Join the discussion
Question 1/38
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.)
Which three tasks are necessary to achieve this goal? (Choose three.)
Correct Answer: C,D,E
Add Comments
- Other Question (38q)
- Q1. A company would like to capture Fixed Asset additions and disposals within the Movement di...
- Q2. Which three fields must be defined when registering a file-based source system in Data Man...
- Q3. For data load rules in Data Management, which two statements are FALSE?...
- Q4. When defining a batch in Data Management, which statement is True?...
- Q5. When creating a Financial Consolidation and Close (FCCS) application, which initial Multi-...
- Q6. Which is NOT a member of the Data Source Dimension created by Financial Consolidation and ...
- Q7. How can the Intercompany dimension be enabled within your application?...
- Q8. P, Q, and R are children of a mid-level parent entity, AceCo. In February each entity has ...
- Q9. What will Financial Consolidation and Close (FCCS) do when adding a new member that is an ...
- Q10. A company is based in the United Kingdom and has an application currency set to GBP. The c...
- Q11. The close cycle covers seven days and consists of three days of pre-close preparation task...
- Q12. To have access to Dimension Management from directly within Financial Consolidation and Cl...
- Q13. Which three combinations of dimensions could be valid for a Financial Consolidation and Cl...
- Q14. Which option can be used for quarter distributions on a 13-month time period calendar when...
- Q15. Which four sample ratios can be created during the application creation process? (Choose f...
- Q16. You are required to create a form that allows users to input dat a. Which three actions ar...
- Q17. Which four statements are true about the members in the FCCS_Cash Flow hierarchy in the Mo...
- Q18. You need a report that displays all adjustments to account balances of child entities for ...
- Q19. Which statement is false regarding establishing security for Financial Consolidation and C...
- Q20. Which financial close related component is NOT a part of the Financial Consolidation and C...
- Q21. A new Sheet tab in Excel is copied from an existing tab that contains a Smart View query, ...
- Q22. If the Intercompany Data feature is not enabled when the Financial Consolidation and Close...
- Q23. What is the function of Source Mapping in Data Management?...
- Q24. What file type / file extension format extracts data exports from Financial Consolidation ...
- Q25. Which three are seeded data forms created during business process creation?...
- Q26. Which two members of the Consolidation dimension cause the standard foreign currency trans...
- Q27. Which statement explains why, in the Consolidation dimension, the data for an entity in th...
- Q28. If the Intercompany Property for an Entity is changed from marked to unmarked, which resul...
- Q29. Which statement is FALSE when setting up Shared Entities?...
- Q30. An entity's Common Stock balance is made up of data loaded through Data Management and an ...
- Q31. Financial Consolidation and Close maintains calculation status for which four dimensions?...
- Q32. Which statement correctly describes what happens to parent entities during consolidation?...
- Q33. Financial Consolidation Close Cloud maintains the status calculation for which combination...
- Q34. In Financial Close Manager, when would you choose to define tasks in a Template rather tha...
- Q35. Three child entities - P, Q, and R - of a mid-level parent entity - AceCo - have account r...
- Q36. Financial Consolidation and Close Cloud Service (FCCS) provides a consolidation path throu...
- Q37. You are required to create a form to allow users to input dat a. Which three actions or fo...
- Q38. Which statement correctly describes when a consolidation can occur within a given year/sce...
