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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Close Process and Journal Management | 22% | - Journal creation, approval and posting - Task Manager configuration - Supplemental Data setup - Approval units and workflow |
| Topic 2: Application Setup and Configuration | 28% | - Security setup and role assignment - System settings and validation - Dimension management and metadata configuration - FCCS architecture and business process setup |
| Topic 3: Data Integration and Reporting | 22% | - Financial reporting and dashboards - EPM Automate and application maintenance - Data loading and integration configuration - Data forms and valid intersections |
| Topic 4: Consolidation Process and Logic | 28% | - Currency translation and exchange rates - Ownership management and consolidation methods - Consolidation workflow and balance calculation - Intercompany eliminations and adjustments |
1. Security is enabled for the Account dimension, but you have not assigned member access rights to any users or groups.
What will be users' default access to members in the Account dimension?
A) Read
B) None
C) Comment
D) Write
2. To which Financial Consolidation and Close dimension(s) do you map Data Management periods?
A) Period, Year, and View
B) View
C) Period and Year
D) Period
3. Which two are members in the Consolidation dimension? (Choose two.)
A) FCCS Total input And Adjusted
B) FCCS Entity Input
C) FCCS Proportion
D) FCCS Data Input
4. You want to prevent users from saving data in a form if the value entered for Headcount is greater than 1000.
What is the most efficient means to accomplish this?
A) Create a Groovy rule.
B) Create a Configurable Consolidation rule.
C) Create a valid intersection rule.
D) Create a Task Manager rule.
5. In Data Integration, for what purpose do you use Workbench?
A) To configure data load options
B) To edit the data load file format
C) To define dimension mapping
D) To review mapping of source to target members
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: B,C | Question # 4 Answer: A | Question # 5 Answer: D |
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