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NEW QUESTION 50
When you set the Intercompany Account Attribute Value to Yes, which additional attribute must also be set?
- A. Intercompany Entity
- B. Intercompany Account
- C. Plug Account
- D. Is Plug Account
NEW QUESTION 51
Changes in the balance of Accounts Payable are captured on a company's Cash Flow Report.
Which two dimension members must be built into the row of the company's Cash Flow to report the impact of Accounts Payable? (Choose two.)
- A. FCCS_CashFlow_Accounts Payable account member
- B. FCCS_CashFlow_Operating movement member
- C. FCCS_Total Balance Sheet - Cash and NonCash account member
- D. FCCS_Accounts Payable account member
- E. FCCS_CashChange movement member
NEW QUESTION 52
An entity's Common Stock balance is made up of data loaded through Data Management and an adjusting journal entry posted in the application. The Common Stock balance must not re-translate each month.
What two data entries need to happen to have the Common Stock balance bypass the default translation of equity accounts? (Choose two.)
- A. A journal entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Journal Input.
- B. Data entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Managed Data.
- C. A journal entry to reverse the adjusted Common Stock balance with the Data Source member FCCS_Journal Input.
- D. Data entry to the Common Stock account with the Multi-GAAP FCCS_Adjustments member and the Data Source member FCCS_Data Input.
NEW QUESTION 53
Which two prebuilt calculations run on the Movement dimension to determine CTA by account?
- A. FCCS_OpeningBalance multiplied by Ending Rate minus FCCS_OpeningBalance carry forward
- B. Prior Ending Rate minus Current Ending Rate divided by FCCS_Mvmts_Subtotal
- C. Prior Average Rate minus Current Average Rate multiplied by FCCS_Mvmts_Subtotal
- D. FCCS_Mvmts_Subtotal multiplied by ending Rate minus FCCS_Mvmts_Subtotal multiplied by Average Rate
NEW QUESTION 54
PQR Company has the ownership structure shown above.
If P_2 lends money to H_1, which point of view would the credit balance that offsets P_2's debit balance?
- A. Entity P_2, Consolidation FCCS_Contribution, Intercompany H_1
- B. Entity Paducah, Consolidation FCCS_Elimination, Intercompany FCCS_No IntercompanyC. Entity P_2, Consolidation FCCS_Contribution, Intercompany ICP_H_1
- C. Entity Paducah, Consolidation FCCS_Elimination, Intercompany ICP_H_1
- D. Entity PQR, Consolidation FCCS_Elimination, Intercompany FCCS_No Intercompany
NEW QUESTION 55