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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Business Process Configuration | 25% | - Configure Financials module - Configure Projects module - Configure Workforce module - Configure Capital module - Configure Strategic Modeling |
| Topic 2: Calculation Rules and Logic | 10% | - Create and manage business rules and scripts - Implement Groovy rules and advanced calculations |
| Topic 3: Data Management and Integration | 15% | - Integrate with external sources and systems - Load, map, and validate data |
| Topic 4: Reporting, Approval, and Maintenance | 5% | - Perform system maintenance and updates - Create and distribute reports and analytics - Set up and manage approval workflows |
| Topic 5: Intelligent Performance Management and AI Features | 10% | - Configure IPM and predictive planning features - Leverage AI-driven planning and forecasting capabilities |
| Topic 6: Planning Application Setup and Configuration | 20% | - Manage dimensions, hierarchies, and metadata - Create and configure Planning applications - Set up and administer security and access permissions |
| Topic 7: Forms, Dashboards, and User Interface | 15% | - Build and configure dashboards and infolets - Manage navigation flows and user experience - Design and maintain forms and templates |
1. Which two are primary use cases for an ASO reporting cube?
A) You want to report on Smart Lists.
B) You want to create and execute complex Calculation Manager business rules.
C) You want to save data for upper-level members.
D) You want to report on new Planning data originating from any source, such as a data warehouse.
2. What is the purpose of selecting the Project Benefits option when enabling Projects?
A) Help justify the need for projects and plan nonfinancial benefits.
B) Track the Workforce expense benefits calculated on each Contract project.
C) Plan detailed project revenue for Contract projects.
D) Plan detailed project expenses for projects.
3. A company has enabled Financials and would now like to make changes to the initial configuration. Which three changes can be made?
A) Enabling Expense
B) Adding custom dimensions
C) Changing the selected cash flow method
D) Enabling Income Statement
E) Enabling rolling forecast
F) Renaming custom dimensions
4. You want to create dashboards with Dashboards 2.0. Which two statements are true about designing in Dashboards 2.0?
A) You can include chart types such as Waterfall, Pyramid and Geomap and new subchart types for Radar, Combination and Gauge.
B) You can include a maximum of 12 components.
C) There is an upper limit of 15 members across all dimensions that can be selected to create a chart using quick analysis.
D) The total amount of data that's allowed to be visualized in a chart is a total of 1,000 cells.
5. 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) Triangular
B) Uniform
C) Lognormal
D) Beta PERT
E) Normal
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A | Question # 3 Answer: B,E,F | Question # 4 Answer: A,B | Question # 5 Answer: A |
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