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NEW QUESTION 34
Which three can be manually edited on the Manage Ownership page in a Financial Consolidation and Close business process with Ownership Management enabled?

A. Ownership PercentageB. Consolidation MethodC. Consolidation PercentageD. Minority Interest PercentageE. Control

Answer: C

Explanation:
The Consolidation Method and Control setting can be manually changed if needed.

 

NEW QUESTION 35
A new Sheet tab in Excel is copied from an existing tab that contains a Smart View query, but clicking Refresh does not refresh the data and the Smart View (Point of View) POV bar does not display.
Which additional step is required to pull data in the new tab and change the POV?

A. Change one of the Row or Column dimension members and click Refresh.B. Close out of Excel, and relog in to Smart View.C. Disconnect from the Smart View connection, and relog in.D. Activate the Connection.

Answer: A

 

NEW QUESTION 36
In which two instances will the FCCS_Mvmts_FX_to_CTA movement member populate in a translated currency?

A. A variance in the Average rate and the Ending rateB. The current FCCS_CTA account balance does not change from the prior periodC. The account is FCCS_Net IncomeD. Movement of FX impact for historical rate accounts to the FCCS_CTA account

Answer: B

 

NEW QUESTION 37
Which three
are seeded data forms created during business process creation?

A. Shares OutstandingB. HeadcountC. Exchange Rate Multi-periodD. Data StatusE. Override Rates

Answer: C,D,E

 

NEW QUESTION 38
What can the Intercompany Dimension be enabled and made visible within your application?

A. after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Entity attributeB. after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Account attributeC. during application creation and selecting the Intercompany Data feature optionD. during application creation and selecting the Multi-source Data Input of Other Data

Answer: C

 

NEW QUESTION 39
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