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Question 1

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 2

By default, security access is set to “None” for which three dimensions? (Choose three.)

Options :

A : Movement

B : Data Source

C : Account

D : Entity

E : Year

Answer: B,C,D

Question 3

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 4

What member of the Currency dimension is associated with the Entity Input member of the Consolidationdimension?

Options :

A : Base Currency

B : Parent Currency

C : Local Currency

D : Entity Currency

Answer: D

Question 5

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