ANSWERS SURE A+
✔✔When creating a Financial Consolidation and Close (FCCS) application, what is the
default Start Year? - ✔✔2015
✔✔How do you enable multiple currencies within a Financial Consolidation and Close
(FCCS) application? - ✔✔During application creation, select the Multicurrency option of
"Yes".
✔✔When creating a Financial Consolidation and Close (FCCS) application, which initial
Multi-source data options can be selected? - ✔✔Supplemental Data
Data Management
✔✔What is the primary function of enabling the Track Intercompany Elimination option
during the application creation? - ✔✔process will separate total elimination values by
Data Source.
✔✔Which four sample ratios can be created during the application creation process? -
✔✔Inventory Ratios
Debt Ratio
Earnings per Share
Gross Margin
✔✔Which three Data Forms are automatically created during for the application creation
process? - ✔✔Data Status
Overrides
Exchange Rate Multi-period
✔✔Which is true behavior of default FCCS_ members within an application? - ✔✔You
can change the Alias of these default FCCS_ members at any time.
✔✔Which explains why the Currency dimension does NOT display in your application? -
✔✔Multi-Currency option was not selected at application creation
✔✔Which three combinations of dimensions could be valid for a Financial Consolidation
and Close (FCCS) application? - ✔✔From Currency, Movement, Scenario
, Data Source, Consolidation, View
Period, Year, Entity
✔✔How can Metadata be imported into any Financial Consolidation and Close(FCCS)
application? - ✔✔by selecting Application, then Overview, then Dimensions, and then
Import
✔✔How can Financial Consolidation and Close (FCCS) Metadata be managed via
SmartView? - ✔✔Via Shared or Private Connections
✔✔What steps are necessary to enable Metadata updates within a Financial
Consolidation and Close (FCCS) application? - ✔✔Once metadata has been
successfully imported, the options for Refresh Database need to be completed
✔✔Which four options enable updates to metadata within Financial Consolidation and
Close (FCCS)? - ✔✔Metadata import
FUSE Metadata Editor
SmartView
Classic metadata editor
✔✔Once metadata is updated and the Refresh Database have completed successfully,
how will the status via the default Data Status grid for all entities be listed? - ✔✔System
Changed (SC)
✔✔To have access to Dimension Management from directly within Financial
Consolidation and Close (FCCS), which security rights are required? - ✔✔System
Administrator
✔✔Which selection enables data to be imported directly into any Financial
Consolidation and Close (FCCS) application? - ✔✔Select Application, then Overview,
then Actions, and then Import Data
✔✔Which two data load import modes are supported in Financial Consolidation and
Close (FCCS)? - ✔✔Merge
Replace
✔✔What file type / file extension format extracts data exports from Financial
Consolidation and Close (FCCS)? - ✔✔The data export format / file extension is always
extracted in a ZIP file format.