The budget office analyst needs to enter and plan data, use the Planning spreading feature that
allow* users to spread budget data based on last year's actuals, and modify data forms. What two
roles should be provisioned for this user?
Which three components can be changed after the creation of the Planning application?
Identify the three true statements about attribute dimensions in Planning.
Based on the following design:
Plan type 1: Summary Plan type with all Accounts by Entity
Plan type 2: Sales Plan type with Gales by Product by Entity
Plan type 3: Salary Plan type with Salary Expense by Employee by Entity
You need to get Sales data to the Summary plan type. Identify the two true statements about
sharing revenue data between the sales plan type and the summary plan type.
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?