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| Section | Objectives |
|---|---|
| Topic 1: Task and Data Management | - Data import, export, and integrations - Manage close process using Task Manager |
| Topic 2: Dimension and Metadata Management | - Manage dimensions and hierarchies - Import and edit members |
| Topic 3: Setup and Configuration | - Security configuration and user roles - Application setup and business process configuration |
| Topic 4: Reporting and Dashboards | - Create dashboards and data forms - Design reports using Financial Reporting Studio |
| Topic 5: Consolidation and Close Execution | - Intercompany eliminations and adjustments - Run consolidations and currency translation |
| Topic 6: Overview of Financial Consolidation and Close | - Overview of FCCS features - Consolidation and close process architecture |
When using the Copy Data feature to copy data, for which two dimensions is member selection NOT available? (Choose two.)
Correct Answer: A,B 🗳️
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Where do you set the Intercompany Entities Aggregation option?
Correct Answer: B 🗳️
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Which statement correctly describes the Consolidation dimension?
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Where do you set the Intercompany Entities Aggregation option?
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For your business process, owners of approval units should be able to lock and unlock data without going through an approval process.
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