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NEW QUESTION 46
What is the correct Currency dimension member to select when running an Intercompany Matching Report?
Answer: B
Explanation:
Currency (Must be a Reporting Currency)
Reference:
setting_up_intercompany_matching_reports.html
NEW QUESTION 47
Financial Consolidation Close Cloud maintains the status calculation for which combination of dimensions?
Answer: B
NEW QUESTION 48
Which two
statements are true of the roll forward calculation in the Movement dimension?
Answer: A,B
Explanation:
If Entity currency and Parent currency Closing Balance data does not exist in the prior period, then the Ending Rate for the prior period is used.
Opening balance is calculated from the prior period's Closing Balance.
Reference:
https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud/agfcc/built_in_calculations.html
NEW QUESTION 49
When you set the Intercompany Account Attribute Value to Yes, which additional attribute must also be set?
Answer: B
NEW QUESTION 50
How can Metadata be imported into any Financial Consolidation and Close (FCCS) application?
Answer: A
NEW QUESTION 51
......
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