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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Data Integration and Reporting | 22% | - Financial reporting and dashboards - Data forms and valid intersections - Data loading and integration configuration - EPM Automate and application maintenance |
| Topic 2: Application Setup and Configuration | 28% | - System settings and validation - Security setup and role assignment - FCCS architecture and business process setup - Dimension management and metadata configuration |
| Topic 3: Consolidation Process and Logic | 28% | - Intercompany eliminations and adjustments - Currency translation and exchange rates - Ownership management and consolidation methods - Consolidation workflow and balance calculation |
| Topic 4: Close Process and Journal Management | 22% | - Journal creation, approval and posting - Supplemental Data setup - Task Manager configuration - Approval units and workflow |
In Data Integration, for what purpose do you use Workbench?
Correct Answer: A 🗳️
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Which four items are included in the Currency dimension? (Choose four.)
Correct Answer: A,D,E,F 🗳️
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Which two statements about the Copy Data function are true? (Choose two.)
Correct Answer: A,B 🗳️
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Which three can be manually edited on the Manage Ownership page in a Financial Consolidation and Close business process with Ownership Management enabled? (Choose three.)
Correct Answer: B,C,E 🗳️
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Which statement is FALSE about Task Manager schedules?
Correct Answer: D 🗳️
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