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:
  • 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?