ACTUAL EXAM COMPLETE QUESTIONS
WITH DETAILED VERIFIED ANSWERS (100%
CORRECT ANSWERS) / ALREADY GRADED
A+
Which three combinations of dimensions could be valid for a
Financial Consolidation and Close (FCCS) application? (Choose
three.)
A. Period, Year, Entity
B. From Currency, Movement, Scenario
C. Multi-GAAP, Data Type, Intra-company
D. Value, Entity, Account
E. Data source, Consolidation, View Correct Answer A. Period,
Year, Entity
,B. From Currency, Movement, Scenario
E. Data source, Consolidation, View
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_SystemTypes
D. FCCS_Proportion Correct Answer D. FCCS_Proportion
What will Financial Consolidation and Close (FCCS) do when
adding a new member that is an expense type account under a
parent that is set as an income type account?
A. this setting will not affect additions or subtractions to the next
parent
B. subtract amounts consolidated to the parent
,C. add amounts consolidated to the parent
D. you can't load data to this account Correct Answer A. this
setting will not affect additions or subtractions to the next parent
Which four items are active components of the Currency
dimension? (Choose four.)
A. Entity Currency Adjustments
B. Reporting Currencies
C. Input Currencies
D. Translated Currencies
E. Entity Currency
F. Parent Currency Correct Answer B. Reporting Currencies
C. Input Currencies
, E. Entity Currency
F. Parent Currency
Financial Consolidation Close Cloud maintains the status
calculation for which combination of 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 Parent Entity Correct
Answer D. Period, Scenario, Base Entity and Parent Entity
A company would like to capture Fixed Asset additions and
disposals within the Movement dimension. Which three tasks are
necessary to achieve this goal? (Choose three.)
A. Build a custom Movement member for Fixed Assets with
dependent custom members for Additions and Disposals