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| Section | Objectives |
|---|---|
| Journals and Adjustments | - Manual and automated journals
|
| Security and Access Management | - User roles and permissions
|
| Metadata and Dimensions | - Metadata management
|
| Reporting and Analysis | - Financial reporting tools
|
| FCCS Application Configuration | - Application setup and configuration
|
| Consolidation Process | - Financial consolidation execution
|
| Close Process Management | - Period close activities
|
| Data Integration and Loading | - Data management processes
|
1. For which task categories is Audit enabled by default?
A) All task categories
B) Journals
C) No task categories
D) Data only
2. Which two are insertable report objects when designing a report in Financial Reporting Studio? (Choose two.)
A) Chart
B) Header
C) Grid
D) Footer
3. When using the Copy Data feature to copy data, for which two dimensions is member selection NOT available? (Choose two.)
A) Movement
B) Account
C) Consolidation
D) View
4. In the approval process, which four dimensions constitute an approval unit? (Choose four.)
A) Year
B) Period
C) Data Source (Entity)
D) Scenario
E) Account
5. You are required to create a form that allows users to input data. Which three actions are consistent with this?
(Choose three.)
A) In the member selection for Entity, do not include shared entities; include only primary instances of entities.
B) Set the currency on the form to Parent Currency.
C) Grant the data input users Write access to the dimension members used on the form.
D) Select level 0 dimension members for POV\ rows, and columns. www*'
E) Set the consolidation member on the form to FCCS Entity Input.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,C | Question # 3 Answer: C,D | Question # 4 Answer: A,B,C,D | Question # 5 Answer: C,D,E |
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