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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

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

Company 123 is a public company that reports in US Dollars. Company 123 owns Company XYZ, a Europeancompany that consolidates in Euro. One of the Company XYZ’s subsidiaries is Company IOU, headquarteredin Switzerland with a functional currency of the Swiss Franc.Which process produces USD balances for Company IOU?

Options :

A : A translation to the USD_Reporting currency member for Company IOU

B : A translation of Company IOU

C : A consolidation of Company 123

D : A consolidation of Company XYZ

E : A translation of Company XYZ to Parent Currency

Answer: A

Question 4

Which three are seeded data forms created during business process creation?

Options :

A : Exchange Rate Multi-period

B : Override Rates

C : Shares Outstanding

D : Data Status

E : Headcount

Answer: A,B,D

Question 5

When designing a report in Financial Reporting Studio, which item is NOT an insert-able report object?

Options :

A : Chart

B : Grid

C : Image

D : Header

Answer: D