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Hyperion Planning Questions

CURRENCIES: 1 In a Planning application it is possible to select several currencies per entity member !rue "alse #NS$ER: "#%SE & $'en creating a multi(currency application) *'ic' +imensions are automatically create+ in Essbase ,select &-: # - Currencies . - HSP/Rates C - HSP/Input0alue 1 -Rates E -2Rates #NS$ER: # 3 . 4 $'en you convert currencies in a *eb5orm) converte+ values are : # -E+itable . -Rea+(6nly C -E+itable to a+ministrators only #NS$ER: . 7 It is possible to select t'e application8s +e5ault currency as a triangulation currency !rue "alse #NS$ER: "alse 9( E:c'ange rates are set up 5rom: # -!'e Planning *eb . -!'e Planning 1es;top C - Essbase #NS$ER: . < I5 you c'ange an e:c'ange rate) you must: # -Re5res' t'e application . -Re5res' t'e application selecting t'e option =Currency Conversion Calc Script> an+ run t'e HspCRtb or HspCRtt script C -Re5res' t'e application an+ run t'e HspCRtb or HspCRtt script 1 -Re5res' t'e application an+ regenerate t'e currency conversion calc script

#NS$ER: . ? I5 you a++ a ne* reporting currency) scenario or version to your application) you must: # -Re5res' t'e application . -Re5res' t'e application selecting t'e option =Currency Conversion Calc Script> an+ run t'e HspCRtb or HspCRtt script C -Re5res' t'e application an+ run t'e HspCRtb or HspCRtt script 1 -Re5res' t'e application an+ regenerate t'e currency conversion calc script #NS$ER: .

@ Ho* many currencies can you select per Entity member #-1 . - # ma:imum o5 @ C - #s many as you li;e 1 - Aou can only select t'e currency at +imension level #NS$ER: # B !'e HSP/R#!ES 1imension inclu+es t'e 5ollo*ing members ,select 4-: # - HSP/Currencies . - HSP/Input0alue C - HSP/InputCurrency 1 - HSP/Rate0alue E - Currencies " - HSP/Rate/222 ,*'ere 222 is a currency) iCe US1#NS$ER: .) C 3 " 1D $'at e:c'ange rate types are available in 5or t'e #ccounts 1imension ,Select 7# - None . - .eginning C - #verage 1 - En+ing E - Historical " - 1e5ault E - User 1e5ine+ #NS$ER: #)C) 1 3 E 11 $'at are t'e 9 options in t'e Currency Calculation Script section on

t'e Planning 1es;top: # - 0ali+ate %imit . - Calc Script Name C - 0ersion !ype 1 - Currencies E - Scenarios " - 0ersions E - Create H - Re5res' #NS$ER: .)C)1)E 3 " 1& $'at are t'e & copy calc scripts calle+ # - CurrCalc . - HspCRt. C - HspCRt! 1 - Calc #ll E - Calc"orm #NS$ER: .3C 14 !'e copy calc scripts copy e:c'ange rates 5rom top level +imension members to %evelD members: !rue "alse #NS$ER: !rue %6#1INE 1#!#: 17 ( "rom *'ic' +imensions can you import members using t'e H#% Planning #+apter ,c'oose 4# - #ccounts . - Currencies C - Entities 1 - Aears E - Custom 1imensions " - #lias #NS$ER: #)C) E 3 " 19 $'at must be +one be5ore loa+ing custom +imension members using H#% # - Create t'e user +e5ine+ custom +imension in t'e Planning 1es;top . - Create t'e user +e5ine+ custom +imension in Planning $eb C - Create t'e user +e5ine+ custom +imension in Essbase #NS$ER: .

1< $'at Hyperion tools can be use+ to loa+ +ata ,select 4# - H#% Planning a+apter . - H#% Essbase a+apter C - E#S 1 - Essbase #pplication Fanager ,5or versions prior to 7C:#NS$ER: .)C 3 1 1ESIENINE # P%#NNINE #PP%IC#!I6N: 1? $'en creating a single currency application) *'ic' +imensions are automatically create+ ,select <# - HSP/ Rates . - #ccounts C - Currencies 1 - Entities E - Custom 1imension " - Scenarios E - !ime Perio+s H - 0ersions I - Aears #NS$ER: .)1)")E)H 3 I 1@ $'ic' & statements are correct # - !arget versions let you enter +ata 5or members at any level in t'e 'ierarc'y . - .ottom(Up versions let you enter +ata 5or members at any level in t'e 'ierarc'y C - .ottom(Up versions only allo* 5or +ata entry at %evelD 1 - !arget versions only allo* 5or +ata entry at %evelD #NS$ER: #3C 1B ( $'ic' statement is correct # - .ottom(Up versions only can be enable+ 5or Process Fanagement ,$or;5lo*. - !arget versions only can be enable+ 5or Process Fanagement C - .ottom(Up versions as *ell as !arget version can be enable+ 5or Process Fanagement #NS$ER: # &D $'ic' statement is correct about copying versions # - Aou cannot copy account annotations or supporting +etails

. - Aou can only copy account annotations C - Aou can only copy supporting 1etails 1 - Aou can copy account annotations as *ell as supporting +etails #NS$ER: 1 &1 $'ic' statements are correct about user(+e5ine+ custom +imensions ,Select 4# - Aou assign vali+ plan types at +imension level only an+ not at member level . - Aou can create up to 14 user(+e5ine+ custom +imensions C - !'e name 5or a user(+e5ine+ custom +imension can be up to @D c'aracters 1 - Aou can a++ as many user(+e5ine+ custom +imensions as necessary #NS$ER: #) . 3 C && It is possible to c'ange t'e starting year or mont' a5ter an application 'as been create+C !rue "alse #NS$ER: "alse &4 $ee;ly +istribution options ,7(7(9) 7(9(7) 9(7(7- are only available *it' mont'ly time perio+s) not 5or custom or Guarterly time perio+sC !rue "alse #NS$ER: !rue &7 ( $'ic' & statements are correct about Plan !ypes: # - # plan type name can be up to @ c'aracters . - Aou can 'ave a ma:imum o5 4 plan types in Planning 7C: C - $'en a++ing a ne* account member) you must c'ange t'e source plan type 1 - $'en a++ing a ne* entity member) you can c'ange t'e source plan type E - $'en a++ing a ne* custom +imension member) you can c'ange source plan type #NS$ER: #) C &9 ( I5 t'e base time perio+ selecte+ is 1& mont's) 'o* is t'e +e5ault calen+ar set up # - #ll 1& mont's rolling up into a total year parent . - Summary time perio+s must be create+ t'roug' t'e calen+ar +imension C - Font's rolling into 5our Guarter parents) an+ Guarters rolling into a total year parent

1 - Font's rolling into Guarters) an+ Guarters rolling into 'al5 year parents) an+ 'al5 years rolling into a total year parent #NS$ER: C

SECURI!A: &< !o *'ic' application elements can access rig'ts 5or users an+ groups be assigne+ ,select ?# - Scenario +imension members . -Aears +imension members C - 0ersion +imension members 1 - #ccount +imension members E - Entity +imension members " - User(+e5ine+ custom +imension members E - 1ata entry 5orms H - .usiness Rules I - 1ata entry 5orm 5ol+ers #NS$ER: #) C) 1) E) ") E) H &? $'at is Essbase limit 5or security 5ilters # - @ H. . - 4& H. C - <7 H. 1 - !'ere is no limit #NS$ER: C &@ $'at must be +one a5ter creating or up+ating user an+ I or group security # - 1isconnect an+ reconnect 5rom Planning *eb . - Connect to t'e E#S console to re5res' t'e security 5ilters C - Re5res' t'e application inclu+ing t'e security 5rom t'e Planning 1es;top 1 - Clic; #+ministration Up+ate Security 5rom t'e Planning $eb #NS$ER: C &B Aou can speci5y several application o*ners per application !rue "alse #NS$ER: "alse 4D Interactive users can: ,Select 9# - Enable e(mail noti5ication 5or t'emselves

. - Create Planning applications C - Create an+ maintain *eb(base+ +ata entry 5orms 1 - Create an+ launc' business rules E - Create an+ launc' a+apter processes via H#% " - Submit in5o an+ +ata 5or approval E - #++ ne* users to e:isting applications 5rom t'e Planning *eb #NS$ERS: #) C) 1) E) " 41 Planners can: ,Select ?# - Enable e(mail noti5ication 5or t'emselves . - Create Planning applications C - Input) submit an+ vie* +ata 1 - Create an+ maintain *eb(base+ +ata entry 5orms E - Use any +ata access tools 5or *'ic' t'ey are license+ ,suc' as Reports an+ #nalyJer" - Submit in5o an+ +ata 5or approval E - Use reports t'at 'ave been built by ot'ers H - E:ecute business rules I - Use t'e Planning sprea+s'eet a++(in K - Use t'e Essbase sprea+s'eet a++(in #NS$ER: #) C) E) ") E) H 3 I 4& $'en you a++ a user in Hyperion Planning *eb) 'o* many users are automatically create+ in Essbase # - &: t'e name+ user an+ t'e un+erscore user . - 1: t'e Essbase user 'as t'e same name as t'e Planning user C - 4: t'e name+ user) t'e un+erscore user an+ t'e H.R user #NS$ER: # 44 Planning users *'o *is' to c'ange t'eir pass*or+s can +o so: # - "rom planning *eb by selecting #+ministration Users an+ Eroups . - 1irectly 5rom Essbase C - "rom t'e E:ternal #ut'entication Provi+er 1 - "rom t'e Planning 1es;top #NS$ER: C 47 I5 a user is assigne+ to a group an+ t'e access rig'ts on t'e in+ivi+ual user con5lict *it' t'ose o5 t'e group: # - group access rig'ts *ill ta;e prece+ence over user access . - user access rig'ts *ill ta;e prece+ence over group access C - user an+ group access rig'ts are automatically merge+

#NS$ER: . 49 I5 a user belongs to several groups t'at 'ave con5licting access rig'ts to a member) t'en: ,Select &# - $rite ta;es prece+ence over None an+ Rea+ access . - None ta;es prece+ence over $rite an+ Rea+ access C - $rite ta;es prece+ence over Rea+ access 1 - Rea+ ta;es prece+ence over None access #NS$ER: . 3 C 4< Rig'ts assigne+ +irectly to a member overri+e rig'ts +erive+ 5rom a member relations'ip ,eCg I+escen+ants-: !rue "alse #NS$ER: !rue 4? $'at step must be ta;en in or+er to assign access to user(+e5ine+ custom +imension members # - !'e application must be re5res'e+ . - !'e application must be in rea+(only mo+e C - !'e =#pply Security> property must be selecte+ *'en a++ing t'e custom +imension #NS$ER: # Correction #ns*er C 1#!# EN!RA:

4@ Select 9 aggregation options: # - .alance . - 1ivision C - Currency 1 - Substraction E - Fultiplication " - Percentage E - Ignore H - #++ition #NS$ER: .)1)E)")E 3 H 4B 1ynamic Calc s'oul+ not be use+ 5or base level members 5or *'ic' users enter +ata since +ata values are not save+ 5or 1ynamic Calc members

# - !rue . - "alse #NS$ER: # 7D ( $'ic' statements are true about using 1ynamic Calc an+ Store ,Select 4# - !'e +ata value is calculate+ an+ store+ upon retrieval . - 1ynamic Calc an+ Store is only available 5or t'e #ccounts +imension C - Using 1ynamic Calc an+ Store increase retrieval an+ calculation times 1 - 1ynamic Calc an+ Store s'oul+ be use+ *'en calculating members o5 a +ense +imension #NS$ER: #)C 3 1 71 Ho* many aliases can be assigne+ per +imension member in Planning #-1 .-4 C - 1D 1 - 14 #NS$ER: C 7& In or+er to be visible in Planning *eb) #lias tables s'oul+ be create+ in: # - Essbase . - Planning C - t'e relational +atabase 1 - E#S #NS$ER: . 74 $'ic' are correct account types 5rom t'e list belo* # - E:pense) Revenue) #sset) %iability) EGuity) Save+ #ssumption . - "lo*) "irst) .alance) #verage C - E:pense) Non(E:pense 1 - None) #verage) En+ing) Historical #NS$ER: # 77 !arget versions allo* 5or +ata entry in bot' parent an+ bottom level members # - !rue . - "alse #NS$ER: # 79 #ttributes can be assigne+ to:

# - 1ense +imensions only . - Sparse +imensions only C - .ot' +ense an+ sparse +imensions #NS$ER: . 7< "or *'ic' +imensions are s'are+ members available ,Select 4# - Aears . - #ccounts C - User(1e5ine+ +imensions 1 - Entities E - !ime Perio+s #NS$ER: .)C)1 7? $'ic' statement is true # - Security can be assigne+ to s'are+ members but not to custom attributes . - Security can be assigne+ to custom attributes but not s'are+ members C - Security can be assigne+ to s'are+ members an+ custom attributes #NS$ER: # 7@ Supporting 1etails can be a++e+ to bot' bottom(up an+ target versions # - !rue . - "alse #NS$ER: # 7B $'en you type in a value into a bottom level time perio+) t'e totals 5or summary time perio+s are up+ate+ imme+iately # - !rue . - "alse #NS$ER: # 9D In Planning *eb) *'en you press t'e re5res' button: # - !'e 5orm is save+ an+ t'e latest values are +isplaye+ . - !'e 5orm is re5res'e+ *it' t'e last save+ values #ny values t'at 'ave not been save+ are +iscar+e+ C - #ny c'anges ma+e +uring t'e session are +iscar+e+) even i5 t'e 5orm *as save+ #NS$ER: . $E."6RFS #N1 #1FINIS!R#!I6N:

91 # *eb5orm can be assigne+ to several Plan !ypes # - !rue . - "alse #NS$ER: . 9& #5ter a *eb5orm is create+: # - !'e Plan !ype cannot be c'ange+ . - !'e Plan !ype can be c'ange+ by a+ministrators an+ Interactive users *it' *rite access to t'e *eb5orm C - 6nly t'e application o*ner can c'ange t'e Plan !ype #NS$ER: # 94 $'ic' statements are true about 5orm 5ol+ers: ,select 4# - Aou cannot move 5ol+ers *it'in t'e 'ierarc'y . - Aou cannot rename a 5ol+er C - Aou cannot assign access rig'ts to a 5ol+er 1 - Aou cannot +elete a 5ol+er unless it is empty E - Aou can create a ma:imum o5 @D 5ol+ers per application #NS$ER: .)C)1 97 Aou can only assign access to one 5orm at a time # - !rue . - "alse #NS$ER: # 99 Aou can select several members in t'e Page) 'o*ever you can only select one member per +imension in t'e P60 # - !rue . - "alse #NS$ER: # 9< In or+er to vie* account annotations) t'e S'o* #ccount #nnotations option must be tic;e+: # - In t'e Pre5erences Page . - 6n t'e *eb5orm itsel5 *'en entering +ata C - In t'e 1isplay 6ptions o5 t'e 5orm properties 1 - 6n t'e #ccounts +imension in t'e 1imensions screen #NS$ER: C 9? In or+er 5or a user to use account annotations: # - !'e Entities +imension must be in t'e ro* ) t'e #ccounts +imension must be in t'e ro*) page or P60) an+ t'e 0ersion an+ Scenario

+imensions must be assigne+ to eit'er t'e page or P60 . - !'e #ccounts +imension must be in t'e ro* ) t'e Entities +imension must be in t'e ro*) page or P60) an+ t'e 0ersion an+ Scenario +imensions must be assigne+ to eit'er t'e page or P60 C - !'e Entities +imension must be in t'e ro* ) t'e #ccounts +imension must be in t'e ro*) page or P60) t'e Aears +imension must be in t'e column an+ t'e 0ersion an+ Scenario +imensions must be assigne+ to eit'er t'e page or P60 1 - !'e Entities +imension must be in t'e ro* ) t'e #ccounts an+ Aear +imensions must be in t'e column an+ t'e 0ersion an+ Scenario +imensions must be assigne+ to eit'er t'e page or P60 #NS$ER: . 9@ $'at type o5 access can be assigne+ to *eb5orms # - Rea+ $rite . - Rea+ $rite User 1e5ine+ C - Rea+ $rite None 1 - Rea+ $rite None User 1e5ine+ E - Rea+ $rite None Fo+i5y #NS$ER: C 9B I5 a user 'as rea+(only access to a *eb5orm) t'en: # - t'e user 'as rea+(only access to t'e *eb5orm an+ cannot c'ange t'e 5orm8s +esign . - t'e user can see an+ use t'e 5orm 5or +ata entry an+ c'ange t'e 5orm8s +esign C - t'e user can see an+ use t'e 5orm 5or +ata entry but cannot c'ange t'e 5orm8s +esign #NS$ER: C <D !'e pre5erences page in Planning *eb ,"ile Pre5erences- allo*s users to: ,Select 9# - Initialise *or;5orce . - Select #lias tables C - Select t'e *or;5lo* options ,suc' as s'o* Planning Units t'at are not starte+1 - Set t'e +isplay an+ printing options E - Set t'e User 0ariable 6ptions " - 0ie* application statistics ,users connecte+LE - Enable e(mail noti5ications 5or t'emselves #NS$ER: .) C) 1) E) E

<1 ( $'ic' statement is true about *eb5orm cells # - # s'a+e+ cell is available 5or +ata entry) a blac; cell is rea+(only an+ a green cell contains supporting +etails . - # yello* cell is available 5or +ata entry) a green cell is rea+(only an+ a s'a+e+ cell contains supporting +etails C - # yello* cell is available 5or +ata entry) a s'a+e+ cell is rea+(only an+ a green cell contains supporting +etails #NS$ER: C .USINESS RU%ES: <&( $'ic' & .usiness Rules are automatically attac'e+ to all *eb5orms *'en using a multi currency application # - Calculate #pplication an+ Calculate Currencies . - Curr Calc an+ Hspcr!. C - Hspcr!. an+ Hspcr!! 1 - Calculate "orm an+ Calculate Currencies #NS$ER: 1 <4 $'ere *oul+ you enable t'e Run on Save option 5or a .usiness Rule # - In E#S: 6pen a .usiness Rule an+ go to t'e Properties tab . - In t'e H.R Erap'ical 1esigner: E+it a .usiness Rule ( !as; Fanage 6ptions C - In Planning *eb: Select E+it $e5orm .usiness Rules tab Select a .usiness Rule an+ clic; Properties #NS$ER: C <7 It is necessary to save a .usiness Rule in E#S be5ore vali+ating it # - !rue . - "alse #NS$ER: # <9 SE! UP1#!EC#%C turns on intelligent calculationC $'ic' & statements are true regar+ing SE! UP1#!EC#%C # - $'en SE! UP1#!EC#C%C is 6N) Essbase calculates all +ata bloc;s) regar+less o5 *'et'er t'ey 'ave been up+ate+ . - !'e +e5ault setting is 6"" C - $'en SE! UP1#!EC#C%C is 6N) Essbase calculates only bloc;s mar;e+ as +irty #NS$ER: .) C

<< .usiness Rules can be run 5rom: ,Select 9# - # batc' 5ile . - !'e Essbase a++(in C - Smart 0ie* 1 - ESSCF1 E - Planning $eb " - E#S E - Hyperion Reports #NS$ER: #) C) 1) E) " <? In Planning 7C:) t'e H.R service is only reGuire+ *it' t'e ol+ H.R 1esigner an+ not 5or E#S # - !rue . - "alse #NS$ER: # <@ In or+er to vali+ate a .usiness rule against a Planning location) you must log on to t'e E#S console as: # - E#S a+min . - Essbase a+min C - Planning a+min or Interactive user #NS$ER: C <B $'ic' server s'oul+ t'e RFI service be running on in or+er to use .usiness Rules # - Planning 1C6F server . - Essbase server C - Planning *eb application server 1 - E#S server #NS$ER: C PR6CESS F#N#EEFEN! ( $6RH"%6$: ?D $'at +imensions ma;e out a Planning Unit # - #ccounts) Scenario an+ version . - Scenario) Entities an+ 0ersion C - #ccounts) Entities an+ Aears 1 - #ccounts) Entities) Scenario an+ 0ersion #NS$ER: . ?1 $'ere are Planning Units store+ # - In Essbase

. - In t'e relational +atabase C - Planning Units are not store+ #NS$ER: . ?& It is not possible to +elete a Scenario) 0ersion or Entity t'at is use+ in a starte+ Planning Unit # - !rue . - "alse #NS$ER: # ?4 $'ic' o5 t'e 5ollo*ing versions can be enable+ 5or Process Fanagement # - .ottom Up only . - !arget only C - .ottom Up an+ !arget versions #NS$ER: # ?7 $'en copying version it is also possible to copy: ,Select &# - Supporting 1etails . - #ccount #nnotations C - Cell !e:ts 1 - .usiness Rules #NS$ER: #) . ?9 $'ic' statements are true regar+ing Process Fanagement: ,Select 4# - $'en you promote or reMect a parent) its c'il+ren are automatically promote+ or reMecte+) unless t'ey are in #pprove+ state . - $'en you approve a parent) its c'il+ren are automatically approve+ C - #5ter all o5 t'e c'il+ren o5 a parent are signe+(o55) t'e parent status automatically c'anges to Signe+(655 1 - $'en a c'il+ is signe+(o55) its parent is automatically signe+(o55 #NS$ER: #) .) C ?< $'en t'e process state is in "irst Pass t'e Planning Unit 'as no o*ner an+ +ata can be entere+ by users *it' relevant access # - !rue . - "alse #NS$ER: # ?? $'en you reMect a Planning Unit) t'e process state becomes ReMecte+

# - !rue . - "alse #NS$ER: "alse ?@ $'at 'appens i5 an #+ministrator puts a Planning Unit bac; to Not Starte+ # - #ll process management *or;5lo* 'istory an+ annotations are save+ in t'e relational +atabase . - #ll process management *or;5lo* 'istory an+ annotations are automatically +elete+ C - !'e #+ministrator is prompte+ *'et'er 'e *oul+ li;e to save all process management *or;5lo* 'istory an+ annotations #NS$ER: . ESS.#SE: ?B ( Hyperion Essbase is a: #- Relational +atabase *'ere t'e Planning +ata is store+ .- Fulti+emensional +atabase *'ere t'e Planning +ata is store+ C- Uni+imensional +atabase *'ere t'e Planning +ata is store+ #NS$ER: . @D ( Hyperion Essbase #+ministration Services ,E#S- is: ,select &#- #n inter5ace t'at provi+es a single point o5 access console to multiple analytic servers .- # repository *'ic' stores users create+ in Planning C- #n inter5ace t'at allo*s 5or t'e +esign) +evelopment) maintenance an+ management o5 applications an+ +atabases 1- # *eb inter5ace t'at can only be accesse+ by a+ministrators #NS$ER: #)C @1 ( $'ic' Statements are true about +imensions ,select 7#- 1imensions are t'e structural elements o5 an application t'at +escribe an+ 'ol+ +ata .- E:amples o5 +imensions are #ccounts) Entities an+ !ime Perio+s C- !'e elements t'at ma;e up a +imension are calle+ +imension members 1- "AD< is a member o5 t'e !ime Perio+s +imension E- 1imension members are arrange+ in 'ierarc'ies #NS$ER: #).)C 3 E @& $'ic' statements are true about +imensions: ,Select &# - # sparse +imension is a +imension t'at contains a 'ig' percentage o5

occupie+ +ata values in eac' combination o5 +imensions t'at occurs . - # sparse +imension is a +imension t'at contains a lo* percentage o5 occupie+ +ata values in eac' combination o5 +imensions t'at occurs C - Aou can c'ec; *'et'er a +imension is sparse or +ense by clic;ing #+ministration 1imensions Per5ormance Settings in Planning *eb #NS$ER: .) C @4 $'ic' statements are correct about member 5ormulas ,Select 4# - Fember 5ormulas are an alternative met'o+ o5 calculation . - Fembers 5ormulas can be a++e+ 5rom t'e Planning *eb C - Fembers 5ormulas can be a++e+ 5rom Essbase 1 - Fember 5ormulas can be a++e+ 5rom eit'er Planning or Essbase E - "ormulas must en+ *it' a semi(colon #NS$ER: #) C) E @7 $'ic' statements are true about t'e HSP/U1" U1# ,Select 4# - Aou nee+ to a++ t'e HSP/U1" U1# to any member 5or *'ic' you 'ave create+ a member 5ormula . - !'e HSP/U1" U1# is a++e+ 5rom t'e Planning *eb ,E+it member propertiesC - .y a++ing t'e HSP/U1" U1# to a member) you prevent t'e member 5ormula 5rom being over*ritten +uring a re5res' 1 - !'e HSP/U1" U1# is a++e+ 5rom Essbase #NS$ER: #) C) 1 @9 In or+er to optimise calculations: # - 1imensions s'oul+ be or+ere+ 5rom t'e largest +ense to t'e smallest +ense an+ 5rom t'e smallest sparse to t'e largest sparse . - !'e #ccounts +imension s'oul+ be place+ 5irst) t'e !ime Perio+ +imension secon+ C - t'e Entities +imension s'oul+ be place+ 5irst) t'e !ime Perio+ +imension secon+ 1 - 1imensions s'oul+ be or+ere+ 5rom t'e largest sparse to t'e smallest sparse an+ 5rom t'e smallest +ense to t'e largest +ense #NS$ER: #) . @< Planning supports #S6 +atabases # - !rue . - "alse #NS$ER: . @? $'at is t'e recommen+e+ bloc; siJe 5or a .loc; Storage +atabase ,.S6- in Essbase ?C:

# - 4& ;b . - <7 ;b C - 1DD ;b #NS$ER: C @@ #n 2RE" retrieves +ata 5rom: # - #n Essbase +atabase ot'er t'an t'e current one . - !'e same +atabase as t'e current one C - !'e relational +atabase #NS$ER: # @B $'en e:porting +ata 5rom Essbase) you can c'oose to e:port: ,select 4# - !op level members only . - #ll +ata C - %evelD +ata bloc;s 1 - # speci5ic level o5 +ata E - Input level +ata bloc;s #NS$ER: .) C) E BD # bac; up o5 t'e Essbase +irectory s'oul+ inclu+e at least: # - !'e EssbaseCsec an+ EssbaseCba; . - !'e EssbaseN1ocs +irectory C - !'e EssbaseClog 5ile 1 - !'e EssbaseN#pp 5ol+er E - !'e EssbaseCc5g 5ile " - !'e EssbaseNapi 5ol+er #NS$ER: #) 1) E

!ECHNIC#% #SPEC!S: B1 ( Hyperion Planning: ,c'oose 9#- #llo*s trac;ing o5 t'e planning process t'roug'out t'e cycle .- 655ers t'e ability to en'ance +ecision ma;ing *it' reports an+ analysis C- #llo*s 5or *eb(base+ +ata entry 1- #llo*s currency conversions E- Is a client(base+ bu+geting an+ planning solution "- Is a *eb(base+ bu+geting an+ planning solution

#NS$ER: #).)C)1 3" B& Hyperion Planning 7CD is supporte+ against *'ic' *eb application servers ,C'oose si:#- KRun 7CD .- $ebsp'ere 9CD C- $ebsp'ere 9C1 1- Silverstream E- $eblogic ?CD "- $eblogic @C1 E- !omcat 7C1 H- KRun 4C1 I- #pac'e $eb Server &CD K- Ficroso5t IIS #NS$ER: #).)C)E)")E B4 Hyperion Planning 7CD is supporte+ *it' *'at R1.FS8 ,C'oose 5ive#- SQ% Server &DDD .- 6racle Bi C- 6racle @i 1- FySQ% E- Sybase "- I.F 1.& @C1 E- I.F 1.& ?C& #NS$ER: #).)C)")E B7 Hyperion Planning 7CD *ill support t'e Essbase <C9C: Run !ime Client #- !rue .- "alse #NS$ER: . B9 Aou can use Essbase <C9C7 server an+ 'ig'er *it' Hyperion Planning 7CD #- !rue .- "alse #NS$ER: # B< Hyperion Planning $eb is supporte+ 5or +eployment on *'ic' Uni: 6perating Systems ,C'oose t*o#- %inu: Re+ Hat

.- SuSe C- Solaris 1- HP(U2 E- #I2 #NS$ER: C)E B? ( Hyperion Hub: ,select &#- Enables multi applications to s'are +ata an+ meta+ata .- #llo*s t'e creation o5 *eb5orms accessible 5rom various Hyperion pro+ucts C- Can be use+ to set up e:ternal aut'entication #NS$ER: #)C B@ ( $'ic' o5 t'e 5ollo*ing tas;s can Hyperion Hub per5orm ,Select 4#- Fanage meta+ata .- Calculate +ata bet*een applications C- S'are +ata bet*een applications 1- Fanage e:ternal aut'entication #NS$ER: #)C 3 1 BB !'e Hyperion Planning #1F +river is meant 5or use *it' *'ic' ot'er Hyperion pro+uct #- Hyperion #nalyJer .- Hyperion Strategic "inance C- Hyperion Reports 1- Hyperion Per5ormance Scorecar+ E- Hyperion "inancial Fanagement #NS$ER: C 1DD Hyperion Planning 7CD *or;s *it' Hyperion Hub ?C& #- !rue .- "alse #NS$ER: # 1D1 Hyperion .usiness Rules 7CD Server reGuires t'at it be installe+ on a server containing *'ic' ot'er Hyperion pro+uct #- Hyperion Essbase #nalytic Server .- Hyperion Reports C- Hyperion "inancial Fanagement 1- Hyperion Essbase #+ministration Server E- Hyperion #pplication %in; #NS$ER: 1 1D& It is reGuire+ t'at CSSIE:ternal #ut'entication be enable+ in or+er

5or an application to be create+ using Hyperion Planning +es;top #- !rue .- "alse #NS$ER: . 1D4 It is reGuire+ t'at CSSIE:ternal #ut'entication be enable+) *it'in Hyperion Planning) in or+er 5or Hyperion Planning 7CD to integrate *it' Hyperion .usiness Rules 7CD #- !rue .- "alse #NS$ER: # 1D7 $'en setting up CSSIE:ternal #ut'entication) 5or Hyperion Planning 7CD) you can use *'ic' o5 t'e 5ollo*ing met'o+s #- Fanually create an 2F% 5ile) 5ollo*ing t'e 5ormat in t'e Hyperion Planning installation gui+e .- Use Hyperion Hub as your CSS provi+er) via a UR% or 5ile re5erence C- .ot' # 3 . #NS$ER: C 1D9 !'e Hyperion Planning a+apter 5or Hyperion #pplication %in; reGuires t'at *'ic' service be running on t'e Hyperion Planning $eb application server #- Hyperion #pplication %in; Service .- HyperionRFIRegistry Service C- Relational 1atabase Service 1- Hyperion Essbase Service #NS$ER: . 1D< !'e user setup as t'e 1C6F user 5or t'e Hyperion Planning $in+o*s server FUS! be t'e o*ner o5 t'e Hyperion Planning application: #- !rue .- "alse #NS$ER: . 1D? CSSIE:ternal #ut'entication supports *'ic' 4 e:ternal aut'entication provi+ers) *it' Hyperion Planning 7CD ,C'oose 4#- %1#P .- Essbase C- Ficroso5t #ctive 1irectory 1- Hyperion Internal E- N!%F #NS$ER: #)C)E 1D@ ( 1e5ine Single Sign 6n ,SS6-: #- SS6 is t'e ability 5or a user to access multiple pro+ucts a5ter logging on

only once .- SS6 is a protocol 5or transmitting private +ocuments via t'e internet C- SS6 is a system +esigne+ to prevent unaut'orise+ to or 5rom a private net*or; #NS$ER: # 1DB In Hyperion Planning 7CD) t'e service name+ H.RService is use+ to 5acilitate t'e integration bet*een Hyperion Planning $eb an+ Hyperion .usiness Rules #- !rue .- "alse #NS$ER: . 11D In Hyperion .usiness Rules 7CD) rules *it' t'e 5ollo*ing locations set *ill be available to Hyperion Planning: ,C'oose all t'at apply#- Essbase .- Planning C- .ot' #NS$ER: . 111 !'e E#S user) #+min) *'o by +e5ault is an #+ministrator to Hyperion .usiness Rules) can associate rules *it' Hyperion Planning applications: #- !rue .- "alse #NS$ER: . 11& Ho* +o you *eb enable a Hyperion Planning application #- It is alrea+y *eb enable+ .- Use t'e HspSetupSupportCe:e utility C- Use t'e Hsp!estCbat utility 1- Aou must create t'e application on t'e same server *'ere t'e *eb application is running #NS$ER: . 114 $'ic' *eb application server is not supporte+ in a pro+uction environment #- $eblogic .- $ebsp'ere C- Krun 1- !omcat E- 6racle #NS$ER: 1

117 I5 you 'ave a *eb5orm *it' !ime Perio+OI+escen+ant in t'e columns an+ you mo+i5y t'e value 5or Farc') t'en: #- Aear !otal only is up+ate .- Q1 an+ Aear !otal are automatically up+ate+ C- 6nly t'e ne* value entere+ 5or Farc' is save+ 1- Kan) "eb) Q1 an+ Aear !otal are automatically up+ate+ #NS$ER: . 119 $'ic' console can be use+ to create 1ata Source Names 5or Planning #- Hs:sysa+minCmsc .- FFC C- Rege+it 1- ServicesCmsc #NS$ER: # 11< #ll ne* applications are by +e5ault only available to a+ministrators on t'e *eb #- !rue .- "alse #NS$ER: # 11? Planning 7CDCD is only available in Englis' *'ile Planning 7CDC1 is a localise+ version available in +i55erent languages suc' as !ur;is') Russian) "renc') Spanis') Kapanese) C'inese #- !rue .- "alse #NS$ER: # 11@ In *'ic' 5ol+er can you 5in+ t'e appsc'e+ulerCe:e) "orm1e5UtilCcm+ an+ ImportUsersCcm+ #- HyperionPlanningNServer .- HyperionPlanning C- HyperionPlanningNUtils 1- HyperionPlanningN1eployment #NS$ER: C 11B In Planning 7CDC:) e:ternal aut'entication must be use+ 5or: ,select &#- Essbase .- E#S C- Planning 1- H#%

#NS$ER: . 3 C 1&D It is possible to c'ange t'e application o*ner a5ter an application 'as been create+ #- !rue .- "alse #NS$ER: # 1&1 ( !'e Planning system +atabase ,5or e:ample Plansys+at- contains a list o5 applications available on t'e 1es;top #- !rue .- "alse #NS$ER: # 1&& $'at +e5ault port +oes Hyperion Planning *eb run on #- @&DD .- @4DD C- 1DBB 1- 11444 #NS$ER: . 1&4 $'ic' is t'e +e5ault RFI port #- 11<<< .- 11444 C- @4DD 1- 9@D@D E- 1DBB #NS$ER: . 1&7 $'at is t'e common a++(in 5or FS 655ice also ;no*n as #- Hub .- Planning #++(in C- Essbase #++(in 1- Smart 0ie* E- H#% #NS$ER: 1 1&9 Hyperion Planning 7CDC1CB is a #- Ne* release .- Service Pac; C- Service "i: #NS$ER: C

1&< In Planning 7CDC:) it is possible but not man+atory to use Hyperion Hub as t'e source o5 t'e CSSIE:ternal #ut'entication provi+ers #- !rue .- "alse #NS$ER: # 1&? $'ic' are t'e t*o +e5ault H.R groups #- #+ministrators .- HSP/%aunc'ers C- HSP/1esigners 1- H.R Eroup E- HSP/#+ministrators #NS$ER: . 3 C 1&@ It is necessary to assign a .usiness Rule to a Planning or Essbase location be5ore saving or vali+ating it #- !rue .- "alse #NS$ER: #