In which two instances will the FCCS_Mvmts_FX_to_CTA movement member populate in a translated currency?

• A.Movement of FX impact for historical rate accounts to the FCCS_CTA account
• B.The current FCCS_CTA account balance does not change from the prior period
• C.The account is FCCS_Net Income
• D.A variance in the Average rate and the Ending rate

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For your
business process, owners of approval units should be able to lock and unlock data without going.
through an approval process.
Which action should you perform?

• A.Select the Consolidation Bottom Up template when setting up the Approval Unit hierarchy.
• B.Select the Consolidation template when setting up the Approval Unit hierarchy.
• C.Delete the default Approval Unit hierarchy.
• D.Select as owners only users with the Service Administrator or Power User security role.

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What action requires refreshing the database?

• A.You deploy a new Configurable Calculation rule in Calculation Manager.
• B.You edit the alias for a member in the Entity dimension.
• C.You change the ownership percentage for an entity.
• D.You edit the Consolidation Operator for a member in the Account dimension.

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Which two members of the Consolidation dimension cause the standard foreign currency translation rules to be ignored? (Choose two.)

• A.FCCS_Contribution
• B.FCCS_Elimination
• C.FCCS_Translation
• D.FCCS_Proportion
• E.FCCS_Rate Override
• F.FCCS_Amount_Override

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

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

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