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

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Which statement accurately describes alternate hierarchies?
Response:

• A.Data must be entered multiple times for shared members
• B.Contribution to parent members are similar
• C.Single entities having multiple parents
• D.Parent members having the same currency

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Which two prebuilt calculations run on the Movement dimension to determine CTA by account?

• A.FCCS_Mvmts_Subtotalmultiplied by ending Rate minus FCCS_Mvmts_Subtotal multiplied by Average Rate
• B.FCCS_OpeningBalance multiplied by Ending Rate minus FCCS_OpeningBalance carry forward
• C.Prior AverageRate minus Current Average Rate multiplied by FCCS_Mvmts_Subtotal
• D.Prior Ending Rate minus Current Ending Rate divided by FCCS_Mvmts_Subtotal

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Which two statements are true of the roll forward calculation in the Movement dimension?
Response:

• A.Values for base-level Movement members are calculated as the difference between Closing Balance and Opening Balance.
• B.Translated values for Closing Balance are adjusted to the ending rate for the period.
• C.Data for opening balances must be loaded to the Opening Balance member prior to consolidation.
• D.Values for Opening Balance are retrieved from the prior period Closing Balance.

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What is the Data Storage value for an accountthat must remain at a historical exchange rate and not retranslate with current rates?

• A.Dynamic
• B.Store
• C.Dynamic Calc and Store
• D.No Rate
• E.Never Share

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