4H0-020 Hyperion Certified Solutions Architect - Hyperion System 9 Planning 4.1 Exam Review

Demo Question 20.

Answer: C,D Case Study 3, Scenario XYZ Corporation has purchased Hyperion Planning to replace Excel for its Capital planning functions. For the Capital Expenditures, XYZ has provided the sample spreadsheet below, that they would like to use as the basis for the model in Hyperion Planning. For the Capital Planning process XYZ has asked you to assume the following criteria: 1. XYZ requests that no JavaScript customization is performed for the application and that no calculations are performed outside of the system. 2. There are currently 50 Cost Centers and 4 Companies that will be included in the system. There are multiple Cost Centers unique to a single Company. 3. All purchases must be grouped into 15 predefined asset categories to define the depreciation method. This is the only use for the asset category. Planners must be able to input multiple new purchases for each asset category. 4. Planners will need to input no more than 10 new purchases for each Cost Center - Company combination. 5. Users must be able to input free form textual justification or description for the proposed purchases. 6. Users must input the unit cost and quantity purchased for each new purchase. 7. The system must be able to calculate depreciation only for new purchases. Users may change the asset life for each purchase within each category. 8. The system must be able to accept forecasted depreciation for in-service assets from the fixed asset system. Forecasted depreciation from the fixed asset system is needed only at the Cost Center Level. 9. Capital Expenditures are approved at the Cost Center Level. 10. Capital Planning is done for only 1 year during each cycle. Case Study 3 (6 Questions)

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