Question 1

Which dimension includes the FCCS_Global Assumption member that is used to store currency information?

Options :

A : Account

B : From Currency

C : Entity

D : Currency

Answer: B

Question 2

A company is based in the United Kingdom and has an application currency set to GBP. The company collectsdata from a United States based subsidiary. The subsidiary’s functional currency is USD.Which two items facilitate the reporting of the subsidiary’s Common Stock balance at an historical rate in theGBP reporting currency? (Choose two.)

Options :

A : Common Stock must have an Exchange Rate Type set to Historical Rate Override.

B : The subsidiary must have a balance not equal to zero in Common Stock.

C : Common Stock must have a Data Storage property set to Never Share.

D : USD must be created as a reporting currency.

E : The subsidiary must have a parent entity with a GBP currency.

Answer: A,B

Question 3

When using the Copy Data feature to copy data, for which two dimensions is member selection NOT available? (Choose two.)

Options :

A : Movement

B : Account

C : Consolidation

D : View

Answer: C,D

Question 4

UESTION NO: 64An entity’s Common Stock balance is made up of data loaded through Data Management and an adjustingjournal entry posted in the application. The Common Stock balance must not re-translate each month.What two data entries need to happen to have the Common Stock balance bypass the default translation ofequity accounts? (Choose two.)

Options :

A : Data entry to the Common Stock account with the FCCS_Amount Override member of theConsolidation dimension and the Data Source member FCCS_Managed Data.

B : A journal entry to reverse the adjusted Common Stock balance with the Data Source memberFCCS_Journal Input.

C : A journal entry to the Common Stock account with the FCCS_Amount Override member of theConsolidation dimension and the Data Source member FCCS_Journal Input.

D : Data entry to the Common Stock account with the Multi-GAAP FCCS_Adjustments member and theData Source member FCCS_Data Input.

Answer: B,D

Question 5

Which four items are active components of the Currency dimension? (Choose four.)

Options :

A : Entity Currency Adjustments

B : Reporting Currencies

C : Input Currencies

D : Translated Currencies

E : Entity Currency

F : Parent Currency

Answer: B,C,E,F