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1. When using the Copy Data feature to copy data, for which two dimensions is member selection NOT available? (Choose two.)
A) Consolidation
B) View
C) Movement
D) Account
2. Where do you set the Intercompany Entities Aggregation option?
A) In the member properties of the Intercompany Top member
B) In the member properties of the Intercompany Entities member
C) In the Setup Wizard during business process creation
D) On the Properties page of the Intercompany dimension
3. Which statement correctly describes the Consolidation dimension?
A) The dimension allows users to view data in the parent currency.
B) The dimension contains members to store non-controlling interest and joint venture data.
C) The dimension uses a separate member for data from an entity's level-zero descendants.
D) The dimension allows users to see input versus journal adjustment data.
4. Where do you set the Intercompany Entities Aggregation option?
A) In the member properties of the Intercompany Top member
B) In the member properties of the Intercompany Entities member
C) In the Setup Wizard during business process creation
D) On the Properties page of the Intercompany dimension
5. For your business process, owners of approval units should be able to lock and unlock data without going through an approval process.
Which action should you perform?
A) Select the Consolidation Bottom Up template when setting up the Approval Unit hierarchy.
B) Select users with the Service Administrator security role.
C) Select the Consolidation template when setting up the Approval Unit hierarchy.
D) Delete the default Approval Unit hierarchy.
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: A |
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