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Examen
FP&A post exam 2023 with 100% correct answers
What is at the heart of an enterprise resources planning (ERP) system that enables shared master data to be used simultaneously by various modules? The core of an ERP system is its relational database, which includes some shared master data to control the ERP system itself and to share data among the various modules as needed. For example, a vendor master file might be used by finance, procurement, planning, and so on. Which order from first to last follows best practices for worksheet f...
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FP&A exam Domain 11A 2023 with 100% correct answers
PopularStakeholders decision maker who needs the results of the planning or analysis to make a decision output constraints voluntary and mandatory limits placed on how end product will be presented voluntary contraints fiscal or calendar year currency % or # presented in dollars, 000's, or $M rounding or no rounding mandatory constraints contractual legal regulatory direct inputs drivers entered directly into model and used for calculations Variables da...
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FP&A Exam part 2 sec 1 2023 with 100% correct answers
iven the raw monthly data for 2XX2, 2XX3, and 2XX4 in the following downloadable worksheet, what is the December 2XX4 de-seasonalized data value? To find the de-seasonalized data for the month of December 2XX4, first find the year average for each of the years. This can be found using the AVERAGE function. For example, the average for 2XX2 (cell B16) is =AVERAGE(B4:B15). Next calculate an annual index for each of the Decembers by taking the raw data value for that month and year and dividing it...
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FP&A exam 2023 with 100% correct answers
Accounting Recording and reporting of an entity's financial activity, including recording of assets, liabilities, owners' equity, revenues, expenses and earnings. Accounting close Refers to a hard system date and time after which no further entries can be made to the accounts. Accounts payable (A/P) The amount the organization currently owes vendors and suppliers for goods and services received. Accounts receivable (A/R) The amount currently owed to the organization ...
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