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NEW QUESTION 46
You need
a report that displays all adjustments to account balances of child entities for a parent, including journal adjustments, intercompany eliminations, and adjustments from consolidation rules.
Which type of report can you run to accomplish this?

• A. Consolidation Report
• B. Financial Report
• C. Journal Report
• D. Intercompany Report

Answer: A

NEW QUESTION 47
Which statement correctly describes what happens to parent entities during consolidation?

• A. From each child of the entity, data from the FCCS_Contribution Consolidation dimension member is added together and stored in the FCCS_Entity Consolidation member of the entity.
• B. The changes in the relational database are synced to the underlying Essbase cube.
• C. Since parent entities are tagged as dynamic calc, the consolidation has no effect on the entity dimension.
• D. The data in the FCCS_Intercompany Eliminations Data Source dimension member is subtracted from the FCCS_TotalInputAndAdjusted Data Source dimension member for each descendant and then added together.

Answer: A

NEW QUESTION 48
Which two data extract export file types are available within Financial Consolidation and Close (FCCS)? (Choose two.)

• A. Excel XLS file type
• B. DAT file type
• C. Tab delimited
• D. Comma delimited

Answer: C,D

NEW QUESTION 49
......