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| Section | Weight | Objectives |
|---|---|---|
| Application Setup and Configuration | 28% | - System settings and validation - Security setup and role assignment - Dimension management and metadata configuration - FCCS architecture and business process setup |
| Data Integration and Reporting | 22% | - EPM Automate and application maintenance - Data loading and integration configuration - Data forms and valid intersections - Financial reporting and dashboards |
| Consolidation Process and Logic | 28% | - Ownership management and consolidation methods - Intercompany eliminations and adjustments - Currency translation and exchange rates - Consolidation workflow and balance calculation |
| Close Process and Journal Management | 22% | - Supplemental Data setup - Task Manager configuration - Approval units and workflow - Journal creation, approval and posting |
1. Where do you set the Intercompany Entities Aggregation option?
A) On the Properties page of the Intercompany dimension
B) In the Setup Wizard during business process creation
C) In the member properties of the Intercompany Top member
D) In the member properties of the Intercompany Entities member
2. Which statement is FALSE about when Intercompany Data is enabled?
A) In order for intercompany data to be eliminated, intercompany entities must be children of the same parent.
B) Tracking intercompany eliminations is optional.
C) The Intercompany Entity attribute for an entity must be set to Yes to store intercompany data.
D) Intercompany accounts are assigned plug accounts.
3. For which task categories is Audit enabled by default?
A) No task categories
B) Journals
C) Data only
D) All task categories
4. In Data Integration, for what purpose do you use Workbench?
A) To configure data load options
B) To define dimension mapping
C) To review mapping of source to target members
D) To edit the data load file format
5. When you set the Intercompany Account attribute for an account to Yes, which additional attribute must also be set in order for the account to be included in the elimination process?
A) Is Plug Account
B) Intercompany Entity
C) Plug Account
D) Intercompany Account
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: C |
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