Question 1

Which three can be manually edited on the Manage Ownership page in a Financial Consolidation and Closebusiness process with Ownership Management enabled?

Options :

A : Ownership Percentage

B : Control

C : Consolidation Method

D : Consolidation Percentage

E : Minority Interest Percentage

Answer: A,B,C

Question 2

A new Sheet tab in Excel is copied from an existing tab that contains a Smart View query, but clickingRefresh does not refresh the data and the Smart View (Point of View) POV bar does not display.Which additional step is required to pull data in the new tab and change the POV?

Options :

A : Disconnect from the Smart View connection, and relog in.

B : Activate the Connection.

C : Close out of Excel, and relog in to Smart View.

D : Change one of the Row or Column dimension members and click Refresh.

Answer: B

Question 3

Which statement is true if the Intercompany Data feature is not enabled when the Financial Consolidation and Close (FCC) business process is created?

Options :

A : The ICP dimension is omitted.

B : The FCCS No Intercompany member of the ICP dimension is used for all data.

C : Data can be stored by the intercompany partner but no eliminations occur

D : An extra custom dimension is available.

Answer: A

Question 4

Once metadata is updated and the database refresh has completed successfully, how will the status for allentities be listed via the default Data Status grid?

Options :

A : Impacted

B : Need Translate

C : OK

D : System Changed (SC)

Answer: D

Question 5

You are required to define a form that displays all form data for only specific View dimension member and notallow users to change this.Where on the form do you define the View dimension and select the correct member?

Options :

A : a column

B : Other Options section

C : the Page Axis

D : the Point of View

Answer: D

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