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NEW QUESTION 36
If the
Intercompany Data feature is not enabled when the Financial Consolidation and Close (FCC) business process is created, which statement is true?
- A. The ICP dimension is omitted.
- B. The FCCS_No Intercompany member of the ICP dimension is used for all data.
- C. An extra custom dimension is available.
- D. Data can be stored by intercompany partner but no eliminations will occur.
Answer: B
Explanation:
Reference:
admin_dimensions_intercompany_124x5ae77515.html
NEW QUESTION 37
A company has two subsidiaries with 1000 EURO each in the Cash account.
Which four Consolidation Members will reflect 2000 EURO at the company's balance? (Choose four.)
- A. FCCS_Proportion
- B. FCCS_Elimination
- C. FCCS_Contribution
- D. FCCS_Entity Consolidation
- E. FCCS_Entity Input
- F. FCCS_Entity Total
Answer: C,D,E,F
NEW QUESTION 38
Which three combinations of dimensions could be valid for a Financial Consolidation and Close (FCCS) application?
- A. From Currency, Movement, Scenario
- B. Period, Year, Entity
- C. Multi-GAAP, Data Type, Intra-company
- D. Value, Entity, Account
- E. Data source, Consolidation, View
Answer: B
NEW QUESTION 39
......