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| Section | Objectives |
|---|---|
| Reporting and Dashboards | - Design reports using Financial Reporting Studio - Create dashboards and data forms |
| Overview of Financial Consolidation and Close | - Overview of FCCS features - Consolidation and close process architecture |
| Consolidation and Close Execution | - Run consolidations and currency translation - Intercompany eliminations and adjustments |
| Dimension and Metadata Management | - Manage dimensions and hierarchies - Import and edit members |
| Task and Data Management | - Data import, export, and integrations - Manage close process using Task Manager |
| Setup and Configuration | - Application setup and business process configuration - Security configuration and user roles |
1. When do you enable submission phases for your approval process?
A) When you set the member properties for the entity
B) When you set up the approval unit hierarchy
C) When you start the approval process for an approval unit on the Manage Approvals page
D) When you assign the approval unit hierarchy to a scenario, period, and year
2. What action requires refreshing the database?
A) You change the ownership percentage for an entity.
B) You edit the Consolidation Operator for a member in the Account dimension.
C) You edit the alias for a member in the Entity dimension.
D) You deploy a new Configurable Calculation rule in Calculation Manager.
3. You are required to create a form that allows users to input data. Which three actions are consistent with this?
(Choose three.)
A) Select level 0 dimension members for POV\ rows, and columns. www*'
B) In the member selection for Entity, do not include shared entities; include only primary instances of entities.
C) Grant the data input users Write access to the dimension members used on the form.
D) Set the consolidation member on the form to FCCS Entity Input.
E) Set the currency on the form to Parent Currency.
4. Which statement is true of journals created from Recurring templates?
A) Journals for recurring templates are created automatically when you open a period for journals.
B) The initial status of journals created from Recurring templates is Posted.
C) The line items in journals created from Recurring templates are read only.
D) The initial status of journals created from Recurring templates is Approved.
5. In Data Integration integrations, which two attributes are linked to the location selected for the integration?
(Choose two.)
A) Target application
B) Data tile name
C) Member mappings
D) Scenario
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: A,C,D | Question # 4 Answer: A | Question # 5 Answer: A,C |
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