Question 1

For your business process, owners of approval units should be able to lock and unlock data without going.

through an approval process.

Which action should you perform?

Options :

A :

Select the Consolidation Bottom Up template when setting up the Approval Unit hierarchy.

B : Select the Consolidation template when setting up the Approval Unit hierarchy.

C : Delete the default Approval Unit hierarchy.

D : Select as owners only users with the Service Administrator or Power User security role.

Answer: B

Question 2

Which of the following is allowed for accounts with the data storage type of “Dynamic Calc”?

Options :

A : Load data to this account.

B : Create member formulas.

C : Load data to this account and create member formulas.

D : Enter data through a data form

Answer: C

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

Which item describes the use for the Currency dimension property Triangulation Currency?

Options :

A : The ability to force translations

B : The ability to report in multiple currencies

C : The ability to calculate foreign exchange rates

D : The ability to calculate CTA (Cumulative Translation Adjustment)

E : The ability to input foreign exchange rates

Answer: C

Question 5

UESTION NO: 64

An entity’s Common Stock balance is made up of data loaded through Data Management and an adjusting

journal entry posted in the application. The Common Stock balance must not re-translate each month.

What two data entries need to happen to have the Common Stock balance bypass the default translation of

equity accounts? (Choose two.)

Options :

A :

Data entry to the Common Stock account with the FCCS_Amount Override member of the

Consolidation dimension and the Data Source member FCCS_Managed Data.

B :

A journal entry to reverse the adjusted Common Stock balance with the Data Source member

FCCS_Journal Input.

C :

A journal entry to the Common Stock account with the FCCS_Amount Override member of the

Consolidation dimension and the Data Source member FCCS_Journal Input.

D :

Data entry to the Common Stock account with the Multi-GAAP FCCS_Adjustments member and the

Data Source member FCCS_Data Input.

Answer: B,D

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