FCCS CERTIFICATION EXAM NEWEST 2025 ACTUAL EXAM COMPLETE 160 QUESTIONS AND CORRECT
DETAILED ANSWERS (VERIFIED ANSWERS)
Which two members of consolidation dimension cause the standard currency translation rule to be
ignored (Choose two)?
A. FCCS_Amount_Override 再见
B. FCCS_Rate_Override
C. FCCS_Contribution
D. FCCS_Proportion
E. FCCS_Elimination
F. FCCS_Transalation - (ANSWER)A. FCCS_Amount_Override
B. FCCS_Rate_Override
Which four sample ratios can be created during the application creation process? (Choose four)
A. Inventory Ratios
B. Contribution Margin
你好你好你好你
C. Debt Ratio 好
D. Earning Per Share
E. Days Sales in Receivables
F. Gross Margin –
(ANSWER)A. Inventory Ratios
C. Debt Ratio
E. Days Sales in Receivables
F. Gross Margin
When can the Intercompany dimension be enabled and made visible within your application?
A. During application creation and selecting Multi-Source Data Input of Other Data
B. After application creation by selecting any entity as IC_Entity_Yes for the Intercompany attribute.
,FCCS CERTIFICATION EXAM NEWEST 2025 ACTUAL EXAM COMPLETE 160 QUESTIONS AND CORRECT
DETAILED ANSWERS (VERIFIED ANSWERS)
C. After application creation by selecting any account as IC_Acc_Yes for the Intercompany account
attribute.
D. During application creation and selecting the Intercompany data feature option. - (ANSWER)D. During
application creation and selecting the Intercompany data feature option. 再见
Which three task can users perform on Financial Consolidated Close Cloud data with Smart View in
Excel? (Choose three)
A. Submit Data
B. Adjust Data with Journals
C. Retrieve Data
D. Run a rule such as Consolidate or Translate - (ANSWER)A. Submit Data
C. Retrieve Data
D. Run a rule such as Consolidate or Translate
你好你好你好你
If the Alias of an Entity that marked as "Is Intercompany" and is later changed, what happens to the
corresponding Inetrcompany member alias? 好
A. The Intercompany alias is set to the Entity name
B. The Intercompany alias is automatically changed to New entity alias
C. The Intercompany alias is not automatically changed to New entity alias
D. The Intercompany alias is automatically set to the Intercompany name. - (ANSWER)B. The
Intercompany alias is automatically changed to New entity alias
Which three fields must be defined when registering a file based source system in Data Management?
(Choose three)
A. Source Type
B. Drill URL
C. Cloud Type
D. Description
,FCCS CERTIFICATION EXAM NEWEST 2025 ACTUAL EXAM COMPLETE 160 QUESTIONS AND CORRECT
DETAILED ANSWERS (VERIFIED ANSWERS)
E. Name - (ANSWER)A. Source Type
D. Description
E. Name
再见
Which is NOT a member of the "Data Source" dimension created by Financial Consolidation and Close
(FCCS)?
A. FCCS_No Data Source
B. FCCS_Data Input
C. FCCS_System Types
D. FCCS_Proportion - (ANSWER)D. FCCS_Proportion
How is drill back enabled to supplemental Data Manager (SDM) from the supplemental data member
within the multi source dimension?
你好你好你好你
A. Drill back to SDM is not an available feature
好
B. Drill back is available from any multi source dimension member by default, know the source of the
original data load.
C. By selecting Track Multi-Source Data Input Option for Supplemental Data during the application
creation process.
D. By selecting Track Multi-Source Data Input Option for Other Data during the application creation
process - (ANSWER)D. By selecting Track Multi-Source Data Input Option for Other Data during the
application creation process
P,Q and R and children of mid-level parent entity, AceCo. In February each entity has cash in the amounts
of 10, 20 and 30, respectively, and AceCo has been consolidated and has cash of 60. A prior period
adjustment to Q adjust cash with a debit of 5. Which statement regarding consolidation is correct?
A. There is no way to do prior period entry like this.
B. January and February should be consolidated
C. February should be consolidated after which the cash at AceCo is now 65
, FCCS CERTIFICATION EXAM NEWEST 2025 ACTUAL EXAM COMPLETE 160 QUESTIONS AND CORRECT
DETAILED ANSWERS (VERIFIED ANSWERS)
D. January should be consolidated for a change and nothing needs to happen for February. - (ANSWER)B.
January and February should be consolidated
Financial Consolidation Close Cloud mainitains the status calculation for which combination of 再见
dimensions?
A. Scenario, Account, Base entity and Parent entity
B. Year, Scenario, Base entity and Account
C. Scenario, View, Parent entity and Account
D. Period, Scenario, Base entity and Account.
E. Period, Scenario, Entity, Currency - (ANSWER)E. Period, Scenario, Entity, Currency
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 containts conditions for all three entities that
would cause account receivable balance amount at AceCo not to be 60? Not sure
你好你好你好你
A. P has same currency as AceCo. Q is 100% owned, and R has 10 of 30 as an intercompany
好 receivable
balance with another division that is not descedent of AceCo.
B. P has same currency as AceCo. Q is 90% owned, and R has 10 of 30 as an intercompany receivable
balance with another division that is not descedent of AceCo.
C. P has different currency than AceCo. Q is 40% owned, and R has 10 of 30 as an intercompany
receivable balance with Q.
D. P has different currency than AceCo. Q is 100% owned, and R has 10 of 30 as an intercompany
receivable balance with Q. - (ANSWER)C. P has different currency than AceCo. Q is 40% owned, and R
has 10 of 30 as an intercompany receivable balance with Q.
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 Status
or 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.
DETAILED ANSWERS (VERIFIED ANSWERS)
Which two members of consolidation dimension cause the standard currency translation rule to be
ignored (Choose two)?
A. FCCS_Amount_Override 再见
B. FCCS_Rate_Override
C. FCCS_Contribution
D. FCCS_Proportion
E. FCCS_Elimination
F. FCCS_Transalation - (ANSWER)A. FCCS_Amount_Override
B. FCCS_Rate_Override
Which four sample ratios can be created during the application creation process? (Choose four)
A. Inventory Ratios
B. Contribution Margin
你好你好你好你
C. Debt Ratio 好
D. Earning Per Share
E. Days Sales in Receivables
F. Gross Margin –
(ANSWER)A. Inventory Ratios
C. Debt Ratio
E. Days Sales in Receivables
F. Gross Margin
When can the Intercompany dimension be enabled and made visible within your application?
A. During application creation and selecting Multi-Source Data Input of Other Data
B. After application creation by selecting any entity as IC_Entity_Yes for the Intercompany attribute.
,FCCS CERTIFICATION EXAM NEWEST 2025 ACTUAL EXAM COMPLETE 160 QUESTIONS AND CORRECT
DETAILED ANSWERS (VERIFIED ANSWERS)
C. After application creation by selecting any account as IC_Acc_Yes for the Intercompany account
attribute.
D. During application creation and selecting the Intercompany data feature option. - (ANSWER)D. During
application creation and selecting the Intercompany data feature option. 再见
Which three task can users perform on Financial Consolidated Close Cloud data with Smart View in
Excel? (Choose three)
A. Submit Data
B. Adjust Data with Journals
C. Retrieve Data
D. Run a rule such as Consolidate or Translate - (ANSWER)A. Submit Data
C. Retrieve Data
D. Run a rule such as Consolidate or Translate
你好你好你好你
If the Alias of an Entity that marked as "Is Intercompany" and is later changed, what happens to the
corresponding Inetrcompany member alias? 好
A. The Intercompany alias is set to the Entity name
B. The Intercompany alias is automatically changed to New entity alias
C. The Intercompany alias is not automatically changed to New entity alias
D. The Intercompany alias is automatically set to the Intercompany name. - (ANSWER)B. The
Intercompany alias is automatically changed to New entity alias
Which three fields must be defined when registering a file based source system in Data Management?
(Choose three)
A. Source Type
B. Drill URL
C. Cloud Type
D. Description
,FCCS CERTIFICATION EXAM NEWEST 2025 ACTUAL EXAM COMPLETE 160 QUESTIONS AND CORRECT
DETAILED ANSWERS (VERIFIED ANSWERS)
E. Name - (ANSWER)A. Source Type
D. Description
E. Name
再见
Which is NOT a member of the "Data Source" dimension created by Financial Consolidation and Close
(FCCS)?
A. FCCS_No Data Source
B. FCCS_Data Input
C. FCCS_System Types
D. FCCS_Proportion - (ANSWER)D. FCCS_Proportion
How is drill back enabled to supplemental Data Manager (SDM) from the supplemental data member
within the multi source dimension?
你好你好你好你
A. Drill back to SDM is not an available feature
好
B. Drill back is available from any multi source dimension member by default, know the source of the
original data load.
C. By selecting Track Multi-Source Data Input Option for Supplemental Data during the application
creation process.
D. By selecting Track Multi-Source Data Input Option for Other Data during the application creation
process - (ANSWER)D. By selecting Track Multi-Source Data Input Option for Other Data during the
application creation process
P,Q and R and children of mid-level parent entity, AceCo. In February each entity has cash in the amounts
of 10, 20 and 30, respectively, and AceCo has been consolidated and has cash of 60. A prior period
adjustment to Q adjust cash with a debit of 5. Which statement regarding consolidation is correct?
A. There is no way to do prior period entry like this.
B. January and February should be consolidated
C. February should be consolidated after which the cash at AceCo is now 65
, FCCS CERTIFICATION EXAM NEWEST 2025 ACTUAL EXAM COMPLETE 160 QUESTIONS AND CORRECT
DETAILED ANSWERS (VERIFIED ANSWERS)
D. January should be consolidated for a change and nothing needs to happen for February. - (ANSWER)B.
January and February should be consolidated
Financial Consolidation Close Cloud mainitains the status calculation for which combination of 再见
dimensions?
A. Scenario, Account, Base entity and Parent entity
B. Year, Scenario, Base entity and Account
C. Scenario, View, Parent entity and Account
D. Period, Scenario, Base entity and Account.
E. Period, Scenario, Entity, Currency - (ANSWER)E. Period, Scenario, Entity, Currency
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 containts conditions for all three entities that
would cause account receivable balance amount at AceCo not to be 60? Not sure
你好你好你好你
A. P has same currency as AceCo. Q is 100% owned, and R has 10 of 30 as an intercompany
好 receivable
balance with another division that is not descedent of AceCo.
B. P has same currency as AceCo. Q is 90% owned, and R has 10 of 30 as an intercompany receivable
balance with another division that is not descedent of AceCo.
C. P has different currency than AceCo. Q is 40% owned, and R has 10 of 30 as an intercompany
receivable balance with Q.
D. P has different currency than AceCo. Q is 100% owned, and R has 10 of 30 as an intercompany
receivable balance with Q. - (ANSWER)C. P has different currency than AceCo. Q is 40% owned, and R
has 10 of 30 as an intercompany receivable balance with Q.
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 Status
or 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.
