Which Data Source dimension member is used for PCON data?

Which Data Source dimension member is used for PCON data?

• A. FCCS_PCON
• B. FCCS_Journal Input
• C. FCCS_No Data Source
• D. FCCS_Intercompany Eliminations

Answer: (A)

In FCCS, the Data Source dimension marks where the data originated, so the system can apply the correct processing during consolidation. PCON data are the data produced by the PCON workflow, and there is a dedicated member for tagging those values. Using this member ensures the data are recognized as PCON data and handled with the appropriate partial-consolidation logic during calculations and reporting. The other options correspond to different input streams—Journal Input is for manual journal entries, No Data Source indicates no source attached, and Intercompany Eliminations is for elimination adjustments—so they don’t represent PCON data.

In FCCS, the Data Source dimension marks where the data originated, so the system can apply the correct processing during consolidation. PCON data are the data produced by the PCON workflow, and there is a dedicated member for tagging those values. Using this member ensures the data are recognized as PCON data and handled with the appropriate partial-consolidation logic during calculations and reporting. The other options correspond to different input streams—Journal Input is for manual journal entries, No Data Source indicates no source attached, and Intercompany Eliminations is for elimination adjustments—so they don’t represent PCON data.