What is the primary function of enabling the Track Intercompany Elimination option during the application creation? A. enables the Elimination member in the Consolidation dimension B. process will separate total elimination values by Data Source. C. enables the application to…
Which dimension includes the FCCS_Global Assumption member that is used to store currency information? A. Account B. From Currency C. Entity D. Currency
You are required to define a form that displays all form data for only specific View dimension member and not allow users to change this. Where on the form do you define the View dimension and select the correct member?…
For which three tasks can Data Management be used? (Choose three.) A. loading data that is period-to-date or year-to-date B. drilling through from a web form or Smart View C. loading data from a fixed width or delimited text file…
When a Financial Consolidation and Close (FCCS) application was created, no intercompany options were enabled. Which statement is true? A. The FCCS_No Intercompany member of the ICP dimension will be used for all data. B. Data can be stored by…
Which three fields must be defined when registering a file-based source system in Data Management? (Choose three.) A. Source Type B. Drill URL C. Cloud Type D. Description E. Name
Which statement is false regarding establishing security for Financial Consolidation and Close (FCCS)? A. All members are accessible for dimensions with no security applied. B. The Identity Domain Administrator inherits full access privileges. C. Security is mandatory for one dimension.…
What member of the Currency dimension is associated with the Entity Input member of the Consolidation dimension? A. Base Currency B. Parent Currency C. Local Currency D. Entity Currency
Which statement is correct regarding intercompany eliminations? A. Intercompany eliminations are generally required to remove the effect of transactions within the company. B. Intercompany eliminations are required for sustainability reporting to show the company’s waste output. C. Intercompany eliminations are…
Company 123 is a public company that reports in US Dollars. Company 123 owns Company XYZ, a European company that consolidates in Euro. One of the Company XYZ’s subsidiaries is Company IOU, headquartered in Switzerland with a functional currency of…