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1. When you set the Intercompany Account attribute for an account to Yes, which additional attribute must also be set in order for the account to be included in the elimination process?

A) Intercompany Account
B) Intercompany Entity
C) Plug Account
D) Is Plug Account

2. In the approval process, which four dimensions constitute an approval unit? (Choose four.)

A) Year
B) Period
C) Data Source (Entity)
D) Scenario
E) Account

3. You need a report that displays all adjustments to account balances of child entities for a parent, including journal adjustments, intercompany eliminations, and adjustments from consolidation rules.
Which type of report can you run to accomplish this?

A) Consolidation
B) Financial
C) Journal
D) Intercompany

4. Which is NOT a Financial Consolidation and Close task that you can perform using EPM Automate?

A) Run a business rule
B) Import journals
C) Export metadata
D) Load a data file

5. What member of the Consolidation dimension represents the aggregated value before proportionalization and elimination?

A) FCCS Entity Consolidation
B) FCCS Contribution
C) FCCS Entity Total
D) FCCS Totallnput And Adisuted

問題與答案：