To have access to Dimension Management from directly within Financial Consolidation and Close (FCCS) which security rights are required?
A. Metadata Administrator
B. Metadata Supervisor
C. System Administrator
D. Power User
Which components are pre-built into Financial Consolidation and Close Cloud Service to provide a configurable and scalable consolidation solution?
A. pre-built integrations to combine narrative and data to produce both internal and external reporting packages
B. calculations, dashboards and reports to provide analysis for cash flow modeling
C. calculations, dashboards and reports as well as detailed data source tracking and an automated cash flow
D. calculations, dashboards and reports built on planning frameworks to provide cash flow planning
A company would like to capture Fixed Asset additions and disposals within the Movement dimension. Which three tasks are necessary to achieve this goal?
A. Add custom members for Additions and Disposals as children of FCCS_Mvmts_CapitalExpenditures.
B. Build a custom Movement member for Fixed Assets with child members for Additions and Disposals.
C. Load detailed Fixed Asset data to Movement members.
D. Add custom Movement members to the FCCS_CashFlow hierarchy.
E. Create a Roll Forward in the account dimension.
For your business process, you need to modify the results calculated by the Balance the Balance Sheet system rule.D18912E1457D5D1DDCBD40AB3BF70D5D Which is the proper method to modify the results of the default Balance the Balance Sheet calculation?
A. Click Final Calculations on the Consolidation Process page and add a Configurable Calculation rule in Calculation Manager.
B. Click Configurable Consolidation on the Consolidation Process page and create a Configurable Consolidation rule-set.
C. Edit the numbers using a web form or Smart View after consolidating.
D. Create an on-demand rule in Calculation Manager that you run after consolidation.
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 the Consolidation Bottom Up template when setting up the Approval Unit hierarchy.
B. Select the Consolidation template when setting up the Approval Unit hierarchy.
C. Delete the default Approval Unit hierarchy.
D. Select as owners only users with the Service Administrator or Power User security role.
Which statement is true regarding shared members and valid intersection rules?
A. Shared members are supported in valid intersection rules
B. If a shared member is selected for a valid intersection rule, then the base member is not included in the rule
C. If a base member is included in a valid intersection rule, then any shared member is not included in the rule
D. Shared members are not supported in valid intersection rules
Which statement is false regarding establishing security for Financial Consolidation and Close?
A. Security can be assigned at a prevent level.
B. Security is mandatory for one dimension.
C. The Identity Domain Administrator inherits full access privileges.
D. All members are accessible for dimensions with no security applied.
E. Security can be disabled for any dimension.
What are two important first steps in initially setting up Task Manager?
A. Set up Users.
B. Define system settings such as Organization units, Holiday rules and Task attachment size.
C. Assign tasks to users.
D. Create a schedule and set it to Open status.
Which three are seeded data forms created during business process creation?
A. Exchange Rate Multi-period
B. Override Rates
C. Shares Outstanding
D. Data Status
E. Headcount
You need to define a form that requires users to select the entity for which to view data from a list that includes USA, Canada, and South America, but no other entities. Where on the form do you place the Entity dimension?
A. the Point of View
B. rows
C. columns
D. the Page Axis
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