() Questions and Verified
Answers | 100% Correct | Grade A
Question:
For which three levels can Profiles be set in Data Management?
Answer:
User
System
Application
Question:
In Data Management, what is the purpose of Source Mapping?
Answer:
managing source periods in relation to global periods
Question:
Which method will run a batch in Data Management?
Answer:
Schedule a batch to run on a daily basis.
,Question:
For data load rules in Data Management, which two statements are FALSE?
A. If specified, the import format will be used; if not, then the location's
format will be used.
B. A job must first run to import the data file before the user can run the data
load rule.
C. End users can upload a file when running a data load rule.
D. Data load rules cannot be shared across locations.
E. Valid load types are Merge and Replace.
Answer:
B. A job must first run to import the data file before the user can run the data
load rule.
E. Valid load types are Merge and Replace.
Question:
When can the Multi-GAAP dimension can be enabled?
Answer:
During application creation by selecting the Multi-GAAP feature
,Question:
When can the HYTD (Half-year to date) member for the View dimension be
enabled?
Answer:
At application creation only via the Application Creation Wizard
Question:
Which two Balance Sheet hierarchy types are available during application
creation?
Answer:
Traditional Balance Sheet
Net Assets
Question:
When creating a Financial Consolidation and Close (FCCS) application,
which initial Multi-source data options can be selected?
A. ERP Cloud
B. Supplemental Data
C. Data Management
D. ERP r12
Answer:
Supplemental Data
Data Management
, Question:
Which three Data Forms are automatically created during for the application
creation process?
Answer:
Data Status
Overrides
Exchange Rate Multi-period
Question:
How can Financial Consolidation and Close (FCCS) Metadata be managed via
SmartView?
Answer:
Via Shared or Private Connections
Question:
What steps are necessary to enable Metadata updates within a Financial
Consolidation and Close (FCCS) application?
Answer:
Once metadata has been successfully imported, the options for Refresh
Database need to be completed