Ц_ЕПМБПС_10 часть 2

Question

During testing you notice that account descriptions are missing. How do you resolve this issue?

Answer 1

Import master data descriptions

Answer 2

Refresh dimension members

Answer 3

Import transaction data

Answer 4

Import master data hierarchies

Answer 5

GROUP_CURRENCY

Answer 6

CURRENCY_TYPE

Answer 7

E – Entity

Answer 8

T – Time

Answer 9

A – Account

Answer 10

C – Category

Answer 11

Run the data management package

Answer 12

Organize the package list

Answer 13

Download the data file

Answer 14

Maintain data management

Answer 15

Financial Processes

Answer 16

Data Management

Answer 17

Reporting Management

Answer 18

System Administrative

Answer 19

Data source type

Answer 20

Category type

Answer 21

Account type

Answer 22

Maintain the dimension property

Answer 23

Refresh the dimension members.

Answer 24

Maintain the dimension members.

Answer 25

Process the dimension.

Answer 26

Add the "Formula" property to the account member.

Answer 27

Execute a data management package.

Answer 28

Update the "system_constants" file.

Answer 29

Add the library file "mdxlib.lgl" to the options sheet of the account memb

Answer 30

Worksheet Logic

Answer 31

Business Rules

Answer 32

Dimension Member Formulas

Answer 33

Script Logic

Answer 34

MultiProviders

Answer 35

Business Rules

Answer 36

Journal Templates

Answer 37

In a flat file

Answer 38

In a BW InfoCube

Answer 39

In a BW table

Answer 40

In a DataStore Object

Answer 41

Administrator

Answer 42

Business Rule

Answer 43

Dimension Logic

Answer 44

Conversion File

Answer 45

Data Manager Package

Answer 46

Script Logic

Answer 47

VALIDATERECORDS

Answer 48

AMOUNTDECIMALPOINT

Answer 49

RptCurrency

Answer 50

InputCurrency

Answer 51

Account Transformation

Answer 52

Validation Rules

Answer 53

Balance Carry Forward

Answer 54

Automatic Adjustment

Answer 55

Loading data from InfoProviders

Answer 56

Importing master data attributes

Answer 57

Importing master data hierarchies

Answer 58

Importing transaction data

Answer 59

Importing master data descriptions

Answer 60

Loading data from an InfoCube, but not from a DataStore Object

Answer 61

Using JavaScript in the transformation files

Answer 62

Mapping only one key figure to the target data although source data has multiple key figures

Answer 63

Selecting data pertaining to specific master data values to load

Answer 64

They must be balanced.

Answer 65

They are limited to a total of 12 per dimension.

Answer 66

They are kept as separate dimensions in the database.

Answer 67

They are time dependent.

Answer 68

Time to Category

Answer 69

Flow to Account

Answer 70

Account to Rate

Answer 71

Intco to Entity

Answer 72

Currency to Entity

Answer 73

Consolidation

Answer 74

DIMLIST in the account type dimension

Answer 75

FX_DIFFERENCE_ONLY in the category type dimension

Answer 76

RATETYPE in the account type dimension

Answer 77

STORE_GROUP_CUR in the currency type dimension

Answer 78

CURRENCY in the entity type dimension

Answer 79

If the measure is set to PERIODIC, both inventory and equity account would match.

Answer 80

If the measure is set to YTD, an investment account would match but a liability account would not.

Answer 81

If the measure is set to YTD, a goodwill account would match but minority interest would not.

Answer 82

If the measure is set to PERIODIC, cash would match but not revenue.

Answer 83

If the measure is set to YTD, both revenue and cash accounts would match.

Answer 84

PARENT_GROUP

Answer 85

GROUP_CURRENCY

Answer 86

STORE_GROUP_CURR

Answer 87

CURRENCY_TYPE

Answer 88

The user needs to execute the task one more time

Answer 89

The formula is incorrect and needs to be modified

Answer 90

The logic is correct but the system is doing something wrong

Answer 91

The data is not available for F_TMP3 flow

Answer 92

SquareFootage account for all base level entities

Answer 93

LeaseCost account for all base level entities

Answer 94

SquareFootage account for all entities

Answer 95

GlobalOps account for all entities

Answer 96

Automatic adjustment

Answer 97

Account transformation

Answer 98

Allocation

Answer 99

Currency conversion

Answer 100

Logic for entity type dimension

Answer 101

Keyword %CURRENCY_SET%

Answer 102

Logic for account type dimension

Answer 103

Logic for currency type dimension

Answer 104

Total for time in the last column

Answer 105

Total for time in the first column

Answer 106

Net income and all members for accounts in the rows

Answer 107

All base members for accounts except net income in the rows

Answer 108

The member as defined within the PageKeyRange and all its dependants

Answer 109

The member as defined within the CurrentView and all its base members

Answer 110

The member as defined within the PageKeyRange and all its base members

Answer 111

The member as defined within the CurrentView and all its dependants

Answer 112

OptionRange

Answer 113

FormatRange

Answer 114

ExpandRange

Answer 115

Application

Answer 116

Add a row to show the variance of the plan.

Answer 117

Use a hierarchical structure for member values.

Answer 118

Set the workbook option to 'Refresh automatically'

Answer 119

Use base members.

Answer 120

Aggregated data for Account1 and Account2

Answer 121

All Accounts other than Account1 and Account2

Answer 122

Account1 and Account2 in separate rows

Answer 123

Account1 and Account2 in separate columns

Answer 124

Source Account

Answer 125

Destination All Account

Answer 126

Destination Group Account

Answer 127

Destination Equity Account

Answer 128

Destination Minority Interest

Answer 129

Revenue and Cost, Destination Account = ANI, reverse sign

Answer 130

Expense, Destination Account = Revenue and ANI, reverse sign

Answer 131

Revenue and Cost, Destination Account = ANI, do not reverse sign

Answer 132

Expense, Destination Account = Revenue and ANI, do not reverse sign

Answer 133

BPF Reviewer

Answer 134

BPF Manager

Answer 135

To track the progress of a planning process

Answer 136

To lock a step in a Business Process Flow

Answer 137

To allow or disallow a user to modify data

Answer 138

To lock a region of data in an Application

Answer 139

If it is set to "Manager", user1 can post a journal.

Answer 140

If it is set to "All", only user1 and user2 can post a journal.

Answer 141

If it is set to "Locked", neither can post a journal.

Answer 142

If it is set to "Manager", user2 can post a journal.

Answer 143

If it is set to "Both", user1 and user2 can post a journal.

Answer 144

UJ_VALIDATION

Answer 145

FILE_SERVICE

Answer 146

Real-time infocube

Answer 147

ABAP Table

Answer 148

E - Equity

Answer 149

P - Proportional

Answer 150

G - Global

Answer 151

H - Holding

Answer 152

Same as in the destination account column

Answer 153

Same as in the source account rate type column

Answer 154

Same as in the source flow column

Answer 155

Same as in the formula column

Answer 156

Manage Books, BPC Web, BPC for Word

Answer 157

BPC Administration, BPC for Excel, BPC for Word

Answer 158

Data Audit, BPC for Excel, BPC for PowerPoint

Answer 159

Journal, BPC for Excel, BPC for Word

Answer 160

Using it only with entity and time type dimensions

Answer 161

Bypassing it while executing a data management package

Answer 162

Linking it to multiple hierarchies for an Application

Answer 163

Launching it from the content library

Answer 164

Creating a copy of the MultiProvider for the BPC Application

Answer 165

Closing the open request after posting 50,000 records

Answer 166

Updating DB statistics for the InfoCube

Answer 167

Compressing and indexing the InfoCube

Answer 168

Executing a data model analysis and alerting if the data model can be improved

Answer 169

At Appset (Env) level in Admin Console

Answer 170

At Appset (Env) level in Web Admin

Answer 171

At Application (Model) level in Admin Console

Answer 172

At Application (Model) level in Web Admin

Answer 173

replace and clear

Answer 174

clear and append

Answer 175

change the flag "take system offline"

Answer 176

maintain dim members

Answer 177

process dims

Answer 178

maintain dim property

Answer 179

save to server

Answer 180

Create a separate dimension

Answer 181

Create a separate dimension member

Answer 182

create a separate property

Answer 183

Create a separate application

Answer 184

select source app

Answer 185

modify app

Answer 186

select copy options

Answer 187

select app options

Answer 188

Техническое имя BADI

Answer 189

Name of Enhansment spot

Answer 190

Filter value of the BADI

Answer 191

Acc1 (External), *SKIP (internal) in transformation file

Answer 192

*SKIP (External), Acc1 (internal) in transformation file

Answer 193

currency translation

Answer 194

intercompany booking

Answer 195

carry forward

Answer 196

account transformation

Answer 197

Base of unit of measure

Answer 198

Authorization relevant field

Answer 199

Conversion routine

	Creado por Andrey Tamashenko hace más de 8 años

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Ц_ЕПМБПС_10 часть 2

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