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| Section | Objectives |
|---|---|
| Topic 1: FCCS Application Configuration | - Application setup and configuration
|
| Topic 2: Close Process Management | - Period close activities
|
| Topic 3: Metadata and Dimensions | - Core dimensions
|
| Topic 4: Consolidation Process | - Financial consolidation execution
|
| Topic 5: Security and Access Management | - User roles and permissions
|
| Topic 6: Reporting and Analysis | - Financial reporting tools
|
| Topic 7: Journals and Adjustments | - Manual and automated journals
|
| Topic 8: Data Integration and Loading | - Data management processes
|
Which is NOT a Financial Consolidation and Close task that you can perform using EPM Automate?
Correct Answer: B 🗳️
Explanation: Only visible for Pass4guide members. You can sign-up / login (it's free).
For business processes that use the Make Period and Movement Dense feature, which statement is FALSE?
Correct Answer: D 🗳️
Explanation: Only visible for Pass4guide members. You can sign-up / login (it's free).
Which two conditions are required for foreign currency translation to take place during the default consolidation process? (Choose two.)
Correct Answer: A,D 🗳️
Explanation: Only visible for Pass4guide members. You can sign-up / login (it's free).
To which Financial Consolidation and Close dimension(s) do you map Data Management periods?
Correct Answer: B 🗳️
Explanation: Only visible for Pass4guide members. You can sign-up / login (it's free).
Which customization can you perform on the Navigation Flows page?
Correct Answer: A 🗳️
Explanation: Only visible for Pass4guide members. You can sign-up / login (it's free).
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