Question 1

When can the Intercompany Dimension be enabled and n=made visible within your application?

Options :

A : during application creation and selecting Multi-source Data Input of Other Data

B : after application creation by selecting any Entity as IC_Entity_Yes for the Intercompany Entity attribute

C : after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Accountattribute

D : during application creation and selecting the Intercompany Data feature option

Answer: D

Question 2

In the Movement dimension, for which two can you modify the default translation calculation?

Options :

A : Base-level members under FCCS_Mvmts Subtotal

B : Opening Balance

C : Closing Balance

D : Opening Balance Input

Answer: A,B

Question 3

Which statement about Opening Balance Override rules is true?

Options :

A : They are available only if Intercompany Data with Tracking is enabled for the business process.

B : Opening Balance Override rules execute for the first period in the year only.

C : You can select which entities to include in the rule scope.

D : You can select which accounts to include in the rule scope.

Answer: B

Question 4

If the Intercompany Property for an Entity is changed from marked to unmarked, which result occurs?

Options :

A : The alias of the associated Intercompany member is automatically updated.

B : The associated Intercompany member must be manually removed.

C : The associated Intercompany member is automatically removed.

D : The alias of the associated Intercompany member must be manually changed.

Answer: C

Question 5

For business processes that use the Make Period and Movement Dense feature, which statement is FALSE?

Options :

A : Account is a Sparse dimension.

B : The View dimension stores only periodic data.

C : All parent members in the Account dimension must have a Solve Order value of 58.

D : You cannot add member formulas to members of the Movement dimension.

Answer: C

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