Which three scenarios result in foreign currencytranslation during the default consolidation process? (Choose three.)

• A.A shared entity has a parent with a different currency.
• B.A base entity currency has a parent entity with a matching default currency.
• C.A parent entity has a different currency from its parent.
• D.A parent entity hasthe same default currency as its parent.
• E.A base entity currency has a parent entity with a different default currency.

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Which three tasks are supported by Data Management?
Response:

• A.writing back data to source systems
• B.loading data that is period-to-date or year-to-date
• C.loading data from a fixed width or delimited text file
• D.drilling through from a web form or Smart View
• E.loading a Metadata Import File

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Which option can be used for quarter distributions on a 13-month time period calendar when creating a Financial Consolidation and Close Cloud (FCCS) application?
Response:

• A.3-3-3-3
• B.4-4-4-5
• C.3-3-3-4
• D.4-4-4-4

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You are required to create a form that allows users to input data. Which three actions are consistent with this?

• A.In the member selection for Entity, do not include shared entities, include only primary instances of entities.
• B.Select level 0 dimension members for the POV, rows, and columns.
• C.Set the currency on the form to Parent Currency.
• D.Grant the data input users WRITE access to the dimension members used on the form.
• E.Set the consolidation member on the form to FCCS_Entity Input.

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Changes in the balance of Accounts Payable are captured on a company's Cash Flow Report. Which two dimension members must be built into the row of the company's Cash Flow to report the impact of Accounts Payable?
(Choose two.)
Response:

• A.FCCS_CashFlow_Operating movement member
• B.FCCS_Accounts Payable account member
• C.FCCS_Total Balance Sheet - Cash and NonCash account member
• D.FCCS_CashChange movement member
• E.FCCS_CashFlow_Accounts Payable account member

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