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

To which Financial Consolidation and Close dimension(s) do you map Data Management periods?

Options :

A : Period and Year

B : View

C : Period, Year, and View

D : Period

Answer: A

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: C

Question 4

If the Intercompany Data feature is not enabled when the Financial Consolidation and Close (FCC) business

process is created, which statement is true?

Options :

A : The FCCS_No Intercompany member of the ICP dimension is used for all data.

B : The ICP dimension is omitted.

C : An extra custom dimension is available.

D : Data can be stored by intercompany partner but no eliminations will occur.

Answer: B

Question 5

When creating an application in Financial Consolidation and Close (FCCS), what Time Periods sections can

be made?

Options :

A : Any number of months can be selected

B :

12-month only

C : 12-month and 13-month

D : 12-month, 13-month and a 14-month

Answer: C

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