Question 26
How is drill-back enabled to Supplemental Data Manager (SDM) from the Supplemental Data member within the Multi-source dimension?
Question 27
What file type / file extension format extracts data exports from Financial Consolidation and Close (FCCS)?
Question 28
Financial Consolidation Close Cloud maintains the status calculation for which combination of dimensions?
Question 29
A company based in the United Kingdom has their currency set to GBP. The company collects data from a United States based subsidiary. The subsidiary's functional currency is USD.
Which two items facilitate the reporting of the subsidiary's Common Stock balance at a historical rate in the GBP reporting currency?
Response:
Which two items facilitate the reporting of the subsidiary's Common Stock balance at a historical rate in the GBP reporting currency?
Response:
Question 30
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 dayrange should you define?
To define a Close Manager task template to monitor all seven days, which dayrange should you define?