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| Section | Objectives |
|---|---|
| Consolidation Process | - Financial consolidation activities
|
| Reporting and Analysis | - Financial reporting
|
| Application Configuration | - FCCS application setup and configuration
|
| Rules and Automation | - Business rules and calculation logic
|
| Security and Access | - User and role management
|
| Journals and Adjustments | - Journal management
|
| Intercompany Processing | - Intercompany transactions
|
| Data Integration | - Data loading and management
|
| Close Process Management | - Period close activities
|
1. An entity's Common Stock balance is made up of data loaded through Data Management and an adjusting journal entry posted in the application. The Common Stock balance must not re-translate each month.
What two data entries need to happen to have the Common Stock balance bypass the default translation of equity accounts? (Choose two.)
A) A journal entry to reverse the adjusted Common Stock balance with the Data Source member FCCS_Journal Input.
B) A journal entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Journal Input.
C) Data entry to the Common Stock account with the Multi-GAAP FCCS_Adjustments member and the Data Source member FCCS_Data Input.
D) Data entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Managed Data.
2. For your business process, owners of approval units should be able to lock and unlock data without going through an approval process.
Which action should you perform?
A) Select users with the Service Administrator security role.
B) Select the Consolidation template when setting up the Approval Unit hierarchy.
C) Select the Consolidation Bottom Up template when setting up the Approval Unit hierarchy.
D) Delete the default Approval Unit hierarchy.
3. What action requires refreshing the database?
A) You change the ownership percentage for an entity.
B) You edit the Consolidation Operator for a member in the Account dimension.
C) You deploy a new Configurable Calculation rule in Calculation Manager.
D) You edit the alias for a member in the Entity dimension.
4. When using the Copy Data feature to copy data, for which two dimensions is member selection NOT available? (Choose two.)
A) View
B) Movement
C) Account
D) Consolidation
5. You want to display a single value in a financial dashboard from a single cell in a form.
Which type of chart would you select?
A) Line
B) Bar
C) Gauge
D) Tile
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: A,D | Question # 5 Answer: D |
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