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| Section | Objectives |
|---|---|
| Reporting and Dashboards | - Design reports using Financial Reporting Studio - Create dashboards and data forms |
| Overview of Financial Consolidation and Close | - Overview of FCCS features - Consolidation and close process architecture |
| Consolidation and Close Execution | - Intercompany eliminations and adjustments - Run consolidations and currency translation |
| Task and Data Management | - Data import, export, and integrations - Manage close process using Task Manager |
| Dimension and Metadata Management | - Import and edit members - Manage dimensions and hierarchies |
| Setup and Configuration | - Security configuration and user roles - Application setup and business process configuration |
Which two are insertable report objects when designing a report in Financial Reporting Studio? (Choose two.)
Correct Answer: A,D 🗳️
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In the approval process, which four dimensions constitute an approval unit? (Choose four.)
Correct Answer: A,B,C,E 🗳️
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The company PQR has an ownership structure as shown below.
H_1 has an intercompany transaction with P_2. For which entity or entities does consolidation need to be run in order for the transaction to be eliminated?
Correct Answer: D 🗳️
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For which task categories is Audit enabled by default?
Correct Answer: D 🗳️
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Which three can be manually edited on the Manage Ownership page in a Financial Consolidation and Close business process with Ownership Management enabled? (Choose three.)
Correct Answer: B,C,E 🗳️
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