최신Oracle Financial Consolidation and Close 2021 Implementation Essentials - 1Z0-1081-21무료샘플문제

A. In the metadata editor, select IC_Entity_Yes forthe Intercompany Entity property for any entity.

B. During application creation, select the Intercompany Data option.

C. In the metadata editor, select Enabled for the Intercompany property for the Entity dimension.

D. In the metadata editor, select IC_Acc_Yes for the Intercompany property for any account.

A. The data export format / file extension is always extracted in a XLS file format.

B. The data export format / file extension is always extracted in a ZIP file format.

C. The data export format / file extension is always extracted in a CSV file format.

D. Thedata export format / file extension is always extracted in a DAT file format.

A. Values for Opening Balance are retrieved from the prior period Closing Balance.

B. Translated values for ClosingBalance are adjusted to the ending rate for the period.

C. Data for opening balances must be loaded to the Opening Balance member prior to consolidation.

D. Values for base-level Movement members are calculated as the difference between Closing Balance and Opening Balance.

A. Intercompany Plug Accounts

B. Intercompany Accounts

C. Elimination Consolidation Dimension member

D. Intercompany Partners

A. The ability to force translations

B. The ability to calculate CTA (Cumulative Translation Adjustment)

C. The ability to calculate foreign exchange rates

D. The ability to report in multiplecurrencies

E. The ability to input foreign exchange rates

A. Day -2 to Day 4

B. Day -3 to Day 3

C. Day 1 to Day 7

D. Day -3 to Day 4