Question 1

Which statement correctly describes when a consolidation can occur within a given year/scenario?

Options :

A : An administrator runs Force Consolidate to force the consolidation of all entities regardless of status orcontent.

B : The current period consolidation status is Impacted and the remaining periods are OK.

C : A user has a power user access but only write access to the entity.

D : A user with power user access first locks the entity so that other users cannot consolidate the sameentity.

E : The user specifies the desired parent entity, Feb as the period, Actual as the scenario, and 2018 as theyear.

Answer: B

Question 2

When can the Intercompany Dimension be enabled and n=made visible within your application?

Options :

A : during application creation and selecting Multi-source Data Input of Other Data

B : after application creation by selecting any Entity as IC_Entity_Yes for the Intercompany Entity attribute

C : after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Accountattribute

D : during application creation and selecting the Intercompany Data feature option

Answer: D

Question 3

What member of the Consolidation dimension represents the aggregated value before proportionalization and elimination?

Options :

A : FCCS Entity Total

B : FCCS Entity Consolidation

C : FCCS Totallnput And Adisuted

D : FCCS Contribution

Answer: D

Question 4

Which two rate accounts are available in the seeded exchange rate forms? (Choose two.)

Options :

A : Local Rate

B : Average Rate

C : Opening Rate

D : Ending Rate

Answer: B,D

Question 5

Where do you set the Intercompany Entities Aggregation option?

Options :

A : In the member properties of the Intercompany Top member

B : On the Properties page of the Intercompany dimension

C : In the Setup Wizard during business process creation

D : In the member properties of the Intercompany Entities member

Answer: D