You are designing a new Planning application. Which two requirements dictate multiple plan types
in a single Planning application?
A.
Multiple currencies are required.
B.
Currency rates must be kept in a separate database.
C.
Sales are planned by product and channel, and salary expenses are planned by position.
D.
Security is applied to the Entity dimension but can differ for users for accounts “sales” and
“expenses”.
E.
You have decided to implement the Capital Expense planning module in addition to PSL
budgeting.
F.
Data cannot be shared across the Organization dimension.
Explanation:
C: When you define an entity member, you assign a plan type for which it is valid. If
you do not
assign a plan type to a member, that member’s children do not have access to that plan type. Ifyou move a member, and the new parent of that member is valid for different plan types, then
the member remains valid only for the plan types it has in common with the new parent.
Your organization may require that different entity members prepare different plans. For
example, in your organization all entity members may submit expense plans, but entity
members that are cost centers do not submit revenue plans. When you define entity members
you specify the plan types for which they are valid. Because data forms are associated with plan
types, this allows you to control which entity members can enter data for each plan type.
E: You would need two plan type. To add a Capital Expense plan type to an existing application
see Note below.
Note: To add the Capital Asset Planning plan type to a Planning application:
1 In Performance Management Architect, select Navigate, then Administer, then Application
Library.
2 In the Application Library, right-click the application to which you want to add the Capital Asset
Planning
plan type, select Initialize, then select Capital Asset or Workforce and Capital Asset if the
application will use both plan types.
3 To confirm the initialization, click Yes.
C, E.
OK