT costs to entitles based on the Headcount for each entity. There are threebusiness dimensions In the application (Product, Entity, and Account).The allocation source definition:Account: IT Cost; Product: NoProduct; Entity: Corporate HQThe allocation destination definition:Account: IT Cost; Product: NoProduct; Entity: Descendants of EntityDisregarding the system and POV dimensions, this data file shows where Headcount data is loaded in theapplication: 101 Which business dimension members should you select for the driver location on the Driver Basis tab when you define the allocation rule?

Options :

A : NoProduct, Headcount

B : Headcount

C : Entity1, Entity2, Entity3, Entity4

D : NoProduct, Corporate HQ, Headcount

Answer: D

Question 4

Which Is NOT a key quality of the Models Interface In Profitability and Cost Management?

Options :

A : Setting up the flow of funds through the financial system

B : Managing and running reports

C : Managing rules and rule sets

D : Point and click model administration and calculation

Answer: A

Question 5

Which dimension Is required for a Profit Curve chart In the application?

Options :

A : Point of View Dimensions

B : Department Dimension

C : Profit Dimension

D : Profit Attribute Dimension

Answer: C