HOTSPOT - You need to configure the system to meet the budget preparation requirements. What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. Hot Area:
For the second question, the correct answer is to create the budget plan from forecast positions. Budget plans are not created directly from positions, open or not, so forecast positions have to be created from the positions, and then the budget plan is created from that.
New Resorts ( 1): Generating a budget plan from a project forecast ensures that the construction costs and resource needs for the two new resorts are accurately reflected in the corporate budget.
User6 ( 2): Generating a budget plan from forecast positions allows User6 to see the staffing budget increase for the new resorts, as forecast positions capture planned roles and associated costs.
User7 ( 3): Generating a budget plan from an existing budget plan supports User7’s need for situational budgeting, allowing percentage-based increases or decreases to model different financial scenarios.
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