Question 11

When you set the Intercompany Account Attribute Value to Yes, which additional attribute must also be set?
Response:
  • Question 12

    For your business process, owners of approval units should be able to lock and unlock data without going through an approval process. Which action should you perform?
    Response:
  • Question 13

    What information is included in the data extract export file delimited format?
    Response:
  • Question 14

    You have added a new task to a close schedule with a task due date past the defined end date of the schedule. What is the result of the change?
    Response:
  • Question 15

    To have access to Dimension Management from directly within Financial Consolidation and Close (FCCS) which security rights are required?
    Response: