FCCS EXAM QUESTIONS WITH ALL CORRECT &
VERIFIED ANSWERS (JUST RELEASED)
1. In Financial Close Manager, when would Consolidation
you choose to define tasks in a Template and Close
rather than create a new Schedule each (FCCS)?
month? (Choose two.)
A. when the tasks are repeatable over A. DAT file type
multiple close cycles
B. when the tasks require consistent
definition across close schedules
C. when the tasks are often late in
completion and they need to be monitored
more closely
D. when the tasks require multiple levels
of ap- provers
2. Which role can the "Approvals
Supervisor" per- form?
A) They can start and stop a planning unit
B) They can start and stop a planning unit
and take any action on a planning unit
C) They can start but not stop a planning
unit
D) They cannot stop or start a planning unit
but can only give approval
3. Which two data extract export file types
are avail- able within Financial
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92
, FCCS EXAM QUESTIONS WITH ALL CORRECT &
VERIFIED ANSWERS (JUST RELEASED)
A. when the tasks are repeatable over multiple close cycles
B) They can start and stop a planning unit and take any ac- tion
on a planning unit
C. Comma delimited
D. Tab delimited
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, FCCS EXAM QUESTIONS WITH ALL CORRECT &
VERIFIED ANSWERS (JUST RELEASED)
B. Excel XLS file type with #SQL as
the target.
C. Comma delimited
D. Tab delimited
4. When creating a member mapping for
account Sales in Data Management, the
following script is entered.
UD5 refers to a Product custom dimension:
WHEN UD5 LIKE 'CAR_%' THEN 'AUTO_SALES'
ELSE 'SALES'
Which statement is True?
A. The script can be eliminated by using a
mul- ti-dim map on the Product
dimension that also looks
for the account Sales.
B. The script will work if the script is
referenced in the In mapping type with
#SQL as the target.
C.The script will not work since Data
Management does not support scripting.
D. The script will not work since the UD5
member referenced does not start with
FCCS_
E. The script will work if the script is
referenced in the Explicit mapping type
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, FCCS EXAM QUESTIONS WITH ALL CORRECT &
VERIFIED ANSWERS (JUST RELEASED)
B. The script will work if
the script is referenced in
the In mapping type with
#SQL as the target.
5. P, Q, and R are children of a mid-level parent entity, B. January and
February should
AceCo. In February each entity has cash in be consolidated.
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VERIFIED ANSWERS (JUST RELEASED)
1. In Financial Close Manager, when would Consolidation
you choose to define tasks in a Template and Close
rather than create a new Schedule each (FCCS)?
month? (Choose two.)
A. when the tasks are repeatable over A. DAT file type
multiple close cycles
B. when the tasks require consistent
definition across close schedules
C. when the tasks are often late in
completion and they need to be monitored
more closely
D. when the tasks require multiple levels
of ap- provers
2. Which role can the "Approvals
Supervisor" per- form?
A) They can start and stop a planning unit
B) They can start and stop a planning unit
and take any action on a planning unit
C) They can start but not stop a planning
unit
D) They cannot stop or start a planning unit
but can only give approval
3. Which two data extract export file types
are avail- able within Financial
1/
92
, FCCS EXAM QUESTIONS WITH ALL CORRECT &
VERIFIED ANSWERS (JUST RELEASED)
A. when the tasks are repeatable over multiple close cycles
B) They can start and stop a planning unit and take any ac- tion
on a planning unit
C. Comma delimited
D. Tab delimited
2/
92
, FCCS EXAM QUESTIONS WITH ALL CORRECT &
VERIFIED ANSWERS (JUST RELEASED)
B. Excel XLS file type with #SQL as
the target.
C. Comma delimited
D. Tab delimited
4. When creating a member mapping for
account Sales in Data Management, the
following script is entered.
UD5 refers to a Product custom dimension:
WHEN UD5 LIKE 'CAR_%' THEN 'AUTO_SALES'
ELSE 'SALES'
Which statement is True?
A. The script can be eliminated by using a
mul- ti-dim map on the Product
dimension that also looks
for the account Sales.
B. The script will work if the script is
referenced in the In mapping type with
#SQL as the target.
C.The script will not work since Data
Management does not support scripting.
D. The script will not work since the UD5
member referenced does not start with
FCCS_
E. The script will work if the script is
referenced in the Explicit mapping type
3/
92
, FCCS EXAM QUESTIONS WITH ALL CORRECT &
VERIFIED ANSWERS (JUST RELEASED)
B. The script will work if
the script is referenced in
the In mapping type with
#SQL as the target.
5. P, Q, and R are children of a mid-level parent entity, B. January and
February should
AceCo. In February each entity has cash in be consolidated.
4/
92