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Question 1

What will Financial Consolidation and Close (FCCS) do when adding a new member that is an expense type account under a parent that is set as an income type account?

Options :

A : this setting will not affect additions or subtractions to the next parent

B : subtract amounts consolidated to the parent

C : add amounts consolidated to the parent

D : you can’t load data to this account

Answer: B

Question 2

A company would like to capture Fixed Asset additions and disposals within the Movement dimension.Which three tasks are necessary to achieve this goal? (Choose three.)

Options :

A : Build a custom Movement member for Fixed Assets with dependent custom members for Additions and Disposals

B : Add custom members for Additions and Disposals as dependents ofFCCS_Mvmts_CapitalExpenditures.

C : Load detailed Fixed Asset data to Movement members.

D : Add custom Movement members to the FCCS_CashFlow hierarchy.

E : Create a Roll Forward in the account dimension.

Answer: A,B,C

Question 3

Which two are insertable report objects when designing a report in Financial Reporting Studio? (Choose two.)

Options :

A : Grid

B : Header

C : Chart

D : Footer

Answer: A,C

Question 4

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

Question 5

Which two rate accounts are available in the seeded exchange rate forms? (Choose two.)

Options :

A : Local Rate

B : Average Rate

C : Opening Rate

D : Ending Rate

Answer: B,D