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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Application Setup and Configuration | 28% | - Dimension management and metadata configuration - FCCS architecture and business process setup - System settings and validation - Security setup and role assignment |
| Topic 2: Consolidation Process and Logic | 28% | - Intercompany eliminations and adjustments - Consolidation workflow and balance calculation - Ownership management and consolidation methods - Currency translation and exchange rates |
| Topic 3: Data Integration and Reporting | 22% | - EPM Automate and application maintenance - Financial reporting and dashboards - Data forms and valid intersections - Data loading and integration configuration |
| Topic 4: Close Process and Journal Management | 22% | - Task Manager configuration - Journal creation, approval and posting - Approval units and workflow - Supplemental Data setup |
1. Which two statements about the Copy Data function are true? (Choose two.)
A) You can select which Consolidation dimension member to copy.
B) You cannot select which Account members to copy.
C) You can copy data for historical rate and amount overrides.
D) When you select the Regular Data option, journals data is included.
2. Which of the following is allowed for accounts with the data storage type of Dynamic Calc?
A) Enter data through a data form.
B) Create member formulas.
C) Load data to this account.
D) Load data to this account and create member formulas.
3. Which two are insertable report objects when designing a report in Financial Reporting Studio? (Choose two.)
A) Grid
B) Footer
C) Header
D) Chart
4. Where do you set the Intercompany Entities Aggregation option?
A) On the Properties page of the Intercompany dimension
B) In the member properties of the Intercompany Top member
C) In the member properties of the Intercompany Entities member
D) In the Setup Wizard during business process creation
5. For which four dimensions does Financial Consolidation and Close maintain calculation status? (Choose four.)
A) Year
B) Data Source
C) Scenario
D) Consolidation
E) Entity
F) Period
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: B | Question # 3 Answer: A,D | Question # 4 Answer: C | Question # 5 Answer: A,C,E,F |
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