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NEW QUESTION 54
Which is NOT a member of the Data Source Dimension created by Financial Consolidation and Close (FCCS)?

  • A. FCCS_Proportion
  • B. FCCS_No Data Source
  • C. FCCS_SystemTypes
  • D. FCCS_Data Input

Answer: A

 

NEW QUESTION 55
Which four statements are true about the members in the FCCS_Cash Flow hierarchy in the Movement dimension? (Choose four.)

  • A. The seeded member FCCS_Mvmts_AccountsPayable found within the FCCS_CashFlow hierarchy has a Subtraction operator.
  • B. Standard cash accounts are members of the FCCS_CashFlow_Operating hierarchy.
  • C. Siblings can be added to the FCCS_CashFlow_Investing member.
  • D. Input level members under the FCCS_Mvmts_Subtotal are Shared members in the FCCS_CashFlow hierarchy.
  • E. The Cash Change hierarchy cannot be modified.
  • F. All primary Movement members under the FCCS_Mvmts_Subtotal member must be included in the FCCS_CashFlow hierarchy.

Answer: A,B,C,D

 

NEW QUESTION 56
An entity’s Common Stock balance is made up of data loaded through Data Management and an adjusting journal entry posted in the application. The Common Stock balance must not re-translate each month.
What two data entries need to happen to have the Common Stock balance bypass the default translation of equity accounts? (Choose two.)

  • A. Data entry to the Common Stock account with the Multi-GAAP FCCS_Adjustments member and the Data Source member FCCS_Data Input.
  • B. A journal entry to reverse the adjusted Common Stock balance with the Data Source member FCCS_Journal Input.
  • C. A journal entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Journal Input.
  • D. Data entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Managed Data.

Answer: A,B

 

NEW QUESTION 57
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