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| Section | Weight | Objectives |
|---|---|---|
| Application Setup and Configuration | 28% | - FCCS architecture and business process setup - Security setup and role assignment - Dimension management and metadata configuration - System settings and validation |
| Consolidation Process and Logic | 28% | - Currency translation and exchange rates - Ownership management and consolidation methods - Consolidation workflow and balance calculation - Intercompany eliminations and adjustments |
| Close Process and Journal Management | 22% | - Supplemental Data setup - Task Manager configuration - Journal creation, approval and posting - Approval units and workflow |
| Data Integration and Reporting | 22% | - EPM Automate and application maintenance - Data forms and valid intersections - Data loading and integration configuration - Financial reporting and dashboards |
1. Which statement explains why, in the Consolidation dimension, the data for an entity in the FCCS_Entity Input member might be different from the data in the FCCS_Proportion member?
A) A rate was entered into the FCCS Rate Override account.
B) An intercompany elimination was performed.
C) An ownership percentage for the entity other than 100 was entered.
D) The parent entity has a different currency than the child.
2. How do you navigate if you want to export a form to a Snapshot file?
A) From the Navigator menu, select Forms.
B) From the Home page, select Tools, and then Migration.
C) Open the form, select Actions, and then Export.
D) From the Home page, select Tools, and then Clone Snapshot.
3. Which two rate account options are available when configuring default translation methods for Flow and Balance accounts? (Choose two.)
A) FX Rates - Historical
B) FX Rates - Ending
C) FX Rates - Average
D) FX Rates - Opening
E) FX Rates - None
4. 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 template when setting up the Approval Unit hierarchy.
B) Delete the default Approval Unit hierarchy.
C) Select the Consolidation Bottom Up template when setting up the Approval Unit hierarchy.
D) Select users with the Service Administrator security role.
5. The company PQR has an ownership structure as shown below.
H_1 has an intercompany transaction with P_2. For which entity or entities does consolidation need to be run in order for the transaction to be eliminated?
A) Hickory and Paducah
B) No elimination is performed, because H 1 and P 1 do not have the same parent.
C) PQR
D) H 1 and P 2
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: B,C | Question # 4 Answer: C | Question # 5 Answer: A |
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