FCCS ACTUAL SCRIPT WITH 100
PERCENT CORRECT ANSWERS
◉ Which two members of the Data Source dimension are optional
when you create a Financial Consolidation and Close (FCCS)
application?
Answer: FCCS_Intercompany Eliminations
FCCS_Journal Input
◉ What member of the Consolidation dimension aggregates the
Proportion member and the Elimination members?
Answer: FCCS_Contribution
◉ What member of the Currency dimension is associated with the
Entity Input member of the Consolidation dimension?
Answer: Entity Currency
◉ A company has two subsidiaries with 1000 EURO each in the
Cash account. Which four Consolidation members will reflect
2000 EURO at the company's balance?
Answer: FCCS_Entity Consolidation
FCCS_Entity Total
, FCCS_Proportion
FCCS_Contribution
◉ Which two members of the Consolidation dimension cause the
standard foreign currency translation rules to be ignored?
Answer: FCCS_Rate Override
FCCS_Amount_Override
◉ Which four items are active components of the Currency
dimension?
Answer: Reporting Currencies
Parent Currency
Input Currencies
Entity Currency
◉ Which item describes the use for the Currency dimension
property called Triangulation Currency?
Answer: The ability to calculate foreign exchange rates
PERCENT CORRECT ANSWERS
◉ Which two members of the Data Source dimension are optional
when you create a Financial Consolidation and Close (FCCS)
application?
Answer: FCCS_Intercompany Eliminations
FCCS_Journal Input
◉ What member of the Consolidation dimension aggregates the
Proportion member and the Elimination members?
Answer: FCCS_Contribution
◉ What member of the Currency dimension is associated with the
Entity Input member of the Consolidation dimension?
Answer: Entity Currency
◉ A company has two subsidiaries with 1000 EURO each in the
Cash account. Which four Consolidation members will reflect
2000 EURO at the company's balance?
Answer: FCCS_Entity Consolidation
FCCS_Entity Total
, FCCS_Proportion
FCCS_Contribution
◉ Which two members of the Consolidation dimension cause the
standard foreign currency translation rules to be ignored?
Answer: FCCS_Rate Override
FCCS_Amount_Override
◉ Which four items are active components of the Currency
dimension?
Answer: Reporting Currencies
Parent Currency
Input Currencies
Entity Currency
◉ Which item describes the use for the Currency dimension
property called Triangulation Currency?
Answer: The ability to calculate foreign exchange rates
