試験合格保証付きのOracle Financial Consolidation and Close Cloud Service 1z0-1081-22試験問題集
Oracle 1z0-1081-22日常練習試験は2022年最新のに更新された116問あります
Oracle 1z0-1081-22 認定試験の出題範囲：
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質問 52
You are required to create a form to allow users to input dat
a. Which three actions or form components selected should accomplish this?
- A. Set the currency on the form to the reporting currency member USD_Reporting
- B. Give data input users WRITE access to form dimension members
- C. Set access rights for data input users to the form
- D. Level 0 dimension members on POV, rows and columns
正解: B,C,D
質問 53
When a Financial Consolidation and Close (FCCS) application was created, no intercompany options were enabled.
Which statement is true?
- A. The ICP dimension will be omitted.
- B. The FCCS_No Intercompany member of the ICP dimension will be used for all data.
- C. An extra custom dimension will be available.
- D. Data can be stored by intercompany partner but no eliminations will occur.
正解: A
質問 54
Once metadata
is updated and the database refresh has completed successfully, how will the status for all entities be listed via the default Data Status grid?
- A. System Changed (SC)
- B. Impacted
- C. OK
- D. Need Translate
正解: A
解説:
The entity's calculation status must be OK, No Data, or System Change. You cannot lock an entity with Impacted calculation status.
Reference:
locking_and_unlocking_entities.html
質問 55
What are
two important first steps in initially setting up Task Manager?
- A. Assign tasks to users.
- B. Define system settings such as Organization units, Holiday rules and Task attachment size.
- C. Create a schedule and set it to Open status.
- D. Set up Users.
正解: B,D
解説:
Reference:
cm_close_process_overview.html
質問 56
Which financial close related component is NOT a part of the Financial Consolidation and Close Cloud integrated product suite?
- A. Financial Close Management
- B. Supplemental Data Management
- C. Data Management
- D. Account Reconciliation Management
- E. Process Management
正解: D
質問 57
When designing a report in Financial Reporting Studio, which condition should NOT be considered for a Financial Consolidation and Close (FCCS) report?
- A. Expanded vs. single data segments
- B. Suppress missing blocks
- C. Report performance
- D. Designing dynamic reports
正解: B
質問 58
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 P_2, Consolidation FCCS_Contribution, Intercompany H_1
- C. Entity Paducah, Consolidation FCCS_Elimination, Intercompany ICP_H_1
- D. Entity Paducah, Consolidation FCCS_Elimination, Intercompany FCCS_No IntercompanyC. Entity P_2, Consolidation FCCS_Contribution, Intercompany ICP_H_1
正解: C
質問 59
What member of the Currency dimension is associated with the Entity Input member of the Consolidation dimension?
- A. Parent Currency
- B. Base Currency
- C. Entity Currency
- D. Local Currency
正解: C
解説:
FCCS currently allows Journal Input (Data Source dimension member) to Entity Input (Consolidation dimension member) in Entity Currency for parent entities. HFM allows Entity Currency Adjustments and Parent Currency Adjustments (Value dimension members) at parent entities.
質問 60
Which four items are active components of the Currency dimension? (Choose four.)
- A. Input Currencies
- B. Entity Currency Adjustments
- C. Translated Currencies
- D. Parent Currency
- E. Entity Currency
- F. Reporting Currencies
正解: A,B,D,F
解説:
You can create journals using the Entity Currency of the Currency dimension as well as Input Currencies for both Entity Input and Translated Currency Input.
質問 61
Financial Consolidation
and Close maintains calculation status for which four dimensions?
- A. Consolidation
- B. Scenario
- C. Period
- D. Entity
- E. Data Source
- F. Year
正解: A,B,C,D
解説:
Oracle Financial Consolidation Close Cloud maintains the calculation status for each Scenario, Period, Entity and Parent entity combination. The calculation status indicates whether data needs to be translated or consolidated.
質問 62
When defining a batch in Data Management, which statement is True?
- A. Batches can execute data loads for multiple locations.
- B. Batches can import from source or export to target, but not both.
- C. Each data load rule must specify the period or the batch will default to the POV period.
- D. A batch replaces the need for data load rules.
- E. A batch can load to multiple plan types.
正解: A
質問 63
Which two data extract export file types are available within Financial Consolidation and Close (FCCS)? (Choose two.)
- A. DAT file type
- B. Comma delimited
- C. Excel XLS file type
- D. Tab delimited
正解: B,D
質問 64
Which statement is FALSE when enabling a Multi-GAAP application?
- A. Additional GAAP adjustment can be created.
- B. The system automatically creates an FCCS_IFRS member.
- C. The Multi-GAAP dimension is optional.
- D. Two custom dimensions are available after enabling Multi-GAAP.
正解: D
質問 65
Which option can be used for quarter distributions on a 13-month time period calendar when creating a Financial Consolidation and Close Cloud (FCCS) application?
- A. 3-3-3-3
- B. 4-4-4-4
- C. 4-4-4-5
- D. 3-3-3-4
正解: D
質問 66
When designing a report in Financial Reporting Studio, which item is NOT an insert-able report object?
- A. Header
- B. Image
- C. Grid
- D. Chart
正解: C,D
解説:
Report objects include:
* Grids
* Text
質問 67
Financial Consolidation Close Cloud maintains the status calculation for which combination of dimensions?
- A. Year, Scenario, Base Entity and Account
- B. Scenario, View, Parent Entity and Account
- C. Period, Scenario, Base Entity and Parent Entity
- D. Scenario, Account, Base Entity and Parent Entity
正解: C
質問 68
Which statement is true regarding shared members and valid intersection rules?
- A. Shared members are supported in valid intersection rules
- B. Shared members are not supported in valid intersection rules
- C. If a base member is included in a valid intersection rule, then any shared member is not included in the rule
- D. If a shared member is selected for a valid intersection rule, then the base member is not included in the rule
正解: B,C
解説:
Shared members are supported in valid intersection rules. If a base member is selected for a valid intersection rule, any shared members are also included in the rule.
Reference:
admin_valid_intersections_shared_members_and_rules_102x58c8d618.html
質問 69
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.)
- A. FCCS_CashChange movement member
- B. FCCS_Accounts Payable account member
- C. FCCS_Total Balance Sheet - Cash and NonCash account member
- D. FCCS_CashFlow_Operating movement member
- E. FCCS_CashFlow_Accounts Payable account member
正解: C,E
質問 70
What is the Data Storage value for an account that must remain at a historical exchange rate and not retranslate with current rates?
- A. Dynamic
- B. Never Share
- C. Store
- D. Dynamic Calc and Store
- E. No Rate
正解: C
質問 71
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