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
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 the Swiss Franc. Which process produces USD balances for Company IOU?
A. A translation to the USD_Reporting currency member for Company IOU
B. A translation of Company IOU
C. A consolidation of Company 123
D. A consolidation of Company XYZ
E. A translation of Company XYZ to Parent Currency
What file type / file extension format extracts data exports from Financial Consolidation and Close (FCCS)?
A. The data export format / file extension is always extracted in a XLS file format.
B. The data export format / file extension is always extracted in a ZIP file format.
C. The data export format / file extension is always extracted in a DAT file format.
D. The data export format / file extension is always extracted in a CSV file format.
Which statement is true of the default FCCS_ members within an application?
A. You can change the default FCCS_ member prefix at application creation.
B. You can change the Alias.
C. You can change the Data Storage property.
D. You can change the Name.
How can the Intercompany dimension be enabled within your application?
A. In the metadata editor, select Enabled for the Intercompany property for the Entity dimension.
B. In the metadata editor, select IC_Acc_Yes for the Intercompany property for any account.
C. During application creation, select the Intercompany Data option.
D. In the metadata editor, select IC_Entity_Yes for the Intercompany Entity property for any entity.
You are required to create a form that allows users to input data. Which three actions are consistent with this?
A. In the member selection for Entity, do not include shared entities, include only primary instances of entities.
B. Select level 0 dimension members for the POV, rows, and columns.
C. Set the currency on the form to Parent Currency.
D. Grant the data input users WRITE access to the dimension members used on the form.
E. Set the consolidation member on the form to FCCS_Entity Input.
A company is based in the United Kingdom and has an application currency set to GBP. The company collects data from a United States based subsidiary. The subsidiary's functional currency is USD. Which two items facilitate the reporting of the subsidiary's Common Stock balance at an historical rate in the GBP reporting currency? (Choose two.)
A. Common Stock must have an Exchange Rate Type set to Historical Rate Override.
B. The subsidiary must have a balance not equal to zero in Common Stock.
C. Common Stock must have a Data Storage property set to Never Share.
D. USD must be created as a reporting currency.
E. The subsidiary must have a parent entity with a GBP currency.
How do you enable multiple currencies within a Financial Consolidation and Close (FCCS) application?
A. Enable a dimension for Currency after application creation via a Metadata load.
B. During application creation, select the Multicurrency option of "No" and insert additional currencies within the Currency dimension.
C. During application creation, select the Multicurrency option of "Yes".
D. Add a new label for a currency when creating a new Entity member in the Reporting Currency attribute field.
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
D. writing back data to source systems
E. loading a Metadata Import File
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
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