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| Section | Weight | Objectives |
|---|---|---|
| Forms, Dashboards, and User Interface | 15% | - Design and maintain forms and templates - Build and configure dashboards and infolets - Manage navigation flows and user experience |
| Business Process Configuration | 25% | - Configure Workforce module - Configure Financials module - Configure Projects module - Configure Strategic Modeling - Configure Capital module |
| Calculation Rules and Logic | 10% | - Implement Groovy rules and advanced calculations - Create and manage business rules and scripts |
| Intelligent Performance Management and AI Features | 10% | - Configure IPM and predictive planning features - Leverage AI-driven planning and forecasting capabilities |
| Planning Application Setup and Configuration | 20% | - Manage dimensions, hierarchies, and metadata - Set up and administer security and access permissions - Create and configure Planning applications |
| Data Management and Integration | 15% | - Integrate with external sources and systems - Load, map, and validate data |
| Reporting, Approval, and Maintenance | 5% | - Create and distribute reports and analytics - Perform system maintenance and updates - Set up and manage approval workflows |
1. In Financials, you can leverage out-of-the-box calculations to aggregate and prepare actual, plan, and forecast dat a. Which calculation rule would you run to update reports or analyze data at various levels of the business hierarchy?
A) Calculate Actuals
B) Prepare Forecast
C) Prepare Plans
D) Rollup
2. Which Mass Update form in Workforce allows you to update employee properties, job properties, or salary-related information?
A) Synchronize Defaults
B) Synchronize Definitions
C) Process Updated Data
D) Process Data and Synchronize Defaults
3. You can override expense lines in Financials with the more detailed values that Workforce stores. What steps would you take to move the detailed values to Financials?
A) In data maps, for Financial Statement Integration, define how the detailed Workforce accounts roll up into the Financials accounts.
B) On the Financials Integration Summary form, calculate compensation data to update the underlying details for Workforce data.
C) In data maps, for Compensation Data, synchronize and then push the data.
D) On the Financials Integration Summary form, from the Actions menu, select the Rollup business rule.
4. Which three required setup options must you select when creating a Module-based Planning application?
A) Rolling Forecast
B) Main Currency
C) Application Type
D) Custom Dimensions
E) Period Frequency
5. Which three types of revenue and expense assumptions drive data calculations in Projects?
A) Working days and hours
B) Project rates
C) Standard rates
D) Discount rates
E) Plan start year
F) Program mappings
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A,C,D | Question # 5 Answer: A,B,C |
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