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When creating a Financial Consolidation and Close (FCCS) application, which initial
Multi-source data options can be selected? - ANSWER- Supplemental Data
Data Management
What is the primary function of enabling the Track Intercompany Elimination option
during the application creation? - ANSWER- process will separate total elimination
values by Data Source.
Which four sample ratios can be created during the application creation process? -
ANSWER- Inventory Ratios
Debt Ratio
Earnings per Share
Gross Margin
Which three Data Forms are automatically created during for the application creation
process? - ANSWER- Data Status
Overrides
Exchange Rate Multi-period
Which is true behavior of default FCCS_ members within an application? - ANSWER-
You can change the Alias of these default FCCS_ members at any time.
Which explains why the Currency dimension does NOT display in your application? -
ANSWER- Multi-Currency option was not selected at application creation
Which three combinations of dimensions could be valid for a Financial Consolidation
and Close (FCCS) application? - ANSWER- From Currency, Movement, Scenario
Data Source, Consolidation, View
Period, Year, Entity
, How can Metadata be imported into any Financial Consolidation and Close(FCCS)
application? - ANSWER- by selecting Application, then Overview, then Dimensions, and
then Import
How can Financial Consolidation and Close (FCCS) Metadata be managed via
SmartView? - ANSWER- Via Shared or Private Connections
What steps are necessary to enable Metadata updates within a Financial Consolidation
and Close (FCCS) application? - ANSWER- Once metadata has been successfully
imported, the options for Refresh Database need to be completed
Which four options enable updates to metadata within Financial Consolidation and
Close (FCCS)? - ANSWER- Metadata import
FUSE Metadata Editor
SmartView
Classic metadata editor
Once metadata is updated and the Refresh Database have completed successfully,
how will the status via the default Data Status grid for all entities be listed? - ANSWER-
System Changed (SC)
To have access to Dimension Management from directly within Financial Consolidation
and Close (FCCS), which security rights are required? - ANSWER- System
Administrator
Which selection enables data to be imported directly into any Financial Consolidation
and Close (FCCS) application? - ANSWER- Select Application, then Overview, then
Actions, and then Import Data
Which two data load import modes are supported in Financial Consolidation and Close
(FCCS)? - ANSWER- Merge
Replace
What file type / file extension format extracts data exports from Financial Consolidation
and Close (FCCS)? - ANSWER- The data export format / file extension is always
extracted in a ZIP file format.
What information is included in the data extract export file delimited format? - ANSWER-
the data load cube name