Question 6

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?
  • Question 7

    Which option can be used for quarter distributions on a 13-month time period calendar when creating a Financial Consolidation and Close Cloud (FCCS) application?
  • Question 8

    What information is included in the data extract export file delimited format?
  • Question 9

    Which two prebuilt calculations run on the Movement dimension to determine CTA by account?
  • Question 10

    Once metadata is updated and the database refresh has completed successfully, how will the status for all entities be listed via the default Data Status grid?