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| Section | Weight | Objectives |
|---|---|---|
| Forecaster Architecture and Components | 20% | - Application structure and modules - Dimensions, accounts, and organizations - Security roles and permissions |
| Installation and Configuration | 20% | - System requirements and setup - Database connection and security configuration - Integration with Microsoft Dynamics GP |
| Data Entry and Forecasting | 20% | - Entering and adjusting budget data - Using calculation engines and spread patterns - Version control and scenario management |
| Budget Setup and Maintenance | 25% | - Input sets, spread methods, and allocations - Creating and managing budget cycles - Defining account structures and formulas |
| Reporting and Analysis | 15% | - Designing financial reports and statements - Troubleshooting common issues - Exporting and sharing data |
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