최신Oracle Financial Consolidation and Close 2024 Implementation Professional - 1Z0-1081-24무료샘플문제

A. Data can be stored by the intercompany partner but no eliminations occur.

B. An extra custom dimension is available.

C. The ICP dimension is omitted.

D. The FCCS No Intercompany member of the ICP dimension is used for all data.

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

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

C. A rate was entered into the FCCS Rate Override account.

D. An intercompany elimination was performed.

A. A journal entry to reverse the adjusted Common Stock balance with the Data Source member FCCS_Journal Input.

B. Data entry to the Common Stock account with the Multi-GAAP FCCS_Adjustments member and the Data Source member FCCS_Data Input.

C. Data entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Managed Data.

D. A journal entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Journal Input.

A. They are available only if Intercompany Data with Tracking is enabled for the business process.

B. You can select which entities to include in the rule scope.

C. You can select which accounts to include in the rule scope.

D. Opening Balance Override rules execute for the first period in the year only.

A. There is no way to do a prior period entry like this.

B. February should be consolidated, after which the cash at AceCo is now 65.

C. January should be consolidated for the change and nothing needs to happen for February.

D. January and February should be consolidated.

A. Equity Pickup rules are run on demand from the Rules card by users with launch permission.

B. Equity Pickup requires that Ownership Management with the Equity Pickup feature is enabled.

C. Equity Pickup rules run as part of the consolidation process

D. Seeded rule sets are provided for Equity Pickup.

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. a column

B. the Point of View

C. the Page Axis

D. Other Options section

A. Defined the input currency for each data source supplying data to the application.

B. Map local dimension members to the application dimension members.

C. Manage source periods in relation to global periods.

D. Define the close calendar periods.

A. Create a valid intersection rule.

B. Create a Configurable Consolidation rule.

C. Create a Groovy rule.

D. Create a Task Manager rule.

A. They are available only if Intercompany Data with Tracking is enabled for the business process.

B. You can select which entities to include in the rule scope.

C. You can select which accounts to include in the rule scope.

D. Opening Balance Override rules execute for the first period in the year only.

A. Metadata Administration and Security

B. Data only

C. All task categories

D. No task categories