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 ...
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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