What are the three characteristics of sub EnumMemberLists ()? (Choose three.)
A. Specifies which dimensions have member lists
B. Names each member list in each dimension
C. Specifies the valid members for a member list
D. Specifies the number of lists for each dimension
E. Is used to create both static and dynamic lists
The Account dimension's Is ICP "R" property specifies________.
A. If ICP transactions, including self-ICP transactions, are enabled for the account
B. If ICP transactions are not enabled for the account
C. if ICP transactions can be drilled back to source activity
D. if ICP transactions are enabled for the account, but the account cannot have ICP transactions with itself
For a classic application, what are the two valid methods to extract metadata to a text file? (Choose two.)
A. You can extract metadata using the EPMA file generator.
B. Metadata can be extracted from within FM under extract tasks.
C. Metadata can be extracted from within EPMA Dimension Library.
D. Metadata can be extracted from the File > Export menu.
E. Metadata can be extracted from an FDM application.
If Sample Company 1230LAP has an intercompany balance with sample company PQR, when is the balance eliminated, assuming that consolidation rules have not been enabled in Application Settings?
A. All eliminations occur within the uppermost member on each of the entity dimension hierarchies.
B. Eliminations occur in the [Elimination] value members of the children of the first common parent entity.
C. Eliminations occur in the [Elimination] value members of the children of the first common parent account.
D. If the consolidation rule in Application Settings is not enabled, the intercompany accounts do not eliminate.
Into which Value dimension member can a journal be entered?
A. [Parent Adjs]
B.
C. [Entity Adjs]
D.
E. [USD]
Identify the four processes through which Financial Management supports a virtual close. (Choose four.)
A. A fully automated consolidation tool that combines financial data across many ledgers and consolidates to a corporate or business unit level
B. Automatic posting of eliminating entries, accrual entries, and allocations
C. Automated collection, mapping, verification, and movement of data
D. Automated intercompany processing
E. Analysis capabilities throughout close over the Web and in Excel
In which four ways can a user access FR reports? (Choose four.)
A. In the Workspace in HTML mode
B. In the Workspace in PDF mode
C. Over the Web outside of the Workspace in HTML mode
D. In Smart View using the BI+ Connection
E. In PDF format from an email
Which utility imports users, groups, and roles into Shared Services?
A. ImportSecurity.cmd
B. ExportSecurity.cmd
C. ProvisionUsers.cmd
D. UpdateUsers.cmd
E. CSSImport.cmd
You are designing the custom dimensions for your FM application. Identify the true statement.
A. A dimension, once used for a specific purpose, can be used only for that purpose.
B. All hierarchies within a custom dimension are automatically available to all the accounts.
C. You specify the custom dimension members valid for an account by using the Custom1 Top Member, Custom2 Top Member, Custom3 Top Member, and Custom4 Top Member.
D. Hierarchies on custom dimensions must be symmetrical, with the same number of children under every parent.
E. Different hierarchies within a custom dimension cannot be assigned to different accounts.
You need to track and report an additional level of detail for journal entries, tracking whether the adjustment came from the GL, legal, or other source. Identify the best method to meet this requirement.
A. It is not possible to track additional levels of detail in journals.
B. Build a custom dimension to capture the additional level of detail.
C. Build subaccounts in the Accounts dimension to capture the additional level of detail.
D. Use commentary to note the sources of journals.
E. Use line item details.