Which statement is true regarding shared members and valid intersection rules?
Response:

• A.If a base member is included in a valid intersection rule, then any shared member is not included in the rule
• B.Shared members are supported in valid intersection rules
• C.If a shared member is selected for a valid intersection rule, then the base member is not included in the rule
• D.Shared members are not supported in valid intersection rules

Comment: *

Name: *

Email: *

Verification: *

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

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

Comment: *

Name: *

Email: *

Verification: *

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

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

Comment: *

Name: *

Email: *

Verification: *

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.)

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

Comment: *

Name: *

Email: *

Verification: *

If the Intercompany Property for an Entity is changed from marked to unmarked, which result occurs?
Response:

• A.The associated Intercompany member must be manually removed.
• B.The alias of the associated Intercompany member must be manually changed.
• C.The alias of the associated Intercompany member is automatically updated.
• D.The associated Intercompany member is automatically removed.

Comment: *

Name: *

Email: *

Verification: *