What is the correct Currency dimension member to select when running an Intercompany Matching Report? A. Input Currency B. Reporting Currency C. Entity Currency D. Parent Currency
Financial Consolidation Close Cloud maintains the status calculation for which combination of dimensions? A. Scenario, Account, Base Entity and Parent Entity B. Year, Scenario, Base Entity and Account C. Scenario, View, Parent Entity and Account D. Period, Scenario, Base Entity…
Which four items are active components of the Currency dimension? (Choose four.) A. Entity Currency Adjustments B. Reporting Currencies C. Input Currencies D. Translated Currencies E. Entity Currency F. Parent Currency
What will Financial Consolidation and Close (FCCS) do when adding a new member that is an expense type account under a parent that is set as an income type account? A. this setting will not affect additions or subtractions to…
Which is NOT a member of the Data Source Dimension created by Financial Consolidation and Close (FCCS)? A. FCCS_No Data Source B. FCCS_Data Input C. FCCS_SystemTypes D. FCCS_Proportion
Which three combinations of dimensions could be valid for a Financial Consolidation and Close (FCCS) application? A. Period, Year, Entity B. From Currency, Movement, Scenario C. Multi-GAAP, Data Type, Intra-company D. Value, Entity, Account E. Data source, Consolidation, View
When designing a report in Financial Reporting Studio, which item is NOT an insert-able report object? A. Chart B. Grid C. Image D. Header
Which two statements are correct with regard to Data Management locations? (Choose two.) A. A company with three instances of Oracle EBS R12 should only use one location to maintain proper accounting controls. B. Location security allows users to be…
Which three key requirements does the Financial Consolidation and Close Cloud Service (FCCS) deliver to ensure a modern consolidation and close solution? (Choose three.) A. Ensure security of sensitive data. B. Integrate with source systems. C. Provide predictive analysis and…
Which four statements are true about the members in the FCCS_Cash Flow hierarchy in the Movement dimension? (Choose four.) A. The Cash Change hierarchy cannot be modified. B. All primary Movement members under the FCCS_Mvmts_Subtotal member must be included in…