In Financial Close Manager, when would you choose to define tasks in a Template rather than create a new Schedule each month?
Response:

• A.when the tasks are repeatable over multiple close cycles
• B.when the tasks require consistent definition across close schedules
• C.when the tasks require multiple levels of approvers
• D.when the tasks are often late in completion and they need to be monitored more closely

Comment: *

Name: *

Email: *

Verification: *

Which statement is true of the default FCCS_ members within an application?

• A.You can change the default FCCS_ member prefix at application creation.
• B.You can change the Alias.
• C.You can change the Data Storage property.
• D.You can change the Name.

Comment: *

Name: *

Email: *

Verification: *

The close cycle covers seven days and consists of three days of pre-close preparation tasks, one day to close the books, and then three days of reviewing, analyzing, and reporting.
To define a Close Manager task template to monitor all seven days, which day range should you define?
Response:

• A.Day -2 to Day 4
• B.Day -3 to Day 4
• C.Day 1 to Day 7
• D.Day -3 to Day 3

Comment: *

Name: *

Email: *

Verification: *

For data load rules in DataManagement, which two statements are FALSE?

• A.Data load rules cannot be shared across locations.
• B.Valid load types are Merge and Replace.
• C.A job must first run to import the data file before the user can run the data load rule.
• D.End users can upload a file when running a data load rule.
• E.If specified, the import format will be used; if not, then the location's format will be used.

Comment: *

Name: *

Email: *

Verification: *

What is the function of Source Mapping in Data Management?

• A.Maplocal dimension members to the application dimension members.
• B.Manage source periods in relation to global periods.
• C.Defined the input currency for each data source supplying data to the application.
• D.Define the close calendar periods.

Comment: *

Name: *

Email: *

Verification: *