Online Access Free 1Z0-533 Practice Test

You need to create an allocation Business Rule that allocates marketing expense from corporate down to each region based on FY10 actuals for the Budget scenario. What is the correct formula assuming this syntax is used in an enhanced calc script?

• A.FIX (Budget, (@LEVMBRS (Market, 0) )
  --- "Marketing expense" = "Marketing expense"->Corporate * ("Marketing expense"
  Actual ->FY10 / "Marketing expense" -> Actual ->FY10 TotalMarket);
  ENDFIX
• B.FIX (Budget, (@LEVMBRS (Market, 0) ) )
  "Marketing expense" = "Marketing expense"->Corporate * ("Marketing expense"/"Marketing
  expense" -> TotalMarket) ; ENDFIX
• C.FIX (Budget, @LEVMBRS (Market,0))
  "Marketing expense" = "Marketing expense "->Corporate * ("Marketing expense"
  Actual / "Marketing expense" -> Actual -> TotalMarket);
  ENDFIX
• D.FIX (@LEVMBRS (Market, 0) )
  "Marketing expense" = "Marketing expense"~>Corporate * ("Marketing expense"
  Actual ->FY10 / "Marketing expense" -> Actual ->FY10 TotalMarket);
  ENDFIX

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?

• A.Manually update the forms each month and use a "CurMth" substitution variable for Business Rules, Essbase data load rules, and reports.
• B.Manually update the forms each month; Use "CurMo" Global variable for Business Rules and use a "CurMth" substitution variable for Essbase data load rules, and reports.
• C.Use the Planning data form utility to update data forms; Use "CurMo" Global variable for Business Rules and use a "CurMth" substitution variable for Essbase data load rules, and reports.
• D.Use the Planning data form utility to update data forms and use a "CurMth" substitution variable for Business Rules, Essbase data load rules, and reports.
• E.Use a "CurMth" substitution variable for data forms, Business Rules, Essbase data load rules, and reports.

You need to create a highly formatted, printable Income statement for each store in your company. Each report should be emailed to the store manager at the close of each week (each store has a different store manager). What is the best way to deliver this solution?

• A.With Financial Reporting, create a store P&L and use batch bursting to distribute the report to store managers via email.
• B.Create a Planning P&L Data form and use email notification to send to store managers.
• C.Within Smart View Report Designer, use the Cascade feature to generate and distribute each store income statement via email.
• D.With Web Analysis, create an income statement that store managers can log in and access.
• E.With Financial Reporting, create a book for each store that contains a P&L for each store and use the book to distribute the reports to store managers via email.

Product status is a data element you need to include in your Planning application. Each product will have a product status that can vary over time. You will use product status in calculations and will need to report sales by product status and across products in a cross tab format.
What is the best way to meet all of these requirements?

• A.Define Product Status as an alternate hierarchy in the Product dimension.
• B.Define Product Status as a Varying Attribute.
• C.Define Product Status as a Smart List.
• D.Define Product Status as a Separate Dimension.
• E.Define Product Status as an Attribute.

Identify the two true statements about Enterprise performance Management Architect.

• A.In the Dimension Library, you can maintain one full dimension (for example. Account) but filter portions of the dimension for different applications (for example, Revenue accounts. Balance Sheet)
• B.If you decide to implement EPMA, all Planning applications must be EPMA-deployed applications.
• C.Data can be shared from a Planning application to an FM application within EPMA.
• D.You can create Planning, TM, Essbase, and FDM applications in EPMA.
• E.EPMA-deployed applications may either use EAS Business Rules or Calculation Manager in
  11.1.1.3.
• F.EPMA can be used by end users to manage and update member properties such as hierarchies and aliases.