問題1
Changes in the balance of Accounts Payable are captured on a company's Cash Flow Report.
Which two dimension members must be built into the row of the company's Cash Flow to report the impact of Accounts Payable? (Choose two.)
Changes in the balance of Accounts Payable are captured on a company's Cash Flow Report.
Which two dimension members must be built into the row of the company's Cash Flow to report the impact of Accounts Payable? (Choose two.)
正確答案: C,E
問題2
Which statement is FALSE when setting up Shared Entities?
Which statement is FALSE when setting up Shared Entities?
正確答案: C
問題3
In which two instances will the FCCS_Mvmts_FX_to_CTA movement member populate in a translated currency?
In which two instances will the FCCS_Mvmts_FX_to_CTA movement member populate in a translated currency?
正確答案: D
問題4
What member of the Consolidation dimension aggregates the Proportion member and the Elimination members?
What member of the Consolidation dimension aggregates the Proportion member and the Elimination members?
正確答案: A
問題5
What is the primary function of enabling the Track Intercompany Elimination option during the application creation?
What is the primary function of enabling the Track Intercompany Elimination option during the application creation?
正確答案: B
問題6
PQR Company has the ownership structure shown above.
If P_2 lends money to H_1, which point of view would the credit balance that offsets P_2's debit balance?
PQR Company has the ownership structure shown above.
If P_2 lends money to H_1, which point of view would the credit balance that offsets P_2's debit balance?
正確答案: B
問題7
P, Q, and R are children of a mid-level parent entity, AceCo. In February each entity has cash in the amounts of 10, 20, and 30, respectively, and AceCo has been consolidated and has cash of 60. A prior period adjustment to Q adjusts cash with a debit of 5.
Which statement regarding consolidation is correct?
P, Q, and R are children of a mid-level parent entity, AceCo. In February each entity has cash in the amounts of 10, 20, and 30, respectively, and AceCo has been consolidated and has cash of 60. A prior period adjustment to Q adjusts cash with a debit of 5.
Which statement regarding consolidation is correct?
正確答案: B
問題8
Which option can be used for quarter distributions on a 13-month time period calendar when creating a Financial Consolidation and Close Cloud (FCCS) application?
Which option can be used for quarter distributions on a 13-month time period calendar when creating a Financial Consolidation and Close Cloud (FCCS) application?
正確答案: A
問題9
Which two prebuilt calculations run on the Movement dimension to determine CTA by account?
Which two prebuilt calculations run on the Movement dimension to determine CTA by account?
正確答案: A,B