Which selection enables data to be imported directly into any Financial Consolidation and Close (FCCS) application?
Response:

• A.Select Application, then Overview, then Data, and then Export
• B.Select Dimensions, then Actions, and then Import Data
• C.Select Application, then Overview, then Actions, and then Import Data
• D.Select Import, then Actions, and then Data

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Which statement is false regarding establishing security for Financial Consolidation and Close (FCCS)?
Response:

• A.Security can be disabled for any dimension.
• B.Security can be assigned at a parent level.
• C.The Identity Domain Administrator inherits full access privileges.
• D.Security is mandatory for one dimension.
• E.All members are accessible for dimensions with no security applied.

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Which two are required fields when registering a source system in Data Management?

• A.Source System Type
• B.Cloud Type
• C.Drill Through URL
• D.Name

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Which three fields must be defined whenregistering a file-based source system in Data Management? (Choose three.)

• A.Description
• B.Drill URL
• C.Cloud Type
• D.Source Type
• E.Name

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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.)
Response:

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

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