To which dimension do custom dimensions provide additional detail?
A. Accounts
B. Entity
C. Value
D. ICP
E. Custom dimensions are independent of other dimensions.
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
Identify the purpose of using task lists.
A. To upload user "to do" items to FM with due dates and alert dates
B. To organize and group related tasks into a navigational aid for users
C. To create lists of members with VB script
D. To list tasks to be executed by the FM Server
E. To define the review path for consolidation review
You need to migrate an FM application in version 11 from development to production. Your environment has two instances of Shared Services, one for development and one for production. Identify the two true statements about using Life Cycle Management to perform the application migration from development to production within this environment. (Choose two.)
A. You can select specific objects to migrate or all objects to migrate.
B. Migrating applications from development to production in disconnected environments, where there are two instances of Shared Services, is not supported.
C. Life Cycle Management will migrate both objects and data.
D. Life Cycle Management will generate an XML file that can be modified and used for importing to target applications.
E. The only role necessary to perform LCM activities is Application Administrator.
What is the primary purpose of Extended Analytics in FM?
A. Exports Financial Management metadata and data to an Essbase database
B. Exports Financial Management metadata and data to a relational database
C. Exports Financial Management metadata and data to an Excel pivot table
D. Provides analytic capabilities directly against the Financial Management application
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
Identify the three true statements about accounts and account types. (Choose three.)
A. Financial Management provides predefined account types such as Asset, Revenue, Flow, Balance, and Dynamic.
B. Account types tell FM how the child account should aggregate to the parent.
C. Account types tell FM how the account balances should accumulate over time.
D. Base level accounts do not automatically roll up to parents; business rules are required.
E. Children cannot inherit the account type of their parent unless specifically defined by the administrator.
Identify the three true statements about Dimension Associations in EPMA. (Choose three.)
A. Dimension associations are used when a property in one dimension is associated with the members in another dimension.
B. The Security Class dimension is associated with the Security Class property only in an Account and Entity.
C. The Alias dimension is associated with the Alias property for Account, Entity, and Scenario dimensions.
D. The Currency dimension is associated with the Currency property of the Account dimension.
E. A Plug Account from the Account dimension can be associated with the Account dimension.
The file format load journals to FM can include which four sections? (Choose four.)
A. File Format
B. Scenario
C. Journal Group
D. Standard
E. Version
In a scenario with the zero view set to year-to-date, if January is $30 year to date and March is $90 year to date, what value does FM calculate for February year to date if no data is loaded?
A. 0
B. 30
C. 45
D. 60
E. -30
