For yourbusiness process, you need to modify the results calculated by the Balance the Balance Sheet system rule.D18912E1457D5D1DDCBD40AB3BF70D5D Which is the proper method to modify the results of the default Balance the Balance Sheet calculation?

• A.Click FinalCalculations on the Consolidation Process page and add a Configurable Calculation rule in Calculation Manager.
• B.Click Configurable Consolidation on the Consolidation Process page and create a Configurable Consolidation rule-set.
• C.Edit the numbers usinga web form or Smart View after consolidating.
• D.Create an on-demand rule in Calculation Manager that you run after consolidation.

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You have added a new task to a close schedule with a task due date past the defined end date of the schedule.
What isthe result of the change?

• A.The new task will run outside of the schedule end date.
• B.An error, you can't add a new task past the due date.
• C.The schedule end date changes to match the end date of the task.
• D.The task will not run.

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

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

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What is the correct Currency dimension member to select when running an Intercompany Matching Report?
Response:

• A.Reporting Currency
• B.Parent Currency
• C.Entity Currency
• D.Input Currency

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