What member of the Currency dimension should be used during data entry for historical override amounts?

• A.Input Currencies
• B.Parent Currency
• C.Entity Currency
• D.Reporting Currencies

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What is the correct Currency dimension member to select when running an Intercompany Matching Report?

• A.Input Currency
• B.Reporting Currency
• C.Entity Currency
• D.Parent Currency

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What can the Intercompany Dimension be enabled and made visible within your application?

• A.during application creation and selecting the Multi-source Data Input of Other Data
• B.during application creation and selecting the Intercompany Data feature option
• C.after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Account attribute
• D.after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Entity attribute

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A company would like to capture Fixed Asset additions and disposals within the Movement dimension.
Which three tasks are necessary to achieve this goal? (Choose three.)

• A.Add custom Movement members to the FCCS_CashFlow hierarchy.
• B.Add custom members for Additions and Disposals as dependents of FCCS_Mvmts_CapitalExpenditures.
• C.Build a custom Movement member for Fixed Assets with dependent custom members for Additions and Disposals
• D.Create a Roll Forward in the account dimension.
• E.Load detailed Fixed Asset data to Movement members.

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Which financial close related component is NOT a part of the Financial Consolidation and Close Cloud integrated product suite?

• A.Account Reconciliation Management
• B.Process Management
• C.Data Management
• D.Financial Close Management
• E.Supplemental Data Management

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