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Question # 4

Identify two true statements about the native data load file format. (Choose two.)

A.

The default column order for the native data file is Scenario, Year, Period, View, Entity, Value, Account, ICP, Custom1, Custom2, Custom3, and Custom4.

B.

You cannot change the column order for the data file.

C.

The Group section defines the POV for the data file; you can define only a single member for each POV dimension.

D.

The Line Items detail section contains data values.

E.

The Group section is required.

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Question # 5

Which utility imports users, groups, and roles into Shared Services?

A.

ImportSecurity.cmd

B.

ExportSecurity.cmd

C.

ProvisionUsers.cmd

D.

UpdateUsers.cmd

E.

CSSImport.cmd

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Question # 6

You are loading data to FM under Load Tasks> Load Data. What are four valid options for how data should be loaded into the application? (Choose four.)

A.

Merge

B.

Clear and Load

C.

Replace

D.

Replace by Security

E.

Accumulate within File

F.

Append

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Question # 7

Identify the three true statements about I/C activity. (Choose three.)

A.

Intercompany transactions are eliminated at the first common parent.

B.

Intercompany transactions can be processed for both open and closed periods.

C.

Matching tolerances can be set by percent, dollar amount, or both.

D.

Eliminations are processed during both Calculation and Consolidation processes.

E.

I/C reports are available to display transactions by status-Matched, Mismatched, or Unmatched.

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Question # 8

A Classic FM application profile contains which three components? (Choose three.)

A.

Frequency

B.

Calendar

C.

Dimension Associations

D.

Language(s)

E.

Scenario

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Question # 9

Which clearing data using the Database Management module, dimension is not included for selection?

A.

Scenario

B.

Account

C.

Custom1

D.

Entity

E.

Value

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Question # 10

What four steps are required to configure an FDM application with an FM application? (Choose four.)

A.

Dimension names between FDM and FM are set in the FDM workbench or the Web client under metadata/dimensions.

B.

Define the FM application name in Integration Settings in FDM.

C.

Define the FM server name in machine profiles' properties.

D.

Map locations to an entity using the FDM workbench under Integration Settings.

E.

Define the FDM Web server name under Integration Settings in the FDM workbench.

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Question # 11

Into which Value dimension member can a journal be entered?

A.

[Parent Adjs]

B.

C.

[Entity Adjs]

D.

E.

[USD]

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