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NEW QUESTION 22
What member of the Consolidation dimension aggregates the Proportion member and the Elimination members?
- A. FCCS_Entity Consolidation
- B. FCCS_Contribution
- C. FCCS_Parent Currency
- D. FCCS_Entity Total
Answer: B
NEW QUESTION 23
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. Journal Report
- B. Intercompany Report
- C. Financial Report
- D. Consolidation Report
Answer: D
NEW QUESTION 24
What can the Intercompany Dimension be enabled and made visible within your application?
- A. during application creation and selecting the Multi-source Data Input of Other Data
- B. during application creation and selecting the Intercompany Data feature option
- C. after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Entity attribute
- D. after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Account attribute
Answer: B
NEW QUESTION 25
What is the correct Currency dimension member to select when running an Intercompany Matching Report?
- A. Reporting Currency
- B. Input Currency
- C. Parent Currency
- D. Entity Currency
Answer: A
Explanation:
Currency (Must be a Reporting Currency)
Reference:
setting_up_intercompany_matching_reports.html
NEW QUESTION 26
Three child entities - P, Q, and R - of a mid-level parent entity - AceCo - have account receivables in the amounts of 10, 20, and 30, respectively.
Which statement contains conditions for all three entities that would cause the account receivable balance amount at AceCo not to be 60?
- A. P has a different currency than AceCo, Q is 100% owned, and R has 10 of the 30 as an intercompany receivable balance with Q.
- B. P has the same currency as AceCo, Q is 90% owned, and R has 10 of the 30 as an intercompany receivable balance with another division that is not a descendant of AceCo.
- C. P has the same currency as AceCo, Q is 100% owned, and R has 10 of the 30 as an intercompany receivable balance with another division that is not a descendant of AceCo.
- D. P has a different currency than AceCo, Q is 40% owned, and R has 10 of the 30 as an intercompany receivable balance with Q.
Answer: B
NEW QUESTION 27
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