A company would like to capture Fixed Asset additions and disposals within the Movement dimension. Which three tasks are necessary to achieve this goal? (Choose three.)
A. Build a custom Movement member for Fixed Assets with dependent custom members for Additions and Disposals
B. Add custom members for Additions and Disposals as dependents of FCCS_Mvmts_CapitalExpenditures.
C. Load detailed Fixed Asset data to Movement members.
D. Add custom Movement members to the FCCS_CashFlow hierarchy.
E. Create a Roll Forward in the account dimension.
Which four sample ratios can be created during the application creation process? (Choose four.)
A. Inventory Ratios
B. Contribution Margin
C. Debt Ratio
D. Earnings per Share
E. Days Sales in Receivables
F. Gross Margin
Changes in the balance of Accounts Payable are captured on a company's Cash Flow Report. Which two dimension members must be built into the row of the company's Cash Flow to report the impact of Accounts Payable? (Choose two.)
A. FCCS_Accounts Payable account member
B. FCCS_CashFlow_Operating movement member
C. FCCS_CashFlow_Accounts Payable account member
D. FCCS_Total Balance Sheet ?Cash and NonCash account member
E. FCCS_CashChange movement member
Which statement correctly describes when a consolidation can occur within a given year/scenario?
A. An administrator runs Force Consolidate to force the consolidation of all entities regardless of status or content.
B. The current period consolidation status is Impacted and the remaining periods are OK.
C. A user has a power user access but only write access to the entity.
D. A user with power user access first locks the entity so that other users cannot consolidate the same entity.
E. The user specifies the desired parent entity, Feb as the period, Actual as the scenario, and 2018 as the year.
Which four sample ratios can be selected during business process creation?
A. Inventory Ratios
B. Gross Margin
C. Contribution Margin
D. Earnings per Share
E. Debt Ratio
F. Days Sales in Receivables
Which statement is true of the default FCCS_ members within an application?
A. You can change the default FCCS_ member prefix at application creation.
B. You can change the Alias.
C. You can change the Data Storage property.
D. You can change the Name.
Which three are seeded data forms created during business process creation?
A. Exchange Rate Multi-period
B. Override Rates
C. Shares Outstanding
D. Data Status
E. Headcount
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?
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.
Which components are pre-built into Financial Consolidation and Close Cloud Service to provide a configurable and scalable consolidation solution?
A. pre-built integrations to combine narrative and data to produce both internal and external reporting packages
B. calculations, dashboards and reports to provide analysis for cash flow modeling
C. calculations, dashboards and reports as well as detailed data source tracking and an automated cash flow
D. calculations, dashboards and reports built on planning frameworks to provide cash flow planning
Audit is enabled by default for which task categories?
A. Data only
B. All task categories
C. No task categories
D. Metadata Administration and Security