최신Oracle Financial Consolidation and Close Cloud Service 2017 Implementation Essentials - 1z1-983무료샘플문제
문제1
Which statement correctly describes what happens to parent entities during consolidation?
Which statement correctly describes what happens to parent entities during consolidation?
정답: C
문제2
A new Sheet tab in Excel is copied from an existing tab that contains a Smart View query, but clicking Refresh does not refresh the data and the Smart View (Point of View) POV bar does not display.
Which additional step is required to pull data in the new tab and change the POV?
A new Sheet tab in Excel is copied from an existing tab that contains a Smart View query, but clicking Refresh does not refresh the data and the Smart View (Point of View) POV bar does not display.
Which additional step is required to pull data in the new tab and change the POV?
정답: B
문제3
UESTION NO: 64
An entity's Common Stock balance is made up of data loaded through Data Management and an adjusting journal entry posted in the application. The Common Stock balance must not re-translate each month.
What two data entries need to happen to have the Common Stock balance bypass the default translation of equity accounts? (Choose two.)
UESTION NO: 64
An entity's Common Stock balance is made up of data loaded through Data Management and an adjusting journal entry posted in the application. The Common Stock balance must not re-translate each month.
What two data entries need to happen to have the Common Stock balance bypass the default translation of equity accounts? (Choose two.)
정답: A,B
문제4
When you set the Intercompany Account Attribute Value to Yes, which additional attribute must also be set?
When you set the Intercompany Account Attribute Value to Yes, which additional attribute must also be set?
정답: D
문제5
Which is true behavior of default FCCS_ members within an application?
Which is true behavior of default FCCS_ members within an application?
정답: B
문제6
What file type / file extension format extracts data exports from Financial Consolidation and Close (FCCS)?
What file type / file extension format extracts data exports from Financial Consolidation and Close (FCCS)?
정답: D
문제7
What is the Data Storage value for an account that must remain at a historical exchange rate and not retranslate with current rates?
What is the Data Storage value for an account that must remain at a historical exchange rate and not retranslate with current rates?
정답: A
문제8
Changes in the balance of Accounts Payable are captured on a company's Cash Flow Report.
Which two dimension members must be built into the row of the company's Cash Flow to report the impact of Accounts Payable? (Choose two.)
Changes in the balance of Accounts Payable are captured on a company's Cash Flow Report.
Which two dimension members must be built into the row of the company's Cash Flow to report the impact of Accounts Payable? (Choose two.)
정답: C,E
문제9
Three child entities - P, Q, and R - of a mid-level parent entity - AceCo - have account receivables in the amounts of 10, 20, and 30, respectively.
Which statement contains conditions for all three entities that would cause the account receivable balance amount at AceCo not to be 60?
Three child entities - P, Q, and R - of a mid-level parent entity - AceCo - have account receivables in the amounts of 10, 20, and 30, respectively.
Which statement contains conditions for all three entities that would cause the account receivable balance amount at AceCo not to be 60?
정답: D