Which four sample ratios can be selected during business process creation?

• A.Gross Margin
• B.Contribution Margin
• C.Days Sales in Receivables
• D.Debt Ratio
• E.Inventory Ratios
• F.Earnings per Share

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How can the Intercompany dimension be enabled within your application?
Response:

• A.During application creation, select the Intercompany Data option.
• B.In the metadata editor, select IC_Entity_Yes for the Intercompany Entity property for any entity.
• C.In the metadata editor, select Enabled for the Intercompany property for the Entity dimension.
• D.In the metadata editor, select IC_Acc_Yes for the Intercompany property for any account.

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Which dimension includes the FCCS_Global Assumption member that is used to store currency information?
Response:

• A.From Currency
• B.Entity
• C.Account
• D.Currency

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What are two important first steps in initially setting up Close Manager?
(Choose two.)
Response:

• A.Set up Users.
• B.Assign tasks to users.
• C.Create a schedule and set it to Open status.
• D.Define system settings such as Organization units, Holiday rules and Task attachment size.

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In the Movement dimension, for which two can you modify the default translation calculation?
Response:

• A.Opening Balance Input
• B.Opening Balance
• C.Base-level members under FCCS_Mvmts Subtotal
• D.Closing Balance

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