01. FCCS seeds certain dimensions with a specific storage option to optimize how consolidation data is stored and calculated.
Which two dimensions are seeded with the Dense storage option?
(Choose two.)
a) Period
b) Movement
c) Entity
d) Account
e) Scenario
f) Intercompany
02. While setting up a new FCC application, an implementer defines the Scenario dimension members and the Year/Period calendar.
What is the primary purpose of this setup work?
a) It provisions each business user into one of the predefined security roles
b) It enables optional features such as Journals and Multi-GAAP
c) It grants member-level access to the specific entities each user manages
d) It establishes the data versions and calendar the consolidation runs against
03. Late in an implementation the team debates turning on an optional feature that, once enabled, cannot be turned off. The feature is not needed for the current close cycle but might prove useful later.
What is the most defensible decision and rationale?
a) Skip the analysis, since enabling a feature only changes user provisioning
b) Defer enabling it until the design confirms it is needed
c) Enable it now so the option is never lost, since features can always be disabled later
d) Enable it now because optional features have no effect on seeded dimensions or members
04. An implementer is reviewing the predefined security roles that grant broad functional access in an FCCS application.
Which two of the following are predefined FCCS application roles?
(Choose two.)
a) Data Loader
b) Report Builder
c) Consolidation Approver
d) Journal Manager
e) Service Administrator
f) Power User
05. A colleague makes several claims about how ownership and consolidation percentages behave in FCCS.
Which statement is FALSE?
a) The consolidation percentage always equals the ownership percentage for every entity.
b) The ownership percentage reflects how much of an entity the group actually owns within the group's hierarchy.
c) The consolidation percentage drives how much of an entity's data is brought into the group's consolidated results.
d) A controlled subsidiary can be consolidated at 100% while a non-controlling interest captures the share the group does not own.
06. Analysts complain that a review form shows hundreds of empty rows for accounts with no activity, making populated data hard to find.
Which form setting best resolves this while keeping the underlying members available?
a) Apply a valid intersection rule that permanently excludes those accounts from entry.
b) Enable suppression of rows that are missing or zero.
c) Remove the unused accounts from the account dimension for the current period.
d) Add a predecessor task so the form opens only after consolidation completes for the entity.
07. You are designing a data-entry form for analysts to input and review consolidated balances.
Which elements are configured as part of the form definition?
(Choose two.)
a) The point of view, rows, and columns that set which members display.
b) The predecessor tasks, dependencies, and owners that must finish before the form opens.
c) Suppression of rows and columns, hiding those that are missing or zero.
d) The currency translation rates, stored by period and entity for consolidation.
e) The role-based cluster, cards, and tabs in which the launch page opens.
08. After an approval unit reaches an approved state, a business user reports they can no longer change the numbers, and an administrator must intervene for a late adjustment.
Which two statements correctly describe approvals and data locking?
(Choose two.)
a) Locked data can still be edited by any reviewer without administrator involvement
b) Approving or locking a unit protects its data from any further changes
c) An administrator can unlock a unit for a correction and then re-lock it
d) Unlocking a unit permanently deletes all of its previously approved data
e) Data locking fully replaces the need for an approval unit hierarchy
09. During consolidation, the system must keep the results of its own consolidation and translation calculations apart from amounts users load and from posted journals.
Which Data Source member holds those system-calculated results?
a) FCCS_Managed Data
b) FCCS_Entity Input
c) FCCS_Journal Input
d) FCCS_Data Input
10. Source cost-center codes arrive as CC-1000, CC-1001, and so on, but the target FCCS entity members are the numeric portion only (1000, 1001). The team wants one rule that strips the CC- prefix and derives each target from the remaining digits for every incoming code.
Which member-mapping type should they use?
a) Between, mapping the whole range CC-1000 through CC-1999 to a single fixed entity
b) Explicit, listing each CC- code and mapping it to its own numeric target individually
c) Format Mask, which rewrites each source member into its target by pattern
d) In, listing the specific CC- codes that should load, each pointed at a fixed target