최신 1z1-983 무료덤프 - Oracle Financial Consolidation and Close Cloud Service 2017 Implementation Essentials

문제1

Which four items are active components of the Currency dimension? (Choose four.)

A. Entity Currency Adjustments

B. Parent Currency

C. Input Currencies

D. Translated Currencies

E. Reporting Currencies

F. Entity Currency

정답: A,B,C,E

문제2

What member of the Consolidation dimension aggregates the Proportion member and the Elimination members?

A. FCCS_Contribution

B. FCCS_Entity Consolidation

C. FCCS_Entity Total

D. FCCS_Parent Currency

정답: A

문제3

In which two instances will the FCCS_Mvmts_FX_to_CTA movement member populate in a translated currency?

A. The account is FCCS_Net Income

B. The current FCCS_CTA account balance does not change from the prior period

C. Movement of FX impact for historical rate accounts to the FCCS_CTA account

D. A variance in the Average rate and the Ending rate

정답: B

문제4

For data load rules in Data Management, which two statements are FALSE?

A. Data load rules cannot be shared across locations.

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

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

D. Valid load types are Merge and Replace.

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

정답: D,E

문제5

Which statement is correct regarding intercompany eliminations?

A. Intercompany eliminations are generally required to remove the effect of transactions within the company.

B. Intercompany eliminations are needed when a company divests itself of a division.

C. Intercompany eliminations are required for sustainability reporting to show the company's waste output.

D. Intercompany eliminations are optional in FCCS and use one of the custom dimensions when enabled.

정답: A

문제6

Which selection enables data to be imported directly into any Financial Consolidation and Close (FCCS) application?

A. Select Application, then Overview, then Data, and then Export

B. Select Dimensions, then Actions, and then Import Data

C. Select Import, then Actions, and then Data

D. Select Application, then Overview, then Actions, and then Import Data

정답: D

문제7

How do you enable multiple currencies within a Financial Consolidation and Close (FCCS) application?

A. Add a new label for a currency when creating a new Entity member in the Reporting Currency attribute field.

B. During application creation, select the Multicurrency option of "No" and insert additional currencies within the Currency dimension.

C. Enable a dimension for Currency after application creation via a Metadata load.

D. During application creation, select the Multicurrency option of "Yes".

정답: C

문제8

When you set the Intercompany Account Attribute Value to Yes, which additional attribute must also be set?

A. Intercompany Account

B. Is Plug Account

C. Intercompany Entity

D. Plug Account

정답: B

문제9

PQR Company has the ownership structure shown above.
If P_2 lends money to H_1, which point of view would the credit balance that offsets P_2's debit balance?

A. Entity PQR, Consolidation FCCS_Elimination, Intercompany FCCS_No Intercompany

B. Entity Paducah, Consolidation FCCS_Elimination, Intercompany ICP_H_1

C. Entity P_2, Consolidation FCCS_Contribution, Intercompany H_1

D. Entity Paducah, Consolidation FCCS_Elimination, Intercompany FCCS_No Intercompany. Entity P_2, Consolidation FCCS_Contribution, Intercompany ICP_H_1

정답: B

최신 1z1-983 무료덤프 - Oracle Financial Consolidation and Close Cloud Service 2017 Implementation Essentials

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