Audit is enabled by default for which task categories?
A. Data only
B. All task categories
C. No task categories
D. Metadata Administration and Security
What information is included in the data extract export file delimited format?
A. the ID of the user performing the extract
B. the domain and application name
C. the data load cube name
D. the application name
When defining a batch in Data Management, which statement is True?
A. Each data load rule must specify the period or the batch will default to the POV period.
B. Batches can import from source or export to target, but not both.
C. Batches can execute data loads for multiple locations.
D. A batch replaces the need for data load rules.
E. A batch can load to multiple plan types.
When creating a member mapping for account Sales in Data Management, the following script is entered. UD5 refers to a Product custom dimension:
WHEN UD5 LIKE `CAR_%' THEN `AUTO_SALES'
ELSE `SALES'
Which statement is True?
A. The script can be eliminated by using a multi-dim map on the Product dimension that also looks for the account Sales.
B. The script will work if the script is referenced in the In mapping type with #SQL as the target.
C. The script will not work since Data Management does not support scripting.
D. The script will not work since the UD5 member referenced does not start with FCCS_
E. The script will work if the script is referenced in the Explicit mapping type with #SQL as the target.
How can Metadata be imported into any Financial Consolidation and Close (FCCS) application?
A. by selecting Application, then Overview, then Dimensions, and then Export
B. by selecting Dimension, then Import, and then Metadata
C. by selecting Application, then Overview, then Dimensions, and then Import
D. by selecting Tasks, then Metadata, and then Import
Which statement correctly describes what happens to parent entities during consolidation?
A. From each child of the entity, data from the FCCS_Contribution Consolidation dimension member is added together and stored in the FCCS_Entity Consolidation member of the entity.
B. The changes in the relational database are synced to the underlying Essbase cube.
C. Since parent entities are tagged as dynamic calc, the consolidation has no effect on the entity dimension.
D. The data in the FCCS_Intercompany Eliminations Data Source dimension member is subtracted from the FCCS_TotalInputAndAdjusted Data Source dimension member for each descendant and then added together.
Which statement explains why, in the Consolidation dimension, the data for an entity in the FCCS_Entity Input member might be different than the data in the FCCS_Proportion member?
A. A rate was entered into the FCCS_Rate Override account.
B. An ownership percentage for the entity other than 100 was entered.
C. An intercompany elimination was performed.
D. The parent entity has a different currency than the child.
Which two statements are true about Cash Flow in the Movement dimension?
A. When you add a level 0 member to FCCS_Mvmts_Subtotal, it is automatically added as a shared member to the FCCS_CashFlow hierarchy.
B. The seeded level 0 members under FCCS_Mvmts_Subtotal are shared members in the FCCS_CashFlow hierarcy.
C. You can add shared members to the FCCS_CashChange hierarchy.
D. The FCCS_Mvmts_AccountsPayable member is under FCCS_CashFlow_NetAssets in the FCCS_CashFlow hierarchy.
In Financial Close Manager, when would you choose to define tasks in a Template rather than create a new Schedule each month?
A. when the tasks are repeatable over multiple close cycles
B. when the tasks require consistent definition across close schedules
C. when the tasks are often late in completion and they need to be monitored more closely
D. when the tasks require multiple levels of approvers
Which statement is FALSE when setting up Shared Entities?
A. The calculation status will not change in all instances when data is changed in one instance.
B. The Data Storage Member Property must set to "Dynamic Calc".
C. You build an alternate hierarchy by using partial share Entity members.
D. When data is posted to one shared entity, the data is posted to all instances.
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