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FCCS Exam Questions And Answers
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An import format is being created for delimited general ledger flat file. The general ledger hasan account field and a sub-account field, both of which must be considered when mapping the account to the cloud EPM application account. The application does not have a separate dimension for the ...

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  • August 8, 2024
  • 98
  • 2024/2025
  • Exam (elaborations)
  • Questions & answers

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  • fccs exam questions and answers

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  • FCCS
  • FCCS

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FCCS Exam Questions And
Answers

In Financial Close Manager, when would you choose to define tasks in a Template

rather than


create a new Schedule each month?




A. when the tasks are repeatable over multiple close cycles




B. when the tasks require consistent definition across close schedules




C. when the tasks are often late in completion and they need to be monitored

more closely




D. when the tasks require multiple levels of approvers


✓~ A. when the tasks are repeatable over multiple close cycles

,Which role can the "Approvals Supervisor" perform?




A)They can start and stop a planning unit




B)They can start and stop a planning unit and take any action on a planning unit




C)They can start but not stop a planning unit




D)They cannot stop or start a planning unit but can only give approval


✓~ B) They can start and stop a planning unit and take any action on a

planning unit




Which two data extract export file types are available within Financial

Consolidation and Close


(FCCS)? (Choose two.)




A. DAT file type

,B. Excel XLS file type




C. Comma delimited




D. Tab delimited


✓~ C. Comma delimited




D. Tab delimited




When creating a member mapping for account Sales in Data Management, the

following script


is entered.


UD5 refers to a Product custom dimension:


WHEN UD5 LIKE 'CAR_%' THEN 'AUTO_SALES'


ELSE 'SALES'


Which statement is True?

, A. The script can be eliminated by using a multi-dim map on the Product

dimension that also looks


for the account Sales.




B. The script will work if the script is referenced in the In mapping type with

#SQL as the target.




C. The script will not work since Data Management does not support scripting.




D. The script will not work since the UD5 member referenced does not start

with FCCS_




E. The script will work if the script is referenced in the Explicit mapping type

with #SQL as the target.


✓~ B. The script will work if the script is referenced in the In mapping

type with #SQL as the target.

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