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How do you navigate if you want to export a form to a Snapshot file?. A. From the Home page, select Tools, and then Clone Snapshot. B. Open the form, select Actions, and then Export. C. From the Home page, select Tools, and then Migration. D. From the Navigator menu, select Forms.

The close cycle covers seven days and consists of three days of pre-close preparation tasks, one day to close the books, and then three days of reviewing, analyzing, and reporting. To define a Close Manager task template to monitor all seven days, which day range should you define? El ciclo de cierre cubre siete días y consiste en tres días de tareas de preparación previas al cierre, un día para cerrar los libros y luego tres días de revisión, análisis y reporte. Para definir una plantilla de tareas en Close Manager que monitoree los siete días, ¿qué rango de días debes definir?. A. Day -3 to Day 4. B. Day -3 to Day 3. C. Day 1 to Day 7. D. Day -2 to Day 4.

Which four sample ratios can be created during the application creation process? (Choose four.). A. Inventory Ratios. B. Contribution Margin. C. Debt Ratio. D. Earnings per Share. E. Days Sales in Receivables. F. Gross Margin Answer.

A company would like to capture Fixed Asset additions and disposals within the Movement dimension. Which three tasks are necessary to achieve this goal? (Choose three.). A. Build a custom Movement member for Fixed Assets with dependent custom members for Additions and Disposals. B. Add custom members for Additions and Disposals as dependents of FCCS_Mvmts_CapitalExpenditures. C. Load detailed Fixed Asset data to Movement members. D. Add custom Movement members to the FCCS_CashFlow hierarchy. E. Create a Roll Forward in the account dimension.

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

Which two are members in the Consolidation dimension? (Choose two.). A. FCCS Data Input. B. FCCS Total input And Adjusted. C. FCCS Entity Input. D. FCCS Proportion.

A company is based in the United Kingdom and has an application currency set to GBP. The company collects data 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 the GBP reporting currency? (Choose two.). 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.

When a Financial Consolidation and Close (FCCS) application was created, no intercompany options were enabled. Which statement is true?. A. The FCCS_No Intercompany member of the ICP dimension will be used for all data. B. Data can be stored by intercompany partner but no eliminations will occur. C. An extra custom dimension will be available. D. The ICP dimension will be omitted.

PQR Company has the ownership structure shown above. If H_1 lends money to P_2, the intercompany elimination of H_1’s receivable occurs as data from Hickory consolidates into PQR. What is this principle called?. A. First common parent. B. Generation 0. C. First order relation. D. Lowest common denominator.

How can the Intercompany dimension be enabled within your application?. A. In the metadata editor, select Enabled for the Intercompany property for the Entity dimension. B. In the metadata editor, select IC_Acc_Yes for the Intercompany property for any account. C. During application creation, select the Intercompany Data option. D. In the metadata editor, select IC_Entity_Yes for the Intercompany Entity property for any entity.

For your business process, owners of approval units should be able to lock and unlock data without going through an approval process. Which action should you perform?. A. Select the Consolidation template when setting up the Approval Unit hierarchy. B. Select the Consolidation Bottom Up template when setting up the Approval Unit hierarchy. C. Select users with the Service Administrator security role. D. Delete the default Approval Unit hierarchy.

To have access to Dimension Management from directly within Financial Consolidation and Close (FCCS) which security rights are required?. A. Metadata Administrator. B. Metadata Supervisor. C. System Administrator. D. Power User.

Which statement is FALSE when enabling a Multi-GAAP application?. A. Two custom dimensions are available after enabling Multi-GAAP. B. The Multi-GAAP dimension is optional. C. The system automatically creates an FCCS_IFRS member. D. Additional GAAP adjustment can be created.

Financial Consolidation and Close maintains calculation status for which four dimensions?. A. Data Source. B. Scenario. C. Year. D. Entity. E. Consolidation. F. Period.

Where can you set the default member for the Currency dimension in a Data Integration integration?. A. Map Members tab in the Create Integration dialog box. B. Options tab of the Application Details dialog box. C. Run Integration dialog box. D. Location Attributes in the Create Integration dialog box.

Which statement explains why, in the Consolidation dimension, the data for an entity in the FCCS_Entity Input member might be different from the data in the FCCS_Proportion member?. A. A rate was entered into the FCCS Rate Override account. B. The parent entity has a different currency than the child. C. An ownership percentage for the entity other than 100 was entered. D. An intercompany elimination was performed.

What member of the Consolidation dimension represents the aggregated value before proportionalization and elimination?. A. FCCS Entity Total. B. FCCS Entity Consolidation. C. FCCS Totallnput And Adisuted. D. FCCS Contribution.

Three child entities – P, Q, and R – of a mid-level parent entity – AceCo – have account receivables in the amounts of 10, 20, and 30, respectively. Which statement contains conditions for all three entities that would cause the account receivable balance amount at AceCo not to be 60?. A. P has the same currency as AceCo, Q is 100% owned, and R has 10 of the 30 as an intercompanyreceivable balance with another division that is not a descendant of AceCo. B. P has the same currency as AceCo, Q is 90% owned, and R has 10 of the 30 as an intercompanyreceivable balance with another division that is not a descendant of AceCo. C. P has a different currency than AceCo, Q is 40% owned, and R has 10 of the 30 as anintercompany receivable balance with Q. D. P has a different currency than AceCo, Q is 100% owned, and R has 10 of the 30 as anintercompany receivable balance with Q.

Which three dimensions can be included in an approval group? (Choose three.). A. Multi-GAAP. B. Entity. C. Account. D. Movement. E. Scenario.

Which service enables event-driven architecture in OCI?. A. Functions. B. Streaming. C. Events Service. D. API Gateway.

Which two members of the Data Source dimension are optional when you create a Financial Consolidation and Close (FCCS) application? (Choose two.). A. FCCS_Journal Input. B. FCCS_PCON. C. FCCS_Intercompany Eliminations. D. FCCS_No Data Source.

Which two are NOT selectable as Workflow dimensions for a Collection Interval in Supplemental Data Manager? (Choose two.). A. Scenario. B. Year. C. Entity. D. Period. E. Account.

Which two statements are true about Enterprise Journals? (Choose two.). A. You cannot deploy Enterprise Journals to a period with Pending status. B. Line items can only include entities that have been enabled for Enterprise Journals. C. You can assign a team as preparer or reviewer. D. Users with either the Service Administrator or Power User role can create Enterprise Journaltemplates.

In which two instances will the FCCS_Mvmts_FX_to_CTA movement member populate in a translated currency?. A. Movement of FX impact for historical rate accounts to the FCCS_CTA account. B. A variance in the Average rate and the Ending rate. C. The current FCCS_CTA account balance does not change from the prior period. D. The account is FCCS_Net Income.

Which statement is FALSE about Task Manager schedules?. A. You can still add tasks to a schedule that has been closed. B. Users can still complete tasks in a schedule that has been closed. C. You can re-open a schedule that has been locked. D. To start all the tasks in a schedule, you must change the status from Pending to Open.

A company has two subsidiaries with 1000 EURO each in the Cash account. Which four Consolidation Members will reflect 2000 EURO at the company’s balance? (Choose four.). A. FCCS_Elimination. B. FCCS_Proportion. C. FCCS_Entity Input. D. FCCS_Entity Consolidation. E. FCCS_Entity Total. F. FCCS_Contribution.

For your business process, owners of approval units should be able to lock and unlock data without going. through an approval process. Which action should you perform?. A. Select the Consolidation Bottom Up template when setting up the Approval Unit hierarchy. B. Select the Consolidation template when setting up the Approval Unit hierarchy. C. Delete the default Approval Unit hierarchy. D. Select as owners only users with the Service Administrator or Power User security role.

Audit is enabled by default for which task categories?. A. Data only. B. All task categories. C. No task categories. D. Metadata Administration and Security.

Which statement explains why, in the Consolidation dimension, the data for an entity in the FCCS_Entity Input member might be different than the data in the FCCS_Proportion member?. A. A rate was entered into the FCCS_Rate Override account. B. An ownership percentage for the entity other than 100 was entered. C. An intercompany elimination was performed. D. The parent entity has a different currency than the child.

Which statement about Opening Balance Override rules is true?. A. They are available only if Intercompany Data with Tracking is enabled for the business process. B. Opening Balance Override rules execute for the first period in the year only. C. You can select which entities to include in the rule scope. D. You can select which accounts to include in the rule scope.

Which four items are active components of the Currency dimension? (Choose four.). A. Entity Currency Adjustments. B. Reporting Currencies. C. Input Currencies. D. Translated Currencies. E. Entity Currency. F. Parent Currency.

Which two rate account options are available when configuring default translation methods for Flow and Balance accounts? (Choose two.). A. FX Rates - Average. B. FX Rates - Historical. C. FX Rates - Opening. D. FX Rates - None. E. FX Rates - Ending.

Which statement correctly describes when a consolidation can occur within a given year/scenario?. A. An administrator runs Force Consolidate to force the consolidation of all entities regardless of statusor content. 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 asthe year.

Which three combinations of dimensions could be valid for a Financial Consolidation and Close (FCCS) application?. A. Period, Year, Entity. B. From Currency, Movement, Scenario. C. Multi-GAAP, Data Type, Intra-company. D. Value, Entity, Account. E Data source, Consolidation, View.

Which option can be used for quarter distributions on a 13-month time period calendar when creating a Financial Consolidation and Close Cloud (FCCS) application?. A. 3-3-3-3. B. 3-3-3-4. C. 4-4-4-4. E 4-4-4-5.

You are required to create a form that allows users to input data. Which three actions are consistent with this?. A. In the member selection for Entity, do not include shared entities, include only primary instances ofentities. B. Select level 0 dimension members for the POV, rows, and columns. C. Set the currency on the form to Parent Currency. D. Grant the data input users WRITE access to the dimension members used on the form. E. Set the consolidation member on the form to FCCS_Entity Input.

A company would like to capture Fixed Asset additions and disposals within the Movement dimension. Which three tasks are necessary to achieve this goal?. A. Add custom members for Additions and Disposals as children ofFCCS_Mvmts_CapitalExpenditures. B. Build a custom Movement member for Fixed Assets with child members for Additions andDisposals. C. Load detailed Fixed Asset data to Movement members. D. Add custom Movement members to the FCCS_CashFlow hierarchy. E Create a Roll Forward in the account dimension.

What information is included in the data extract export file delimited format?. A. the ID of the user performing the extract. B. the domain and application name. C. the data load cube name. D. the application name.

Company 123 is a public company that reports in US Dollars. Company 123 owns Company XYZ, a European company that consolidates in Euro. One of the Company XYZ’s subsidiaries is Company IOU, headquartered in Switzerland with a functional currency of the Swiss Franc. Which process produces USD balances for Company IOU?. A. A translation to the USD_Reporting currency member for Company IOU. B. A translation of Company IOU. C. A consolidation of Company 123. D. A consolidation of Company XYZ.

When setting an account property to a data storage type of "Dynamic Calc" which is allowed?. A. Member Formulas cannot be created. B. load data to this account and make member formulas. C. load data to this account. D. create Member Formulas.

How can Metadata be imported into any Financial Consolidation and Close (FCCS) application?. A. by selecting Application, then Overview, then Dimensions, and then Export. B. by selecting Dimension, then Import, and then Metadata. C. by selecting Application, then Overview, then Dimensions, and then Import. D. by selecting Tasks, then Metadata, and then Import.

Which item describes the use for the Currency dimension property Triangulation Currency?. A. The ability to force translations. B. The ability to report in multiple currencies. C. The ability to calculate foreign exchange rates. D. The ability to calculate CTA (Cumulative Translation Adjustment) The ability to input foreign exchange rates.

You are required to define a form that displays all form data for only specific View dimension member and not allow users to change this. Where on the form do you define the View dimension and select the correct member?. A. a column. B. Other Options section. C. the Page Axis. D. the Point of View.

Where do you set the Intercompany Entities Aggregation option?. 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.

Which OCI service is used for managing encryption keys?. A. IAM. B. Vault. C. Security Zones. D. Logging.

Which concept ensures applications continue running even if a data center fails?. A. Scalability. B. High Availability. C. Elasticity. D. Virtualization.

What file type / file extension format extracts data exports from Financial Consolidation and Close (FCCS)?. A. The data export format / file extension is always extracted in a XLS file format. B. The data export format / file extension is always extracted in a ZIP file format. C. The data export format / file extension is always extracted in a DAT file format. D. The data export format / file extension is always extracted in a CSV file format.

Which of the following is allowed for accounts with the data storage type of Dynamic Calc?. A. Load data to this account. B. Enter data through a data form. C. Create member formulas. D. Load data to this account and create member formulas.

Which explains why the Currency dimension does NOT display in your application?. A. Security access to the Multi-GAAP dimension is required. B. Multi-Currency option was not selected at application creation. C. Entity-specific security rights were not properly granted. D. Security has not been granted.

Which four sample ratios can be selected during business process creation?. A. Inventory Ratios. B. Gross Margin. C. Contribution Margin. D. Earnings per Share. E. Debt Ratio. F. Days Sales in Receivables.

Why should years be consolidated sequentially; i.e., first 2018, then 2019, then 2020?. A. Parent account calculations depend on the sequencing. B. Each period in the year must consolidate separately. C. There is no reason to consolidate years sequentially. D. Years should be consolidated sequentially to ensure that rollforward calculations are correct.

Which statement is FALSE about running consolidations?. A. When you consolidate an entity for a period, prior periods with the Impacted calculation status arealso consolidated. B. When you consolidate a parent, children with the Impacted calculation status are also consolidated. C. When you run consolidation for a child with the Impacted calculation status, the parent entity is also re-consolidated. D. Running consolidation using the Force Consolidate option consolidates entities with any calculation status other than OK or NO DATA.

In the Movement dimension, for which two can you modify the default translation calculation?. A. Base-level members under FCCS_Mvmts Subtotal. B. Opening Balance. C. Closing Balance. D. Opening Balance Input.