Question 1

You are required to create a form to allow users to input data. Which three actions or form componentsselected should accomplish this?

Options :

A : Set the currency on the form to the reporting currency member USD_Reporting

B : Level 0 dimension members on POV, rows and columns

C : Give data input users WRITE access to form dimension members

D : Set access rights for data input users to the form

Answer: B,C,D

Question 2

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

Options :

A : A rate was entered into the FCCS_Rate Override account.

B : An ownership percentage for the entity other than 100 was entered.

C : An intercompany elimination was performed.

D : The parent entity has a different currency than the child.

Answer: B

Question 3

If the Alias of an Entity that marked as “Is Intercompany” and is later changed, what happens to thecorresponding Intercompany member Alias?

Options :

A : The Intercompany Alias is set to the Entity Name.

B : The Intercompany Alias is automatically changed to the new Entity Alias.

C : The Intercompany Alias is not automatically changed to the new Entity Alias.

D : The Intercompany Alias is automatically set to the Intercompany Name.

Answer: B

Question 4

When creating a Financial Consolidation and Close (FCCS) application, which initial Multi-source dataoptions can be selected? (Choose two)

Options :

A : ERP Cloud

B : Supplemental Data

C : Data Management

D : ERP r12

Answer: B,C

Question 5

Which statement is FALSE when enabling a Multi-GAAP application?

Options :

A : Two custom dimensions are available after enabling Multi-GAAP.

B : The Multi-GAAP dimension is optional.

C : The system automatically creates an FCCS_IFRS member.

D : Additional GAAP adjustment can be created.

Answer: A

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