NEW QUESTION 15
How do you set up a task so that it is associated with a particular version and level?

NEW QUESTION 16
The planning team decided that no user should be able to edit the Office Supplies general ledger account, since the planning team will do the estimates for all levels. What setting in a standard sheet do you use to make an account read-only for all levels?

NEW QUESTION 17
Before importing level structures, what setup and configuration is a necessary predecessor?

NEW QUESTION 18
What does a grey cell background in a standard sheet indicate?

NEW QUESTION 19
Which permissions are required to use OfficeConnect with Adaptive Planning?

NEW QUESTION 20
What feature should the analyst use for assistance to construct and confirm these formulas?

NEW QUESTION 21
Scenario: A financial planner is responsible for ensuring the accuracy and structure of the Adaptive Planning model. This includes maintaining formulaic accounts on the Income Statement and establishing a logical hierarchy for the General Ledger accounts to facilitate effective financial reporting and analysis.
The planner needs to display the profit margin ratio on the Income Statement, calculated as Operating Income divided by Revenue and presented as a percentage. What type of account should the planner create and configure?

NEW QUESTION 22
You have a Personnel sheet that calculates a cell phone allowance paid each month unless an employee has earned over a certain salary threshold for the year. What is an accurate logic expression for the IF statement?

NEW QUESTION 23
What action creates an (Only) level?

NEW QUESTION 24
Which element is required to create a modeled sheet?

NEW QUESTION 25
You are the administrator for Adaptive Planning and need to create a permission set for a new group of users who will be responsible for entering budget data into the system. These budgeters should be able to: Add values to existing plan estimates. View reports and dashboards to understand the budgeting context. What permission set template would you use as the basis of a new permission set to achieve this functionality?

NEW QUESTION 26
The budgeting team would like to incorporate an inflation rate into several different formulas. This inflation rate might be adjusted later on, so the team would like to be mindful of the maintenance effort and store it in one place. What account type allows for data entry at the “Top Level (Only)” to accommodate this?

NEW QUESTION 27
How do you navigate from the Welcome page to the Assumption accounts configuration page?

NEW QUESTION 28
Why do companies use the Process Tracker?

NEW QUESTION 29
Your Adaptive Planning instance uses the default time stratum. You are creating a monthly formula that should be an average of the quarter from one year ago. How do you write the formula?

NEW QUESTION 30
You are building a matrix report for managers to view departmental expenses. What report design option enables each manager to select their own department when running the report?

NEW QUESTION 31
What is a properly formatted level name?

NEW QUESTION 32
What task must you do before changing the default time stratum?

NEW QUESTION 33
What is a required step when creating a standard sheet?

NEW QUESTION 34
What dashboard mode allows users to interact with charts by selecting data points for further exploration and data analysis?

NEW QUESTION 35
An OPEX model uses headcount data linked from a personnel sheet. When testing with sample data, all expense results appear in the location dimension value of ‘Uncategorized.’ What corrections need to be made to populate the location values?