Which two statements are correct with regard to Data Management locations? (Choose two.)
Which three scenarios result in foreign currency translation during the default consolidation process?
A, C, E
Which two statements are true regarding the Copy Data function?
You can copy these types of data:
Regular Data (including journals)
Override Data rates and amounts entered on the Override Rates form for historical rate override
Which of the following is allowed for accounts with the data storage type of “Dynamic Calc”?
Audit is enabled by default for which task categories?
What information is included in the data extract export file delimited format?
When defining a batch in Data Management, which statement is True?
When creating a member mapping for account Sales in Data Management, the following script is
entered. UD5 refers to a Product custom dimension:
WHEN UD5 LIKE CAR_% THEN AUTO_SALES
Which statement is True?
How can Metadata be imported into any Financial Consolidation and Close (FCCS) application?
Which statement correctly describes what happens to parent entities during consolidation?
Which statement explains why, in the Consolidation dimension, the data for an entity in the
member might be different than the data in the FCCS_Proportion member?
You have created a navigation flow named Analysts that should be the default navigation for users in
the Analysts user group.
How can the Analysts navigation flow be made the default for the Analysts user group?
Assign to assigns the navigation flow to a group of users or to a role.
Which two statements are true about Cash Flow in the Movement dimension?
In Financial Close Manager, when would you choose to define tasks in a Template rather than create
a new Schedule each month?
A task template defines a repeatable set of tasks required for a business process. It is used as a basis
Which statement is FALSE when setting up Shared Entities?