Identify the dimensions that are built by using the application profile?
A. Year and period only
B. Value and view only
C. View, Period, and Year
D. Period, Value, and Year
E. Scenario, Period, and Year
If Sample Company 1230LAP has an intercompany balance with sample company PQR, when is the balance eliminated, assuming that consolidation rules have not been enabled in Application Settings?
A. All eliminations occur within the uppermost member on each of the entity dimension hierarchies.
B. Eliminations occur in the [Elimination] value members of the children of the first common parent entity.
C. Eliminations occur in the [Elimination] value members of the children of the first common parent account.
D. If the consolidation rule in Application Settings is not enabled, the intercompany accounts do not eliminate.
In Task Automation, a link in a task flow:
A. Passes the point of view to a stage
B. Connects the task to a specific user
C. Passes control from one stage to another
D. Passes control from a task to the IT department
E. Passes a process unit from one review level to the next review level
Identify the four processes through which Financial Management supports a virtual close. (Choose four.)
A. A fully automated consolidation tool that combines financial data across many ledgers and consolidates to a corporate or business unit level
B. Automatic posting of eliminating entries, accrual entries, and allocations
C. Automated collection, mapping, verification, and movement of data
D. Automated intercompany processing
E. Analysis capabilities throughout close over the Web and in Excel
Identify the three true statements about Dimension Associations in EPMA. (Choose three.)
A. Dimension associations are used when a property in one dimension is associated with the members in another dimension.
B. The Security Class dimension is associated with the Security Class property only in an Account and Entity.
C. The Alias dimension is associated with the Alias property for Account, Entity, and Scenario dimensions.
D. The Currency dimension is associated with the Currency property of the Account dimension.
E. A Plug Account from the Account dimension can be associated with the Account dimension.
A custom function in rules is useful for:
A. Organizing rules into subsets of code
B. Controlling the ending of an If/Then
C. Writing code that will be repeated in multiple places
D. Defining conjunctions to be used along with variables
E. Custom functions are not possible in FM,
Which clearing data using the Database Management module, dimension is not included for selection?
A. Scenario
B. Account
C. Custom1
D. Entity
E. Value
Assuming you are using version 11.1.1.3, right-click menus are available in _______.
A. Data grids only
B. Data forms only
C. Task lists only
D. Data grids and Data forms
E. Data grids, Data forms, and Task lists
Identify the statement that applies to parent accounts.
A. A parent account is limited to 3 children or less.
B. Parent accounts should have more than one child account but it is not required.
C. Parent accounts can have a single child only if the currency is changing.
D. The number of children under a parent account has no performance impact.
E. Parent accounts inherit the properties of their children.