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| Section | Weight | Objectives |
|---|---|---|
| Financial Close Management | 24% | - Journals and adjustments
|
| Application Setup and Configuration | 28% | - Security and user management
|
| Consolidation Rules and Eliminations | 26% | - Consolidation logic and methods
|
| Data Integration and Reporting | 22% | - Data loading and integration
|
Which two rate accounts are available in the seeded exchange rate forms? (Choose two.)
Correct Answer: A,C 🗳️
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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?
Correct Answer: A 🗳️
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When designing a report in Financial Reporting Studio, which condition should NOT be considered for a Financial Consolidation and Close (FCCS) report?
Correct Answer: C 🗳️
In Financial Close Manager, when would you choose to define tasks in a Template rather than create a new Schedule each month?
Correct Answer: D 🗳️
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For which three tasks can Data Management be used? (Choose three.)
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