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| Section | Objectives |
|---|---|
| Reporting and Analysis | - Financial reporting tools
|
| Consolidation Process | - Financial consolidation execution
|
| Data Integration and Loading | - Data management processes
|
| Journals and Adjustments | - Manual and automated journals
|
| Metadata and Dimensions | - Core dimensions
|
| Security and Access Management | - User roles and permissions
|
| FCCS Application Configuration | - Application setup and configuration
|
| Close Process Management | - Period close activities
|
1. For which task categories is Audit enabled by default?
A) All task categories
B) No task categories
C) Journals
D) Data only
2. Which three dimensions can be included in an approval group? (Choose three.)
A) Movement
B) Account
C) Entity
D) Scenario
E) Multi-GAAP
3. Which statement is FALSE about Task Manager schedules?
A) You can still add tasks to a schedule that has been closed.
B) To start all the tasks in a schedule, you must change the status from Pending to Open.
C) You can re-open a schedule that has been locked.
D) Users can still complete tasks in a schedule that has been closed.
4. For which four dimensions does Financial Consolidation and Close maintain calculation status? (Choose four.)
A) Period
B) Consolidation
C) Entity
D) Year
E) Scenario
F) Data Source
5. In Data Integration integrations, which two attributes are linked to the location selected for the integration?
(Choose two.)
A) Target application
B) Member mappings
C) Data tile name
D) Scenario
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C,D | Question # 3 Answer: A | Question # 4 Answer: A,C,D,E | Question # 5 Answer: A,B |
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