You need to create an allocation Business Rule that allocates marketing expense from
corporate down to each region based on FYIO actuals for the Budget scenario. What is the
correct formula assuming this syntax is used in an enhanced calc script?
A.
FIX (Budget, (3LEVMBRS (Market, 0) ) ) “Marketing expense” = “Marketing
expense”->Corporate * (“Marketing expense”/”Marketing expense” -> TotalMarket) ;
ENDFIX
B.
FIX (Budget, (3LEVMBRS (Market, 0) ) — “Marketing expense” = “Marketing
expense”->Corporate * (“Marketing expense Actual ->FY10 / “Marketing expense” -> Actual
->FY10 TotalMarket); ENDFIX
C.
FIX (OLEVMBRS (Market, 0) ) “Marketing expense” = “Marketing expense”~>Corporate *
(^Marketing expense Actual ->FY10 / “Marketing expense” -> Actual ->FY10 TotalMarlket);
ENDFIX
D.
FIX (Budget, 0LEVMBRS (Market,0)) “Marketing expense” = “Marketing expense
“->Corporate * (“Marketing expense” Actual / “Marketing expense” -> Actual ->
TotalMarket); ENDFIX