최신Oracle Financial Consolidation and Close 2020 Implementation Essentials - 1Z0-1081-20무료샘플문제

A. A job must first run to import the data file before the user can run the data load rule.

B. Data load rules cannot be shared across locations.

C. Valid load types are Merge and Replace.

D. If specified, the import format will be used; if not, then the location's format will be used.

E. End users can upload a file when running a data load rule.

A. The system automatically creates an FCCS_IFRS member.

B. Two custom dimensions are available after enabling Multi-GAAP.

C. Additional GAAP adjustment can be created.

D. The Multi-GAAP dimension is optional.

A. Prior Ending Rate minus Current Ending Rate divided by FCCS_Mvmts_Subtotal

B. Prior Average Rate minus Current Average Rate multiplied by FCCS_Mvmts_Subtotal

C. FCCS_OpeningBalance multiplied by Ending Rate minus FCCS_OpeningBalance carry forward

D. FCCS_Mvmts_Subtotal multiplied by ending Rate minus FCCS_Mvmts_Subtotal multiplied by Average Rate

A. Source System

B. User

C. Application

D. Category

E. System

A. The parent entity has a different currency than the child.

B. A rate was entered into the FCCS_Rate Override account.

C. An ownership percentage for the entity other than 100 was entered.

D. An intercompany elimination was performed.

A. Grid

B. Header
Explanation/Reference:
Report objects include:
* Grids
* Text

C. Image

D. Chart

A. Common Stock must have an Exchange Rate Type set to Historical Rate Override.

B. USD must be created as a reporting currency.

C. The subsidiary must have a parent entity with a GBP currency.

D. The subsidiary must have a balance not equal to zero in Common Stock.

E. Common Stock must have a Data Storage property set to Never Share.

A. by selecting Tasks, then Metadata, and then Import

B. by selecting Application, then Overview, then Dimensions, and then Import

C. by selecting Dimension, then Import, and then Metadata

D. by selecting Application, then Overview, then Dimensions, and then Export