Question 1

For your business process, you need to modify the results calculated by the Balance the Balance Sheetsystem rule.D18912E1457D5D1DDCBD40AB3BF70D5DWhich is the proper method to modify the results of the default Balance the Balance Sheet calculation?

Options :

A : Click Final Calculations on the Consolidation Process page and add a Configurable Calculation rule inCalculation Manager.

B : Click Configurable Consolidation on the Consolidation Process page and create a ConfigurableConsolidation 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.

Answer: A

Question 2

Which three scenarios result in foreign currency translation during the default consolidation process? (Choosethree.)

Options :

A : A base entity currency has a parent entity with a matching default currency.

B : A base entity currency has a parent entity with a different default currency.

C : A parent entity has the same default currency as its parent.

D : A parent entity has a different currency from its parent.

E : A shared entity has a parent with a different currency.

Answer: B,D,E

Question 3

Once metadata is updated and the database refresh has completed successfully, how will the status for all entities be listed via the default Data Status grid?

Options :

A : Impacted

B : Need Translate

C : OK

D : System Changed (SC)

Answer: D

Question 4

For which task categories is Audit enabled by default?

Options :

A : All task categories

B : Data only

C : Journals

D : No task categories

Answer: A

Question 5

What is the primary function of enabling the Track Intercompany Elimination option during the applicationcreation?

Options :

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

Answer: B