Question 1

Which two statements are true about Cash Flow in the Movement dimension?

Options :

A : When you add a level 0 member to FCCS_Mvmts_Subtotal, it is automatically added as a shared

member

to the FCCS_CashFlow hierarchy.

B :

The seeded level 0 members under FCCS_Mvmts_Subtotal are shared members in the FCCS_CashFlow

hierarcy.

C : You can add shared members to the FCCS_CashChange hierarchy.

D : The FCCS_Mvmts_AccountsPayable member is under FCCS_CashFlow_NetAssets in the FCCS_CashFlow hierarchy.

Answer: A,B

Question 2

For your business process, you need to modify the results calculated by the Balance the Balance Sheet

system rule.D18912E1457D5D1DDCBD40AB3BF70D5D

Which is the proper method to modify the results of the default Balance the Balance Sheet calculation?

Options :

A :

Click Final Calculations on the Consolidation Process page and add a Configurable Calculation rule in

Calculation Manager.

B :

Click Configurable Consolidation on the Consolidation Process page and create a Configurable

Consolidation rule-set.

C : Edit the numbers using a web form or Smart View after consolidating.

D : Create an on-demand rule in Calculation Manager that you run after consolidation.

Answer: B

Question 3

What information is included in the data extract export file delimited format?

Options :

A : the ID of the user performing the extract

B : the domain and application name

C : the data load cube name

D : the application name

Answer: A

Question 4

For which three levels can Profiles be set in Data Management?

Options :

A : Category

B :

Source System

C : System

D : User

E : Application

Answer: A,C,D

Question 5

P, Q, and R are children of a mid-level parent entity, AceCo. In February each entity has cash in the amounts

of 10, 20, and 30, respectively, and AceCo has been consolidated and has cash of 60. A prior period

adjustment to Q adjusts cash with a debit of 5.

Which statement regarding consolidation is correct?

Options :

A : There is no way to do a prior period entry like this.

B :

January and February should be consolidated.

C :

February should be consolidated, after which the cash at AceCo is now 65.

D :

January should be consolidated for the change and nothing needs to happen for February.

Answer: B

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