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Question 48/77

What will Financial Consolidation and Close do when aggregating data for a member that is set as an expense type account to a parent that is set as an income type account?

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Question List (77q)
Question 1: How do you enable multiple currencieswithin a Financial Cons...
Question 2: Which three scenarios result in foreign currency translation...
Question 3: Which two members of the Consolidation dimension cause the s...
Question 4: What is the primary function of enabling the Track Intercomp...
Question 5: Which four items are included in the Currency dimension? Res...
Question 6: What is the Data Storage value for an accountthat must remai...
Question 7: What file type / file extension format extracts data exports...
Question 8: When enabling Multi-GAAP during application creation, which ...
Question 9: Which dimension includes the FCCS_Global Assumption member t...
Question 10: Which three tasks can users perform on Financial Consolidate...
Question 11: Which statement is false regarding establishing security for...
Question 12: What member of the Currency dimension is associated with the...
Question 13: Which is true behavior of default FCCS_ members within an ap...
Question 14: For which three levels can Profiles be set in Data Managemen...
Question 15: You have added a new task to a close schedule with a task du...
Question 16: Which explains why the Currency dimension does NOT display i...
Question 17: What are two important first steps in initially setting up T...
Question 18: Which statement is true regarding shared members and valid i...
Question 19: Which statement correctly describes the Consolidation dimens...
Question 20: Three child entities - P, Q, and R - of a mid-level parent e...
Question 21: Which two statements are correct with regard to Data Managem...
Question 22: Which item describes the use for the Currency dimension prop...
Question 23: If the Intercompany Property for an Entity is changed from m...
Question 24: If the Alias of an Entity that marked as "Is Intercompany" a...
Question 25: What can the Intercompany Dimension be enabled and made visi...
Question 26: For which three dimensions is security enabled by default? R...
Question 27: When creating a Financial Consolidation and Close (FCCS) app...
Question 28: If the Alias of an Entity that marked as "Is Intercompany" a...
Question 29: When you set the Intercompany Account Attribute Value to Yes...
Question 30: Which dimension includes the FCCS_Global Assumption member t...
Question 31: (Exhibit) PQR Company has the ownership structure shown abov...
Question 32: Which explains why the Currency dimension does NOT display i...
Question 33: The close cycle covers seven days and consists of three days...
Question 34: For data load rules in DataManagement, which two statements ...
Question 35: Company 123 is a public company that reports in US Dollars. ...
Question 36: What member of the Currency dimension is associated with the...
Question 37: A new Sheet tab in Excel is copied from an existing tab that...
Question 38: When defining a batch inData Management, which statement is ...
Question 39: To show the Intercompany account and matching account balanc...
Question 40: When a Financial Consolidation and Close (FCCS) application ...
Question 41: In the Movement dimension, for which two can you modify the ...
Question 42: Which four items are active components of the Currency dimen...
Question 43: Which statement correctly describes the Consolidation dimens...
Question 44: When designing a report in Financial Reporting Studio, which...
Question 45: On what days during the month does Oracle apply patch update...
Question 46: Which two statements are true of the roll forward calculatio...
Question 47: For which threelevels can Profiles be set in Data Management...
Question 48: What will Financial Consolidation and Close do when aggregat...
Question 49: Company 123 is a public company that reports in US Dollars. ...
Question 50: Which statement correctly describes when a consolidation can...
Question 51: Which statement explains why, in the Consolidation dimension...
Question 52: Which statement is correct regardingintercompany elimination...
Question 53: Which statement about the Equity Pickup feature is FALSE? Re...
Question 54: Which statement accurately describes alternate hierarchies?...
Question 55: Which two members of the Consolidation dimension cause the s...
Question 56: Which statement is true regarding Data Management categories...
Question 57: For which three tasks can Data Management be used? (Choose t...
Question 58: When setting an account property to a data storage type of "...
Question 59: In which two instances will the FCCS_Mvmts_FX_to_CTA movemen...
Question 60: For data load rules in Data Management, which two statements...
Question 61: Which four statements are true about the members in the FCCS...
Question 62: How can Metadata be imported into any Financial Consolidatio...
Question 63: A company has two subsidiaries with 1000 EURO each in the Ca...
Question 64: If the Intercompany Data feature is not enabled when the Fin...
Question 65: By default, security access is set to "None" for which three...
Question 66: For yourbusiness process, you need to modify the results cal...
Question 67: Which statement correctly describes the Consolidation dimens...
Question 68: For which scenario would an On-Demand rule be an appropriate...
Question 69: Which three key requirements does the Financial Consolidatio...
Question 70: Which four statements are true about the members in the FCCS...
Question 71: When creating an application in Financial Consolidation and ...
Question 72: Which statement correctly describes what happens to parent e...
Question 73: You are required to create a form that allows users to input...
Question 74: Which selection enables data to be imported directly into an...
Question 75: A company is based in the United Kingdom and has an applicat...
Question 76: Financial Consolidation and Close Cloud Service (FCCS) provi...
Question 77: Which three combinations of dimensions could be valid for a ...