Online Access Free C-S4FCC-2021 Practice Test

What tasks can be run from the data monitor?
Note: There are 2 correct answers to this question.

• A.Calculate net income
• B.Prepare for consolidation group change
• C.Eliminate intercompany
• D.Translate currency

What can be left blank in a group journal entry substitution rule?

• A.Precondition
• B.Substitution
• C.Rule Name
• D.Description

What is the currency translation method assigned to in group reporting?

• A.The financial statement item
• B.The consolidation group
• C.The consolidation unit
• D.The consolidation version

What could be the problem if you cannot release data?
Note: There are 2 correct answers to this question.

• A.The period is closed in group reporting.
• B.Companies are not mapped to consolidation units.
• C.The period is closed in the general ledger.
• D.Company codes are not mapped to consolidation units.

What do group journal validation and substitution have in common? Note: There are 2 correct answers to this question.

• A.Preconditions
• B.Table lookups
• C.Filtering logic
• D.Control levels