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NEW QUESTION 20
Which two members of the Consolidation dimension cause the standard foreign currency translation rules to be ignored? (Choose two.)

A. FCCS_Amount_OverrideB. FCCS_EliminationC. FCCS_ProportionD. FCCS_TranslationE. FCCS_Rate OverrideF. FCCS_Contribution

Answer: B,E

 

NEW QUESTION 21
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?

A. 3-3-3-3B. 4-4-4-4C. 3-3-3-4D. 4-4-4-5

Answer: C

 

NEW QUESTION 22
Which statement correctly describes when a consolidation can occur within a given year/scenario?

A. An administrator runs Force Consolidate to force the consolidation of all entities regardless of status or content.B. A user has a power user access but only write access to the entity.C. The current period consolidation status is Impacted and the remaining periods are OK.D. The user specifies the desired parent entity, Feb as the period, Actual as the scenario, and 2018 as the year.E. A user with power user access first locks the entity so that other users cannot consolidate the same entity.

Answer: C

 

NEW QUESTION 23
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