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NEW QUESTION 51
Which selection enables data to be imported directly into any Financial Consolidation and Close (FCCS) application?
NEW QUESTION 52
Which two
statements are true about Cash Flow in the Movement dimension?
NEW QUESTION 53
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?
NEW QUESTION 54
Which statement correctly describes when a consolidation can occur within a given year/scenario?
NEW QUESTION 55
PQR Company has the ownership structure shown above.
If P_2 lends money to H_1, which point of view would the credit balance that offsets P_2's debit balance?
NEW QUESTION 56
......
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NEW QUESTION 51
Which selection enables data to be imported directly into any Financial Consolidation and Close (FCCS) application?
- A. Select Import, then Actions, and then Data
- B. Select Dimensions, then Actions, and then Import Data
- C. Select Application, then Overview, then Data, and then Export
- D. Select Application, then Overview, then Actions, and then Import Data
NEW QUESTION 52
Which two
statements are true about Cash Flow in the Movement dimension?
- A. The seeded level 0 members under FCCS_Mvmts_Subtotal are shared members in the FCCS_CashFlow hierarcy.
- B. The FCCS_Mvmts_AccountsPayable member is under FCCS_CashFlow_NetAssets in the FCCS_CashFlow hierarchy.
- C. You can add shared members to the FCCS_CashChange hierarchy.
- D. When you add a level 0 member to FCCS_Mvmts_Subtotal, it is automatically added as a shared member to the FCCS_CashFlow hierarchy.
NEW QUESTION 53
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. The parent entity has a different currency than the child.
- B. A rate was entered into the FCCS_Rate Override account.
- C. An ownership percentage for the entity other than 100 was entered.
- D. An intercompany elimination was performed.
NEW QUESTION 54
Which statement correctly describes when a consolidation can occur within a given year/scenario?
- A. The current period consolidation status is Impacted and the remaining periods are OK.
- B. An administrator runs Force Consolidate to force the consolidation of all entities regardless of status or content.
- C. The user specifies the desired parent entity, Feb as the period, Actual as the scenario, and 2018 as the year.
- D. A user with power user access first locks the entity so that other users cannot consolidate the same entity.
- E. A user has a power user access but only write access to the entity.
NEW QUESTION 55
PQR Company has the ownership structure shown above.
If P_2 lends money to H_1, which point of view would the credit balance that offsets P_2's debit balance?
- A. Entity Paducah, Consolidation FCCS_Elimination, Intercompany ICP_H_1
- B. Entity PQR, Consolidation FCCS_Elimination, Intercompany FCCS_No Intercompany
- C. Entity Paducah, Consolidation FCCS_Elimination, Intercompany FCCS_No IntercompanyC. Entity P_2, Consolidation FCCS_Contribution, Intercompany ICP_H_1
- D. Entity P_2, Consolidation FCCS_Contribution, Intercompany H_1
NEW QUESTION 56
......
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