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NEW QUESTION 49
To have access to Dimension Management from directly within Financial Consolidation and Close (FCCS) which security rights are required?
- A. Metadata Supervisor
- B. System Administrator
- C. Power User
- D. Metadata Administrator
Service Administrators have Write access to all dimension members and to all forms.
NEW QUESTION 50
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?
- A. January should be consolidated for the change and nothing needs to happen for February.
- B. January and February should be consolidated.
- C. February should be consolidated, after which the cash at AceCo is now 65.
- D. There is no way to do a prior period entry like this.
NEW QUESTION 51
Which statement correctly describes the Consolidation dimension?
- A. The dimension allows users to see input versus journal adjustment data.
- B. The dimension contains members to store non-controlling interest and joint venture data.
- C. The dimension aggregates input, consolidated, and elimination data together.
- D. The dimension uses a separate member to store data from an entity’s descendants.
NEW QUESTION 52
Which two data extract export file types are available within Financial Consolidation and Close (FCCS)? (Choose two.)
- A. Comma delimited
- B. DAT file type
- C. Tab delimited
- D. Excel XLS file type
NEW QUESTION 53
scenario would an On-Demand rule be an appropriate solution?
- A. to copy data from one scenario to a different scenario
- B. to perform a custom currency translation for a subset of accounts
- C. to allocate data to base entities prior to consolidation
- D. to add a column with a calculation to a report
Copy data from one scenario to another one.
NEW QUESTION 54
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