ARREST AND RESUSCITATION PROTOCOL
APPLICATION
◉ Which two prebuilt calculations run on the Movement dimension
to determine CTA by account?
Answer: FCCS_OpeningBalance multiplied by Ending Rate minus
FCCS_OpeningBalance carry forward
FCCS_Mvmts_Subtotal multiplied by Ending Rate minus
FCCS_Mvmts_Subtotal multiplied by Average Rate
◉ Which three statements are true regarding Financial
Consolidation and Close (FCCS) Cash Flow reporting?
Answer: The Cash Flow can begin with Earnings Before Income
Taxes (EBIT).
The Cash Flow will calculate opening balances based on the View
dimension.
The Cash Flow can be adjusted by posting Journals.
, ◉ When enabling Multi-GAAP during application creation, which
additional option is available?
Answer: Automatically calculate adjustment
◉ Which statement is FALSE when enabling a Multi-GAAP
application?
Answer: Two custom dimensions are available after enabling Multi-
GAAP.
◉ Which statement correctly describes when a consolidation can
occur within a given year/scenario?
Answer: A user has power user access but only write access to the
entity.
◉ Which two statements explain why data would not be the same
for the Consolidation dimension members FCCS_Entity Input and
FCCS_Proportion for an entity?
Answer: The level zero descendants of the entity have data.
An ownership percentage other than 100 was entered.
◉ Which statement correctly describes the Consolidation
dimension?