Question 1

Which two statements are true about approval units?

Options :

A : You can have up to three scenario/version combinations per approval unit.

B : Approval units are combinations of scenario, version, and entity or part of an entity.

C : Approval units can also include secondary dimensions within any entity.

D : You can set the option in Application Settings to include detailed annotations for approval units

Answer: B,C

Question 2

What feature can Service Administrators use to automatically complete all the actions required to create an exact copy of the current application in a target environment? This includes the removal of the current application and data, if any, from the target environment.

Options :

A : Replicate Snapshot

B : Migration Export

C : Clone Snapshot

D : Migration Backup

Answer: C

Question 3

Which two types of Groovy Rules are supported by Oracle?

Options :

A : Rules that overwrite member formulas that combine operators and calculation functions, and perform calculations on members in Dimension Editor

B : Rules that can dynamically generate calculation scripts at run time based on contexts such as runtime prompts, the POV, the current grid, and so on

C : Pure Groovy rules that can perform data validations and cancel the operation if the data entered violates company policies

D : Rules that dynamically calculate data and perform validation checks in tile charts and infolets

Answer: B,C

Question 4

You want to allocate project expenses to one or more capital assets. Which two statements describe what you need to set up in Projects or Capital to share the data?

Options :

A : In Capital, under Expenses, select Integration from Projects.

B : In Projects, under Expenses, select Integration with Capital.

C : In Capital, on the Enable page, in Map/Rename Dimensions, add a custom dimension called Project.

D : In Projects, on the Enable page, enable projects of type Capital.

Answer: B,D

Question 5

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?

Options :

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 : On the Financials Integration Summary form, from the Actions menu, select the Rollup business rule.

D : In data maps, for Compensation Data, synchronize and then push the data.

Answer: A