Last Updated: Sep 14, 2026
No. of Questions: 60 Questions & Answers with Testing Engine
Download Limit: Unlimited
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| Section | Weight | Objectives |
|---|---|---|
| Consolidation Process and Logic | 28% | - Intercompany eliminations and adjustments - Currency translation and exchange rates - Ownership management and consolidation methods - Consolidation workflow and balance calculation |
| Application Setup and Configuration | 28% | - System settings and validation - FCCS architecture and business process setup - Security setup and role assignment - Dimension management and metadata configuration |
| Close Process and Journal Management | 22% | - Task Manager configuration - Journal creation, approval and posting - Supplemental Data setup - Approval units and workflow |
| Data Integration and Reporting | 22% | - EPM Automate and application maintenance - Data loading and integration configuration - Financial reporting and dashboards - Data forms and valid intersections |
For which task categories is Audit enabled by default?
Correct Answer: D 🗳️
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When using the Copy Data feature to copy data, for which two dimensions is member selection NOT available? (Choose two.)
Correct Answer: A,D 🗳️
Explanation: Only visible for SureTorrent members. You can sign-up / login (it's free).
Which statement is true of journals created from Recurring templates?
Correct Answer: B 🗳️
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You need a report that displays all adjustments to account balances of child entities for a parent, including journal adjustments, intercompany eliminations, and adjustments from consolidation rules.
Which type of report can you run to accomplish this?
Correct Answer: D 🗳️
Explanation: Only visible for SureTorrent members. You can sign-up / login (it's free).
Which two are members in the Consolidation dimension? (Choose two.)
Correct Answer: B,C 🗳️
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