Which statement is true regarding Data Management categories?
A. Categories are defined on the Global Mapping tab and then the frequency is specified on the Application Mapping tab
B. Categories must begin with FCCS_ to match their Financial Consolidation and Close counterparts.
C. Application mapping is not required if the global mapping target category is exactly correct.
D. The category's time frequency allows data to be loaded to daily, weekly, and monthly scenarios.
Which three tasks can users perform on Financial Consolidated Close Cloud data with Smart View in Excel? (Choose three.)
A. Submit data
B. Adjust data with Journals
C. Retrieve data
D. Run a rule such as Consolidate or Translate
When you set the Intercompany Account Attribute Value to Yes, which additional attribute must also be set?
A. Plug Account
B. Intercompany Account
C. Is Plug Account
D. Intercompany Entity
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 intercompany partner but no eliminations will occur.
C. An extra custom dimension will be available.
D. The ICP dimension will be omitted.
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?
A. a column
B. Other Options section
C. the Page Axis
D. the Point of View
Which dimension includes the FCCS_Global Assumption member that is used to store currency information?
A. Account
B. From Currency
C. Entity
D. Currency
Which three key requirements does the Financial Consolidation and Close Cloud Service (FCCS) deliver to ensure a modern consolidation and close solution? (Choose three.)
A. Ensure security of sensitive data.
B. Integrate with source systems.
C. Provide predictive analysis and modeling.
D. Provide a strong compliance framework that includes auditing and segregation of duties.
Which four statements are true about the members in the FCCS_Cash Flow hierarchy in the Movement dimension? (Choose four.)
A. The Cash Change hierarchy cannot be modified.
B. All primary Movement members under the FCCS_Mvmts_Subtotal member must be included in the FCCS_CashFlow hierarchy.
C. The seeded member FCCS_Mvmts_AccountsPayable found within the FCCS_CashFlow hierarchy has a Subtraction operator.
D. Input level members under the FCCS_Mvmts_Subtotal are Shared members in the FCCS_CashFlow hierarchy.
E. Standard cash accounts are members of the FCCS_CashFlow_Operating hierarchy.
F. Siblings can be added to the FCCS_CashFlow_Investing member.
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 include Intercompany data.
D. enables the application to perform Intercompany eliminations
Which is NOT a member of the Data Source Dimension created by Financial Consolidation and Close (FCCS)?
A. FCCS_No Data Source
B. FCCS_Data Input
C. FCCS_SystemTypes
D. FCCS_Proportion
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