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4H0-020 - Hyperion Certified Solutions Architect - Hyperion System 9 Planning 4.1 - Dump Information

Vendor : Hyperion
Exam Code : 4H0-020
Exam Name : Hyperion Certified Solutions Architect - Hyperion System 9 Planning 4.1
Questions and Answers : 73 Q & A
Updated On : Click to Check Update
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4H0-020 Questions and Answers

Pass4sure 4H0-020 Dumps with Real Questions & Practice Test


Answer: A, B


QUESTION: 66

Refer to Detail Section Button.

Instead of asking you to pull data yourself, the client has instead asked you for a file layout

specification for their product cost data, which they will provide. Recall that each product line will have only one avg cost for a given fiscal year, and that cost will be the same regardless of the entity that uses it.Which information from the list below should be communicated to the client in order for them to provide an appropriate file? (SELECT ALL THAT APPLY)


  1. File Delimiter

  2. Number of Records in the File

  3. Which Fields to Pull

  4. Order of the Fields in the File

  5. (none of the above are required)


Answer: A, C, D


QUESTION: 67

Refer to Detail Section Button.

After careful consideration, the client has decided that they would rather input the standard cost

rates via SmartView using an add-in, in order to create flexibility for what-if analysis down the road.Which of the following is an example of an appropriate intersection for end users to input Avg Cost for the Budget->Working->FY06 based on the requirements above? (SELECT THE

BEST ANSWER)


  1. BegBalance->No Function->NY

  2. BegBalance->No Function->No Entity

  3. BegBalance->Product Line 1->NY

  4. BegBalance->Product Line 1->No Entity

  5. Jan->No Function->NY

  6. Jan->No Function->No Entity

  7. Jan->Product Line 1->NY

  8. Jan->Product Line 1->No Entity


Answer: D


QUESTION: 68

Refer to Detail Section Button.

Which of the following is an appropriate calc for modeling the above scenario for Budget-

>Working->FY06?

NOTE: Assume we are trying to calculate Cost of Revenue for the NY entity, for the month of Jan,

for Product Line 1. There are no 'tricks' or exclusions based on syntax, but rather this test item


evaluates business logic.


  1. "Cost of Revenue" = "Units Sold" * "Avg Cost"->"BegBalance"->"No Function"->"No Entity"/12;

  2. "Cost of Revenue" = "Units Sold" * "Avg Cost"->"BegBalance"->"No Function"->"No

    Entity";

  3. "Cost of Revenue" = "Units Sold" * "Avg Cost"->"BegBalance"->"No Entity"/12;

  4. "Cost of Revenue" = "Units Sold" * "Avg Cost"->"BegBalance"->"No Entity";

  5. "Cost of Revenue" = "Units Sold" * "Avg Cost"->"BegBalance"/12;

  6. "Cost of Revenue" = "Units Sold" * "Avg Cost"->"BegBalance";

  7. "Cost of Revenue" = "Units Sold" * "Avg Cost"/12;

  8. "Cost of Revenue" = "Units Sold" * "Avg Cost";

  9. (none of the above are logically valid because units sold is missing -> operators)


Answer: D


QUESTION: 69

Refer to Detail Section Button.

At this point in the planning process, the client has successfully completed the first step of the

budgeting cycle and are able to look at Gross Margin across all Profit Centers, and across all Entities, for all Periods in the Budget, FY06, Working intersection of the database. The next step

in the budgeting cycle calls for the input of Operating Expenses to the various Cost Centers. While G&A costs are only found in the Corporate entity, Marketing costs may be found across all regions.Based on the information above, which of the following is TRUE regarding user setup and security?(SELECT ALL THAT APPLY)


  1. Security must be enabled on the Custom Dimension "Function"

  2. Cost Center Managers do not need to be granted access to the Entity dimension

  3. Only users who need to input into the Marketing cost center need to be granted access to the entity dimension

  4. (none of the above statements are true)


Answer: A


QUESTION: 70

Refer to Detail Section Button.

After the completion of input to the various cost centers, Direct Expense data now exists across all

of the G&A cost centers in the Corporate entity, and the Marketing cost center will have Direct Expense data in all Entities (Corporate and Regions). To better support management reporting needs, your client has requested the inclusion of allocations in the process in order to look at profitability by Region by Product Line. To do this, they have designed a waterfall-style allocation process that should first allocate Operating Expenses for G&A cost centers from Corporate into the Regions, and then secondly allocate all Operating Expenses in each region down to the Profit


Center/Product Line level.Direct Expenses in the G&A cost centers need to get allocated to the Operating Regions using headcount that exists in the Regions as the basis.Looking at the image below, which area of the report will show the results of this allocation?


image


  1. a

  2. b

  3. c

  4. d


Answer: A


QUESTION: 71

Refer to Detail Section Button.

Which of the following is a valid calculation for this allocation?

NOTE: Assume we are looking to calculate the value in the Budget, Working, FY06, Jan

intersection of the cube, for the MD entity. The result of this allocation WILL return a non-zero value.


  1. <Amount to be Allocated> = Headcount/Headcount->"All Entities" * "Direct Expenses" -

    >"Total G&A";

  2. <Amount to be Allocated> = Headcount/Headcount->"Operating Regions" * "Direct Expenses"

    ->"Total G&A";

  3. <Amount to be Allocated> = Headcount/Headcount->"MD" * "Direct Expenses" ->"Total G&A";

  4. <Amount to be Allocated> = Headcount/Headcount->"All Entities" * "Direct Expenses" -


    >"Total G&A" ->"All Entities";

  5. <Amount to be Allocated> = Headcount/Headcount->"Operating Regions" * "Direct Expenses"->"Total G&A" ->"All Entities";

  6. <Amount to be Allocated> = Headcount/Headcount->"MD" * "Direct Expenses" ->"Total G&A";


Answer: E


QUESTION: 72

Refer to Detail Section Button.

The client is concerned that after allocating the data to the G&A expenses from Corporate to the

Regions, that when he looks at "All Entities", he will have his operating expenses double-counted. So he requests that an offsetting amount be calculated to avoid this. Looking at the image below, where should the value of the offset appear?


image


  1. a

  2. b

  3. c

  4. d


Answer: A


QUESTION: 73

Refer to Detail Section Button.

As a final step in the budgeting process, the client would like to have included budgeted amounts

for Interest Income and Interest Expense in the budgeting model. Unfortunately, to get that - the


client will need to incorporate Balance Sheet line items into the model. Before going through the trouble and expense, he asks about Hyperion capabilities for solving simultaneous equations, because to properly model the above, the following scenarios occur:

Interest Income dependent on the value in Cash on the Balance Sheet

Net Income Before Taxes is dependent on the value of Interest Income Retained Earnings is dependent on the value of Net Income Before Taxes

Cash is dependent on Retained Earnings

Which of the following should you tell your client?


  1. Through the use of Variables, we could address this issue.

  2. Through the use of Looping, we could address this issue.

  3. Through the use of Financial Intelligence, we could address this issue.

  4. Through a Custom Defined Macro, we could address this issue.

  5. It is impossible to model simultaneous equations in Hyperion.


Answer: B


Hyperion 4H0-020 Exam (Hyperion Certified Solutions Architect - Hyperion System 9 Planning 4.1) Detailed Information

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CIO.com asked dozens of assignment managers and venture management experts to discover. here are their properly 13 counsel for coping with the challenges all task managers face at one time or one other--and for protecting projects in determine. IT project management time credit score: Michael McCloskey 1. Appoint the appropriate project manager for the job. "hire task managers who can have the appreciate of the developers and who be aware what they're doing," says Harry E. Keller, the president, CEO and founding father of wise Science training Inc. "Nothing kills IT initiatives quicker than negative administration. it's tough as a result of most builders aren't perfect to management and most managers are clueless related to developer varieties, but it surely's worth the trouble." [Related: How to Develop Next-Gen Project Managers ] 2. help the venture supervisor with the appropriate crew. "The CIO have to competently equip the crew with the correct individuals," says Ben Lichtenwalner, senior manager of internet & eCommerce for Whirlpool business enterprise and founding father of ModernServantLeader.com. no longer best ought to you opt for the right mission manager, however you need to "support your project supervisor with the correct group participants (company analyst, QA manager, and many others.) so the project manager can [properly] manipulate the mission and [doesn't] do all of the work." "Allocate materials on the groundwork of means not availability," says Gerardo Menegaz, executive IT architect, IBM global technology features. "Too often materials are allocated so as to clear a bench instead of due to a expertise healthy with requirements. within the end this could handiest serve to undermine the success of the task," he says. 3. bear in mind the strengths and weaknesses of your venture team. "probably the most critical element in holding initiatives below control is to 'be aware of your horses,' as my dad would say," says Dr. Tim Lynch, the CEO of PsychsoftPC, the maker of excessive efficiency gaming computers and images workstations. "that is, you should know who on your team works foremost with minimal supervision and might be left to run, who has to be spurred on and who must be reined in--and control them as a consequence." [Related: 6 Attributes of Successful Project Managers ] four. Scope out the undertaking then strip it down. "We scope out the complete mission from soup to nuts. Then we appear to reduce it by means of essentially 50 %," says Patrick Clements, the CEO of bigWebApps.com. "From that fifty percent of the project we take three issues we are able to start and complete to make the assignment a success, in reality the MVP (minimum workable product) formulation." 5. Prioritize projects and are available up with instructions for when priorities battle. "respectable venture managers be aware of that multitasking is a big productiveness killer, so they [should] create an ambiance where people and teams can focal point on a few tasks at a time," says Sanjeev Gupta, CEO, consciousness technologies, which gives planning and execution software. "This contains decreasing the variety of work streams in execution (to reduce priority conflicts) and beginning new work streams best when all the critical inputs are in vicinity," Gupta says. additionally, or not it's elementary to prioritize initiatives and establish guidelines and approaches for what to do when precedence conflicts do arise. "These measures combined assist PMs enrich the rate of execution by means of as tons as 20 to 50 percent," he says. 6. Actively computer screen projects, as well as your team. "The assignment supervisor must be vigilantly aware about what is occurring continually," says Albert Sarvis, PMP, who leads the assignment administration crew at Harrisburg college of Science and technology. "Make it a matter of constant activities to monitor mission metrics on the resource degree and do not let the typical undertaking tools be your only book," he says. "No assignment administration device can illuminate challenge surprises as well as a venture crew member can give through commonplace one-on-one conversation." [Related: How to Become a Better Communicator With Your IT Staff] 7. Use task administration software. "do not use e mail as a challenge administration device," says Kent Milholland, the president of NeoNexus, which offers internet design, custom internet apps and information superhighway advertising options. 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"Managing changes to the customary scope of work is critical to preserving initiatives under handle," says Jaimin Doshi, predominant consultant, AppleTech Consultants, an IT consulting and assignment administration enterprise. "it's critical to [use] exchange control kinds to research the have an impact on of the changes with respect to time, can charge and essentiality," Doshi says. "adjustments considered as beauty (minor) should even be tracked by way of assignment managers as imposing and testing those adjustments could now and again add up to monstrous hours." 10. Take a hard line towards scope creep. "Scope creep is the essential reason for initiatives getting out of manage," says Nick Coons, technical director, Hyperion Works, a provider of internet sites, customized internet apps and utility and IT management. although, "spending the time up front to put the groundwork and certainly outline the scope will support preserve the project not off course," he says. in addition, "when the client inevitably makes out-of-scope requests, don't be shy about telling them that you'll add their request to 'part 2' of the undertaking, in order to have its own scope and price." 11. Create milestones for every member of the team--and rejoice them when met. "growing milestones within the planning section for you and your team will support you hold track of your growth and additionally give you a sense of feat in the event you reach each and every milestone," says G. Karthik, project director, Hexaware technologies, a business intelligence, enterprise analytics and enterprise solution issuer. Then, "if you happen to reach milestones, carry everybody together for some fun social time (e.g., hang an ice cream social in the office) to [reward team members] and keep all and sundry excited aboutthe undertaking," says Michael Hamelin, chief protection architect at Tufin applied sciences, a company of firewall management solutions. For groups that are spread out geographically or working basically, acknowledge milestones with smaller gestures, which can also be as simple as a congratulatory electronic mail. 12. believe the usage of agile methodology. "we now have found that managing initiatives via following the agile methodology works very well for us," says Andre winter, senior engineering undertaking supervisor, CA technologies. "this methodology allows the team to react and to alter our tasks to the needs of the market whereas staying authentic to the hobbies, values and knowledge of our business." [Related: Who Says Agile Development Can't Be Faster? ] 13. music time. 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