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| Section | Objectives |
|---|---|
| Topic 1: Consolidation and Close Execution | - Run consolidations and currency translation - Intercompany eliminations and adjustments |
| Topic 2: Overview of Financial Consolidation and Close | - Overview of FCCS features - Consolidation and close process architecture |
| Topic 3: Setup and Configuration | - Security configuration and user roles - Application setup and business process configuration |
| Topic 4: Reporting and Dashboards | - Design reports using Financial Reporting Studio - Create dashboards and data forms |
| Topic 5: Dimension and Metadata Management | - Manage dimensions and hierarchies - Import and edit members |
| Topic 6: Task and Data Management | - Manage close process using Task Manager - Data import, export, and integrations |
Which statement about Opening Balance Override rules is true?
Correct Answer: B 🗳️
Explanation: Only visible for Pass4training members. You can sign-up / login (it's free).
What member of the Consolidation dimension represents the aggregated value before proportionalization and elimination?
Correct Answer: A 🗳️
Explanation: Only visible for Pass4training members. You can sign-up / login (it's free).
When you set the Intercompany Account attribute for an account to Yes, which additional attribute must also be set in order for the account to be included in the elimination process?
Correct Answer: C 🗳️
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Where in Data Integration do you specify the default member for the Multi-GAAP dimension?
Correct Answer: B 🗳️
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Which two are NOT selectable as Workflow dimensions for a Collection Interval in Supplemental Data Manager? (Choose two.)
Correct Answer: B,D 🗳️
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