4H0-020 Hyperion Certified Solutions Architect - Hyperion System 9 Planning 4.1 Practice Tests

Demo Question 4.

Refer to Cases Study 4, Scenario 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? Exhibit:

A. a
B. b
C. c
D. d


Display Answer

Answer: A

Explanation: