When creating a Financial Consolidation and Close (FCCS) application, which initial Multi-source data options can be selected?

Correct Answer for the Question – When creating a Financial Consolidation and Close (FCCS) application, which initial Multi-source data options can be selected? is given below When creating a Financial Consolidation and Close (FCCS) application, which initial Multi-source data options can be selected? ERP Cloud Supplemental Data Data Management ERP r12 Correct Answer The Correct Answer … Read more

Which is NOT a member of the Data Source Dimension created by Financial Consolidation and Close (FCCS)?

Correct Answer for the Question – Which is NOT a member of the Data Source Dimension created by Financial Consolidation and Close (FCCS)? is given below Which is NOT a member of the Data Source Dimension created by Financial Consolidation and Close (FCCS)? FCCS_No Data Source FCCS_Data Input FCCS_SystemTypes FCCS_Proportion Correct Answer The Correct Answer for … Read more

Which two data extract export file types are available within Financial Consolidation and Close (FCCS)?

Correct Answer for the Question – Which two data extract export file types are available within Financial Consolidation and Close (FCCS)? is given below Which two data extract export file types are available within Financial Consolidation and Close (FCCS)? DAT file type Excel XLS file type Comma delimited Tab delimited Correct Answer The Correct Answer for … Read more

When creating an application in Financial Consolidation and Close (FCCS), what Time Periods sections can be made?

Correct Answer for the Question – When creating an application in Financial Consolidation and Close (FCCS), what Time Periods sections can be made? is given below When creating an application in Financial Consolidation and Close (FCCS), what Time Periods sections can be made? Any number of months can be selected 12-month only 12-month and 13-month 12-month, … Read more

Where on the form do you define the View dimension and select the correct member?

Correct Answer for the Question – Where on the form do you define the View dimension and select the correct member? is given below Where on the form do you define the View dimension and select the correct member? a column Other Options section the Page Axis the Point of View Correct Answer The Correct Answer … Read more

What member of the Currency dimension should be used during data entry for historical override amounts?

Correct Answer for the Question – What member of the Currency dimension should be used during data entry for historical override amounts? is given below What member of the Currency dimension should be used during data entry for historical override amounts? Parent Currency Input Currencies Reporting Currencies Entity Currency Correct Answer The Correct Answer for this … Read more

Which two instances will the FCCS_Mvmts_FX_to_CTA movement member populate in a translated currency?

Correct Answer for the Question – Which two instances will the FCCS_Mvmts_FX_to_CTA movement member populate in a translated currency? is given below Which two instances will the FCCS_Mvmts_FX_to_CTA movement member populate in a translated currency? Movement of FX impact for historical rate accounts to the FCCS_CTA account A variance in the Average rate and the Ending … Read more

What is the correct Currency dimension member to select when running an Intercompany Matching Report?

Correct Answer for the Question – What is the correct Currency dimension member to select when running an Intercompany Matching Report? is given below What is the correct Currency dimension member to select when running an Intercompany Matching Report? Input Currency Reporting Currency Entity Currency Parent Currency Correct Answer The Correct Answer for this Question is … Read more

Which combination of dimensions?

Correct Answer for the Question – Which combination of dimensions? is given below Which combination of dimensions? Scenario, Account, Base Entity and Parent Entity Year, Scenario, Base Entity and Account Scenario, View, Parent Entity and Account Period, Scenario, Base Entity and Parent Entity Correct Answer The Correct Answer for this Question is Period, Scenario, Base Entity … Read more

Which dimension includes the FCCS_Global Assumption member that is used to store currency information?

Correct Answer for the Question – Which dimension includes the FCCS_Global Assumption member that is used to store currency information? is given below Which dimension includes the FCCS_Global Assumption member that is used to store currency information? Account From Currency Entity Currency Correct Answer The Correct Answer for this Question is From Currency Explanation The Question … Read more