최신 1Z0-1081-24 무료덤프 - Oracle Financial Consolidation and Close 2024 Implementation Professional

문제1

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

문제2

A client company has expanded quickly in the past year and has recognized the need to move their financial team off spreadsheets and to a more verifiable and automated solution.
Which two requirements from this team would Oracle's Financial Consolidation and Close Cloud Service satisfy? (Choose two.)

A. leverage compliance efforts to fix process issues across all businesses and provide oversight for risk awareness

B. dashboard reporting with daily revenue comparisons and KPI's that measure cost controls

C. provide the ability to collaborate during close and analyse transaction detail in real time

D. a configurable reporting solution with prebuild dimensions, KPIs, reports along with a process to adjust data, monitor the close status and view data and compliance results in dashboards

E. robust consolidation engine that provides automated aggregations, intercompany eliminations and translations without requiring a strong IT footprint

정답: B,D

문제3

When can the Intercompany Dimension be enabled and n=made visible within your application?

A. after application creation by selecting any Entity as IC_Entity_Yes for the Intercompany Entity attribute

B. during application creation and selecting Multi-source Data Input of Other Data

C. during application creation and selecting the Intercompany Data feature option

D. after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Account attribute

정답: C

문제4

A company would like to capture Fixed Asset additions and disposals within the Movement dimension.
Which three tasks are necessary to achieve this goal? (Choose three.)

A. Build a custom Movement member for Fixed Assets with dependent custom members for Additions and Disposals

B. Add custom members for Additions and Disposals as dependents of FCCS_Mvmts_CapitalExpenditures.

C. Create a Roll Forward in the account dimension.

D. Add custom Movement members to the FCCS_CashFlow hierarchy.

E. Load detailed Fixed Asset data to Movement members.

정답: A,B,E

문제5

What member of the Currency dimension is associated with the Entity Input member of the Consolidation dimension?

A. Base Currency

B. Parent Currency

C. Local Currency

D. Entity Currency

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제6

By default, security access is set to "None" for which three dimensions? (Choose three.)

A. Data Source

B. Entity

C. Account

D. Movement

E. Year

정답: A,B,C

문제7

To have access to Dimension Management from directly within Financial Consolidation and Close (FCCS) which security rights are required?

A. System Administrator

B. Power User

C. Metadata Supervisor

D. Metadata Administrator

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제8

What are
two important first steps in initially setting up Task Manager?

A. Assign tasks to users.

B. Set up Users.

C. Define system settings such as Organization units, Holiday rules and Task attachment size.

D. Create a schedule and set it to Open status.

정답: B,C

설명: (DumpTOP 회원만 볼 수 있음)

문제9

For your
business process, you need to modify the results calculated by the Balance the Balance Sheet system rule.D18912E1457D5D1DDCBD40AB3BF70D5D Which is the proper method to modify the results of the default Balance the Balance Sheet calculation?

A. Create an on-demand rule in Calculation Manager that you run after consolidation.

B. Edit the numbers using a web form or Smart View after consolidating.

C. Click Final Calculations on the Consolidation Process page and add a Configurable Calculation rule in

D. Click Configurable Consolidation on the Consolidation Process page and create a Configurable

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제10

Which four statements are true about the members in the FCCS_Cash Flow hierarchy in the Movement dimension? (Choose four.)

A. All primary Movement members under the FCCS_Mvmts_Subtotal member must be included in the FCCS_CashFlow hierarchy.

B. The Cash Change hierarchy cannot be modified.

C. Input level members under the FCCS_Mvmts_Subtotal are Shared members in the FCCS_CashFlow hierarchy.

D. Siblings can be added to the FCCS_CashFlow_Investing member.

E. The seeded member FCCS_Mvmts_AccountsPayable found within the FCCS_CashFlow hierarchy has a Subtraction operator.

F. Standard cash accounts are members of the FCCS_CashFlow_Operating hierarchy.

정답: C,D,E,F

문제11

A company is based in the United Kingdom and has an application currency set to GBP. The company collects data from a United States based subsidiary. The subsidiary's functional currency is USD.
Which two items facilitate the reporting of the subsidiary's Common Stock balance at an historical rate in the GBP reporting currency? (Choose two.)

A. USD must be created as a reporting currency.

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

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

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

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

정답: B,C

최신 1Z0-1081-24 무료덤프 - Oracle Financial Consolidation and Close 2024 Implementation Professional

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