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1. For your
business process, you need to modify the results calculated by the Balance the Balance Sheet system rule.D18912E1457D5D1DDCBD40AB3BF70D5D Which is the proper method to modify the results of the default Balance the Balance Sheet calculation?

A) Create an on-demand rule in Calculation Manager that you run after consolidation.
B) Click Final Calculations on the Consolidation Process page and add a Configurable Calculation rule in
C) Edit the numbers using a web form or Smart View after consolidating.
D) Click Configurable Consolidation on the Consolidation Process page and create a Configurable

2. In Data Integration, for what purpose do you use Workbench?

A) To configure data load options
B) To define dimension mapping
C) To edit the data load file format
D) To review mapping of source to target members

3. What are
two important first steps in initially setting up Task Manager?

A) Set up Users.
B) Create a schedule and set it to Open status.
C) Define system settings such as Organization units, Holiday rules and Task attachment size.
D) Assign tasks to users.

4. You are required to create a form to allow users to input dat
a. Which three actions or form components selected should accomplish this?

A) Set access rights for data input users to the form
B) Level 0 dimension members on POV, rows and columns
C) Set the currency on the form to the reporting currency member USD_Reporting
D) Give data input users WRITE access to form dimension members

5. When a Financial Consolidation and Close (FCCS) application was created, no intercompany options were enabled.
Which statement is true?

A) An extra custom dimension will be available.
B) Data can be stored by intercompany partner but no eliminations will occur.
C) The FCCS_No Intercompany member of the ICP dimension will be used for all data.
D) The ICP dimension will be omitted.

問題與答案：