Which statement explains why, in the Consolidation dimension, the data for an entity in the
member might be different than the data in the FCCS_Proportion member?
You have created a navigation flow named Analysts that should be the default navigation for users in
the Analysts user group.
How can the Analysts navigation flow be made the default for the Analysts user group?
Assign to assigns the navigation flow to a group of users or to a role.
Which two statements are true about Cash Flow in the Movement dimension?
In Financial Close Manager, when would you choose to define tasks in a Template rather than create
a new Schedule each month?
A task template defines a repeatable set of tasks required for a business process. It is used as a basis
Which statement is FALSE when setting up Shared Entities?
To have access to Dimension Management from directly within Financial Consolidation and Close
(FCCS) which security rights are required?
Service Administrators have Write access to all dimension members and to all forms.
Which components are pre-built into Financial Consolidation and Close Cloud Service to provide a
configurable and scalable consolidation solution?
A company would like to capture Fixed Asset additions and disposals within the Movement
Which three tasks are necessary to achieve this goal?
B. Build a custom Movement member for Fixed Assets with child members for Additions and
C. Load detailed Fixed Asset data to Movement members.
D. Add custom Movement members to the FCCS_CashFlow hierarchy.
E. Create a Roll Forward in the account dimension.
C, D, E
For your business process, you need to modify the results calculated by the Balance the Balance
Which is the proper method to modify the results of the default Balance the Balance Sheet
From the Consolidation Process page, select the Consolidated tab, and then selectConfigurable
Click the Create Rule Set.
For your business process, owners of approval units should be able to lock and unlock data without
through an approval process.
Which action should you perform?
Correct Answer: B
To lock or unlock an entity, you must create an approval unit hierarchy containing the entities you
want to lock.
By default, Financial Consolidation and Close provides an approval unit named "Total Geography".
Which statement is true regarding shared members and valid intersection rules?
Shared members are supported in valid intersection rules. If a base member is selected for a valid
rule, any shared members are also included in the rule.
Which statement is false regarding establishing security for Financial Consolidation and Close?
The Identity Domain Administrator is not a functional role; it does not inherit access privileges
functional roles. To access service features, the Identity Domain Administrator must be granted one
of the four
functional roles in Tax Reporting.
What are two important first steps in initially setting up Task Manager?
Which three are seeded data forms created during business process creation?
A, B, D
You need to define a form that requires users to select the entity for which to view data from a list
USA, Canada, and South America, but no other entities.
Where on the form do you place the Entity dimension?
The point of view is displayed on the top of the form. Elements that can be changed are displayed as
the point of view. For example, if the Entity dimension is displayed as a link, you can change the
entity but not
the other dimensions in the point of view.