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1. Which statement
explains why, in the Consolidation dimension, the data for an entity in the FCCS_Entity Input member might be different than the data in the FCCS_Proportion member?

A) An ownership percentage for the entity other than 100 was entered.
B) A rate was entered into the FCCS_Rate Override account.
C) An intercompany elimination was performed.
D) The parent entity has a different currency than the child.

2. Which two
statements are true of the roll forward calculation in the Movement dimension?

A) Values for Opening Balance are retrieved from the prior period Closing Balance.
B) Data for opening balances must be loaded to the Opening Balance member prior to consolidation.
C) Values for base-level Movement members are calculated as the difference between Closing Balance and
D) Translated values for Closing Balance are adjusted to the ending rate for the period.

3. Which three combinations of dimensions could be valid for a Financial Consolidation and Close (FCCS) application?

A) From Currency, Movement, Scenario
B) Data source, Consolidation, View
C) Value, Entity, Account
D) Multi-GAAP, Data Type, Intra-company
E) Period, Year, Entity

4. Which customization can you perform on the Navigation Flows page?

A) Select a data form to display at start up based on user group.
B) Add or Hide cards.
C) Select a color scheme.
D) Set a default POV by user group.

5. For which three levels can Profiles be set in Data Management?

A) User
B) Source System
C) Application
D) Category
E) System

問題與答案：