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1.
End users report data on a weekly basis. They want to be able to work with as many weeks as possible in a single fiscal year. When configuring the application, what is the maximum number of weeks that an administrator can specify for a year?
2.
How can currency conversion be verified after running a consolidation?
3.
The administrator activated the Set Status for Submission to Ready After Reconciliation and the Use Period Locking on Company Level. What is the effect?
4.
Why is the offset account for certain investment elimination control tables the same?
5.
When importing external data files using import specification, which of the following are compulsory fields in the upload file?
6.
An administrator is creating a standard data entry form for end users. On which tab must the administrator specify the type of information that will be shown on the rows and columns of the form?
7.
The administrator has generated a group adjustment company (GAC). Which of the following actions will a user be able to perform with the GAC?
8.
Why would a Controller administrator create a form set?
9.
In how many submissions can a form be included for the same actuality and period?
10.
The administrator notices that each party to an intercompany transaction uses a different cost center in the same transaction. What does the administrator need to include to match cost centers?