A.The ICP dimension will be omitted.

B.The FCCS_No Intercompany member of the ICP dimension will be used for all data.

C.An extra custom dimension will be available.

D.Data can be stored by intercompany partner but no eliminations will occur.

A.A user has a power user access but only write access to the entity.

B.The user specifies the desired parent entity, Feb as the period, Actual as the scenario, and 2018 as the year.

C.A user with power user access first locks the entity so that other users cannot consolidate the same entity.

D.An administrator runs Force Consolidate to force the consolidation of all entities regardless of status or content.

E.The current period consolidation status is Impacted and the remaining periods are OK.

A.Input Currencies

B.Entity Currency

C.Parent Currency

D.Reporting Currencies

A.Categories are defined on the Global Mapping tab and then the frequency is specified on the Application Mapping tab

B.Application mapping is not required if the global mapping target category is exactly correct.

C.Categories must begin with FCCS_ to match their Financial Consolidation and Close counterparts.

D.The category's time frequency allows data to be loaded to daily, weekly, and monthly scenarios.

A.Override Rates

B.Data Status

C.Headcount

D.Shares Outstanding

E.Exchange Rate Multi-period