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You define and assign approval groups to dimension members. An approval group is defined as a combination of member from which dimensions?. Account, movement, intercompany,data source, multi- gaap, custom and consolidation. Account, movement, intercompany,Entity, Multi- gaap,Scenario and consolidation. Account, movement, intercompany,Entity, Multi- gaap,Scenario and data sour. Account, movement, intercompany,Entity, Multi- gaap,Scenario and custom.

You want to set up valid intersections to define rules, which act as filters when users enter data or select runtime prompts. Which two statements are true regarding shared members and valid intersection rules?. If a shared member is selected for a valid intersection rule, then the base member is not included in the rule. Shared members are not supported in valid intersection rules. If a base member is included in a valid intersection rule, then any shared member is included in the rule. Shared members are supported in valid intersection rules.

The data type determines how values are stored in account members and how exchange rates are used to calculate values. Which two statements are true about exchange rates? (Recuerda que hay 3 respuestas). • When you enter a direct rate to translate from Currency A to Currency B, an indirect rate for translating from Currency B to Currency A is automatically calculated as well. • In order to enter historical override rates for an account, the Exchange Rate Type property for the account must be set to Historical Rate Override. • Triangulated currency rates are not supported. • If no exchange rate is entered for translating from Currency A to Currency B, an exchange rate of 1 is assumed.

When you create an FCC business process, the system creates the Currency dimension. However, it is only displayed if the application is a Multi-Currency application. Which four are included in the Currency dimension?. Default Currency, Entity Currency, Parent Currency, and Journal Input Currencies. Reporting Currencies, Input Currencies, Entity Currency, and Parent Currency. Input Currencies, Default Currency, Entity Currency, and Parent Currency.

When you create an application, the Movement dimension is created by default with seeded members and system members are added based on the optional features that you enable. Which two tasks are you able to perform using the Movement dimension?. Create member formulas for Movement dimension members to improve consolidation performance. View details of the cash flow movements when viewing the Balance Sheet. Create cash flow members and hierarchies for Cash Flow Reporting in the Entity and Product dimensions. Automatically generate the Cash Flow due to the segregation of movements based on cash flow categories.

Multiple consolidation methods are established to facilitate consolidation and elimination rules. Which statement is FALSE about the Holding consolidation method?. The ownership percentage for entities with the Holding consolidation method must be 90% or greater. The immediate parent of the legal entity with the Holding consolidation method represents that entity's consolidated results. The Control setting for the Holding method is Yes. The Holding consolidation method can be applied to only one child entity per parent.

You need to translate currencies during the consolidation process. Which two conditions must be met for foreign currency translation to take place during the default consolidation process?. The default currency of the child is different from the default currency of the parent. To specify exchange rates, you must set up multiple currencies when creating an application. Reporting currencies have been defined in the Currency dimension. The child entity is NOT a shared entity.

All Movement dimension base members are translated at the selected translation settings except for the Opening Balance Adjustment member. Which exchange rate is used to translate data for the Opening Balance Adjustment member for nonhistorical accounts. Current period Opening rate. Prior period Ending rate. Current period Average rate. Current period Ending rate.

You want to prevent users from saving data in a form if the value entered for Headcount is greater than 1000. What is the most efficient means to accomplish this?. Create a Groovy Rule. Create a Task Manager rule. Create a Configurable Consolidation rule. Create a valid intersection rule.

You want to import descriptive flexfields as a part of the import journals scheduled process when Direct Integration is enabled. Which two statements are true about importing descriptive flexfields?. You can select “Import Descriptive Flexfields with Validation” when creating sources for Enterprise Journals. Before importing descriptive flexfields, they must be configured in the Oracle Cloud Financials application. Descriptive flexfields can only be of plain text type. Descriptive flexfields are used for customized data capture and usage.

You are setting up a Supplemental Data collection interval to customize your data collections by customizing the PDV to your specific collection needs. Which two can be selected as Workflow dimensions for a collection interval in Supplemental Data Manager?. Period. Entity. Scenario. Year.

After you run a data integration, you can view the results in Workbench. Which task can you perform using Workbench?. Edit the data load file format. Define a dimension mapping. Configure data load options. Review the mapping of source to target members.

You created a navigation flow named Analysts that should be the default navigation for users in the Analysts user group. How can the Analysts navigation flow be made the default for the Analysts user group?. In Application Settings, assign analysts to the Analysts user group in the System Settings section. In their User Preferences settings, members of the Analysts user group should select Analysts in the Navigation Flow list. In the Analysts navigation flow, select the Analysts user group in the Assign To field. Because the navigation flow was given exactly the same name as the user group, it is assigned automatically to the group.

You routinely create a backup snapshot file of application artifacts and data as part of system maintenance. Which navigation path would you use to create a snapshot file to back up a form?. From the Home page, select Tools, and then Migration. Open the form, select Actions, and then Export. From the Navigator menu, select Forms. From the Home page, select Tools, and then Clone Snapshot.

You are creating a data integration between Financial Consolidation and Close and another data source. Which two tasks must you perform before you begin creating a data integration?. Specify that certain products are valid only for some entities and accounts. Map data management scenarios to Financial Consolidation and Close properties. Register your Financial Consolidation and Close application and configure consolidation options. Map data management periods to years and periods in Financial Consolidation and Close.

When setting up data integrations, you can set options for data loads on the Options tab of the Application Details dialog box. Which two options are available for Financial Consolidation and Close applications?. Enable Minus Loading: Specifies whether to allow negative values to be loaded. Create Drill Region: Specifies whether users can drill from cells in forms to source data. Load Type: Identifies whether you are loading regular data or journals. Staging Table Mode: Specifies how to load data to staging tables for Workbench.

You can refresh the database on the aplication page, you must refresh. what action requires refreshing the database?. You deploy a new configurable calculation rule in calculate manager. You edith the alias for a member in the entity dimension. You change the ownership percentage for an entity. You edit the consolidation operator for a member in the account dimension.

You need a report that displays all adjustments to account balances of child entities for a parent, including journal adjustments, intercompany eliminations, and adjustments from consolidation rules. Which type of report can you run to accomplish this?. Financial. Consolidation. Intercompany. Journal.

The Consolidation journal status indicates the current state of a consolidation journal. As the creator of a consolidation journal, which status should you select when a consolidation journal is ready to be submitted?. Working. Completed. Posted. Submitted.

You have added Configurable Calculation rules to Financial Consolidation and Close calculations on the Local Currency tab of the Consolidation Process page. When are the Configurable Calculation rules executed?. After Equity Pickup. After Balance the Balance Sheet. After Calculate Movements. After Opening Balance Carry Forward.

In data integration you need to map Which map type would you use on the Map Members ?. Explicit. In. Is Like. Between.

If you select the Intercompany Data option, you need to select an aggregation option for aggregating Intercompany entities to the Intercompany Top member. Where do you set the Intercompany Entities Aggregation option?. On the Properties page of the Intercompany dimension. In the Setup Wizard during business process creation. In the member properties of the Intercompany Entities member. In the member properties of the Intercompany Top member.

The Intercompany Entities Aggregation option for your business process is set to Ignore. What is the result of this?. Data for intercompany entities is not eliminated during consolidation. Elimination data for intercompany entities is not written to the plug account. Data for intercompany entities is not aggregated to the Intercompany Top member. Data for intercompany entities is not aggregated to the Intercompany Entities member.

When you create a currency for an application, you can enable it for reporting purposes. Which statement is true about reporting currencies?. All input currencies that you add are automatically added as reporting currencies as well. All reporting currency members have the suffix _Reporting. When you run the Consolidate business rule, you can select one or more reporting currencies to translate to. During consolidation, rates for translating to reporting currencies are calculated by triangulation through the rate for translating to the parent currency.

You want to create an integration in data integration to import data into the forecast scenario in financial consolidation and close. Which is a required action to accomplish this?. In the map dimensions tab in the integration map the column for scenario in the source to the scenario dimension In the target. In the map members tab in the integration, use an is like map type to map all source records to the forecast member in the target. In category mapping, map a source category to the forecast member in the target. In application options, enter forecast as the default member for the scenario dimension.

before you create a data integration you must perfom To which financial consolidation and close dimension(s) do you map data management periods?. period and year. view. period,year,and view. period.

35. You are required to create a form that allows users to input data. Which two actions are consistent with this?. Set the currency on the form to Parent Currency. Grant users who input data Write access to the dimension members used on the form. In the member selection for Entity, do not include shared entities; include only primary instances of entities. Select level 0-dimension members for POV, rows, and columns. Set the consolidation member on the form to FCCS_Entity input.

Which two are members in the consolidation dimension?. FCCS Data Input. FCCS Total input And Adjusted. FCCS Entity Input. FCCS Proportion.

Which statement is false about the equity pickup feature?. Seeded rule sets are provided for equity pickup. Equity pickup rules run as part of the consolidation process. Equity pickup requires that ownership management with the equity pickup feature is enabled. Equity pickup rules are run on demand from the rules card by users with launch permission.

You can view the calculation status in forms and grids and then take action as necessary. For which four dimensions does Financial Consolidation and Close maintain the calculation status?. Entity, Consolidation, Year, and Period. Consolidation, Entity, Year, and Period. Scenario, Entity, Year, and Period. Year, Consolidation, Entity, and Data Source.

wich two calculation statuses would require a user to run consolidation. Impacted. Approved. Not started. Ok. System change.

Financial Consolidation and Close provides currency translations for a multi-currency application. The default translation process applies the Periodic translation method to Flow accounts and the Year-to-Date method to Balance accounts. Which two rate account options are available when configuring default translation methods for Flow and Balance accounts?. FX Rates - Ending. FX Rates - Historical. FX Rates - Average. FX Rates - None. FX Rates - Opening.

When do you enable submission phases for your approval process?. When you set up the approval unit hierarchy. When you start the approval process for an approval unit on the manage approvals page. When you set the member properties for the entity. When you assign the approval unit hierarchy to a scenario, period, and year.

As an administrator, you define which dimensions have security. Once security is enabled for a dimension, users and groups can be given access to the members in the dimension. Which two statements are true about assigning security access to dimension members?. When you assign access to a parent member, you can specify that the access will include its descendants. If a user has Read access to the Account member and Write access to the Scenario member for a cell in a data form, the user receives Read access to the cell. If a user has Read access to the Account member and Write access to the Scenario member for a cell in a data form, the user receives Write access to the cell. The default access to members in a dimension for which security is enabled is Write.

As an administrator, you have defined an approval unit hierarchy and started the approval process. After the process is started, the approval unit moves from one reviewer to another until the process is complete. The approval unit has the status Under Review. Who can modify data for the approval unit?. Any user with Write access to the dimension members in the approval unit. The current owner, Service Administrator, or Power User. Only the administrator. the current owner. The current owner or Service Administrator.

You want to use the EPM Automate utility to automate frequently used day-to-day tasks from the command line. Which statement about EPM Automate is FALSE?. You must be a Service Administrator to execute tasks using EPM Automate. You can run business rules using EPM Automate. You use your EPM Cloud Identity Domain credentials to log in to EPM Automate. Files are exported to the server's Outbox folder by default.

You have an application with Account as the dense dimension. Which two actions must you complete before you convert an application with Account as dense to an application with Period and Movement as dense?. Verify that the Data Storage option for parent members is set to "Never Share.". Make a backup of the application. Disable the automatic maintenance window. Ensure there are no metadata validation errors.

As a Service Administrator with Write access to data, you want to copy data from a source POV to a destination POV. Which two statements about the Copy Data function are true?(recordar 3 opciones como respuesta). When you select the Regular Data option, journal data is included. You can select which Consolidation dimension member to copy. You can copy data for historical rate and amount overrides. You cannot select which Account members to copy.

You want to assign an approval template to an approval unit herchy dimensión Which two statements best describe the consolidation approval templete? DUDOSO. Assign the consolidation approval template if you want usert (Assign the Consolidation Approval Template if you want users to review and approve data hierarchically). If the consolidation approval template is assignet ("If the Consolidation Approval Template is assigned, approval units will follow the defined approval flow). If the consolidation approval implate assi. Assign the consolidation approval templates if you just.