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| Section | Objectives |
|---|---|
| Topic 1: Setup and Configuration | - Security configuration and user roles - Application setup and business process configuration |
| Topic 2: Reporting and Dashboards | - Create dashboards and data forms - Design reports using Financial Reporting Studio |
| Topic 3: Dimension and Metadata Management | - Manage dimensions and hierarchies - Import and edit members |
| Topic 4: Overview of Financial Consolidation and Close | - Overview of FCCS features - Consolidation and close process architecture |
| Topic 5: Task and Data Management | - Manage close process using Task Manager - Data import, export, and integrations |
| Topic 6: Consolidation and Close Execution | - Intercompany eliminations and adjustments - Run consolidations and currency translation |
In Data Integration integrations, which two attributes are linked to the location selected for the integration?
(Choose two.)
Correct Answer: A,C 🗳️
Explanation: Only visible for TestPDF members. You can sign-up / login (it's free).
Where do you set the Intercompany Entities Aggregation option?
Correct Answer: D 🗳️
Which statement is FALSE about the Equity Pickup feature?
Correct Answer: C 🗳️
Explanation: Only visible for TestPDF members. You can sign-up / login (it's free).
Which components are prebuilt into Financial Consolidation and Close to provide a configurable and scalable consolidation solution?
Correct Answer: A 🗳️
Explanation: Only visible for TestPDF members. You can sign-up / login (it's free).
For business processes that use the Make Period and Movement Dense feature, which statement is FALSE?
Correct Answer: C 🗳️
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