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NEW QUESTION 22
Which three scenarios result in foreign currency translation during the default consolidation process?
- A. A base entity has the same default currency as its parent.
- B. A shared entity has a different default currency than its parent
- C. A parent entity has a different default currency than its parent.
- D. A base entity has a different default currency than its parent.
- E. A parent entity has the same default currency as its parent.
Answer: B,C,D
NEW QUESTION 23
If the Intercompany Property for an Entity is changed from marked to unmarked, which result occurs?
- A. The alias of the associated Intercompany member is automatically updated.
- B. The associated Intercompany member is automatically removed.
- C. The associated Intercompany member must be manually removed.
- D. The alias of the associated Intercompany member must be manually changed.
Answer: A
NEW QUESTION 24
You are required to create a form to allow users to input dat
a. Which three actions or form components selected should accomplish this?
- A. Set access rights for data input users to the form
- B. Give data input users WRITE access to form dimension members
- C. Level 0 dimension members on POV, rows and columns
- D. Set the currency on the form to the reporting currency member USD_Reporting
Answer: A,B,C
NEW QUESTION 25
What can the Intercompany Dimension be enabled and made visible within your application?
- A. after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Entity attribute
- B. after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Account attribute
- C. during application creation and selecting the Intercompany Data feature option
- D. during application creation and selecting the Multi-source Data Input of Other Data
Answer: C
NEW QUESTION 26
The close cycle covers seven days and consists of three days of pre-close preparation tasks, one day to close the books, and then three days of reviewing, analyzing, and reporting.
To define a Close Manager task template to monitor all seven days, which day range should you define?
- A. Day 1 to Day 7
- B. Day -2 to Day 4
- C. Day -3 to Day 3
- D. Day -3 to Day 4
Answer: A
NEW QUESTION 27
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