1z0-1081-22問題集でリアル試験問題でテストエンジン問題集でトレーニング
Oracle 1z0-1081-22テスト問題集とオンライン試験エンジン
Oracle 1z0-1081-22 認定試験の出題範囲：
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質問 62
The close cycle covers seven days and consists of three days of pre-close preparation tasks, one day to close the books, and then three days of reviewing, analyzing, and reporting.
To define a Close Manager task template to monitor all seven days, which day range should you define?
- A. Day -3 to Day 4
- B. Day -3 to Day 3
- C. Day -2 to Day 4
- D. Day 1 to Day 7
正解: D
質問 63
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 Import, then Actions, and then Data
- C. Select Application, then Overview, then Actions, and then Import Data
- D. Select Dimensions, then Actions, and then Import Data
正解: C
質問 64
Which statement correctly describes what happens to parent entities during consolidation?
- A. The changes in the relational database are synced to the underlying Essbase cube.
- B. From each child of the entity, data from the FCCS_Contribution Consolidation dimension member is added together and stored in the FCCS_Entity Consolidation member of the entity.
- C. The data in the FCCS_Intercompany Eliminations Data Source dimension member is subtracted from the FCCS_TotalInputAndAdjusted Data Source dimension member for each descendant and then added together.
- D. Since parent entities are tagged as dynamic calc, the consolidation has no effect on the entity dimension.
正解: B
質問 65
Which of the following is allowed for accounts with the data storage type of "Dynamic Calc"?
- A. Create member formulas.
- B. Load data to this account and create member formulas.
- C. Load data to this account.
- D. Enter data through a data form
正解: B
質問 66
Which two
statements are true of the roll forward calculation in the Movement dimension?
- A. Translated values for Closing Balance are adjusted to the ending rate for the period.
- B. Data for opening balances must be loaded to the Opening Balance member prior to consolidation.
- C. Values for Opening Balance are retrieved from the prior period Closing Balance.
- D. Values for base-level Movement members are calculated as the difference between Closing Balance and Opening Balance.
正解: A,C
解説:
If Entity currency and Parent currency Closing Balance data does not exist in the prior period, then the Ending Rate for the prior period is used.
Opening balance is calculated from the prior period's Closing Balance.
Reference:
https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud/agfcc/built_in_calculations.html
質問 67
You have
created a navigation flow named Analysts that should be the default navigation for users in the Analysts user group.
How can the Analysts navigation flow be made the default for the Analysts user group?
- A. Because the navigation flow was given exactly the same name as the user group, it is assigned automatically to the group
- B. In their User Preferences settings, members of the Analysts user group should select Analysts in the Navigation Flow list.
- C. In the Analysts navigation flow, select the Analysts user group in the Assign To field.
- D. In Application Settings, assign Analysts to the Analysts user group in the System Settings section.
正解: C
解説:
Assign to assigns the navigation flow to a group of users or to a role.
Reference:
editing_a_navigation_flow_114xdb21ceb5.html
質問 68
Company 123 is a public company that reports in US Dollars. Company 123 owns Company XYZ, a European company that consolidates in Euro. One of the Company XYZ's subsidiaries is Company IOU, headquartered in Switzerland with a functional currency of the Swiss Franc.
Which process produces USD balances for Company IOU?
- A. A translation of Company XYZ to Parent Currency
- B. A consolidation of Company XYZ
- C. A translation to the USD_Reporting currency member for Company IOU
- D. A translation of Company IOU
- E. A consolidation of Company 123
正解: A
質問 69
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.)
- A. Data entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Managed Data.
- B. A journal entry to reverse the adjusted Common Stock balance with the Data Source member FCCS_Journal Input.
- C. Data entry to the Common Stock account with the Multi-GAAP FCCS_Adjustments member and the Data Source member FCCS_Data Input.
- D. A journal entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Journal Input.
正解: B,C
質問 70
What information is included in the data extract export file delimited format?
- A. the domain and application name
- B. the data load cube name
- C. the ID of the user performing the extract
- D. the application name
正解: C
質問 71
Which three tasks can users perform on Financial Consolidated Close Cloud data with Smart View in Excel? (Choose three.)
- A. Adjust data with Journals
- B. Submit data
- C. Run a rule such as Consolidate or Translate
- D. Retrieve data
正解: B,C,D
質問 72
Which dimension includes the FCCS_Global Assumption member that is used to store currency information?
- A. From Currency
- B. Currency
- C. Entity
- D. Account
正解: A
質問 73
When creating an application in Financial Consolidation and Close (FCCS), what Time Periods sections can be made?
- A. 12-month, 13-month and a 14-month
- B. Any number of months can be selected
- C. 12-month and 13-month
- D. 12-month only
正解: C
質問 74
When designing a report in Financial Reporting Studio, which item is NOT an insert-able report object?
- A. Grid
- B. Image
- C. Header
- D. Chart
正解: A,D
解説:
Report objects include:
* Grids
* Text
質問 75
Which statement correctly describes when a consolidation can occur within a given year/scenario?
- A. An administrator runs Force Consolidate to force the consolidation of all entities regardless of status or content.
- B. The current period consolidation status is Impacted and the remaining periods are OK.
- C. A user has a power user access but only write access to the entity.
- D. The user specifies the desired parent entity, Feb as the period, Actual as the scenario, and 2018 as the year.
- E. A user with power user access first locks the entity so that other users cannot consolidate the same entity.
正解: B
質問 76
On what days during the month does Oracle apply patch updates to fix bugs, apply code optimizations, and add new features?
- A. the third Friday of each month to apply to both TEST and PROD simultaneously
- B. the first and third Friday of each month; first Friday for TEST and third Friday for PROD
- C. the second and fourth Friday of each month; second Friday for TEST and fourth Friday for PROD
- D. the first and third Monday of each month; first Monday for TEST and third Monday for PROD
正解: B
質問 77
Which financial close related component is NOT a part of the Financial Consolidation and Close Cloud integrated product suite?
- A. Data Management
- B. Financial Close Management
- C. Process Management
- D. Account Reconciliation Management
- E. Supplemental Data Management
正解: D
質問 78
Which statement
about the Equity Pickup feature is FALSE?
- A. Equity Pickup rules run as part of the consolidation process.
- B. Seeded rule-sets are provided for Equity Pickup.
- C. Equity Pickup requires that the Ownership Management with Equity Pickup feature is enabled.
- D. Equity Pickup rules are run on-demand from the Rules card by users with launch permissions.
正解: A
質問 79
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. Movement of FX impact for historical rate accounts to the FCCS_CTA account
- C. The current FCCS_CTA account balance does not change from the prior period
- D. A variance in the Average rate and the Ending rate
正解: C
質問 80
To show the Intercompany account and matching account balances on the Intercompany Matching Report, you make which selection?
- A. Elimination Consolidation Dimension member
- B. Intercompany Plug Accounts
- C. Intercompany Partners
- D. Intercompany Accounts
正解: C
解説:
Intercompany Partner (ICP) Matching reports list the intercompany transactions that are eliminated during consolidation. Intercompany transactions are managed across the Intercompany Partner dimension. Reference: https://docs.oracle.com/cd/E57185_01/HFMAG/ch09s02.html
質問 81
By default, security access is set to "None" for which three dimensions? (Choose three.)
- A. Movement
- B. Entity
- C. Account
- D. Data Source
- E. Year
正解: B,C,D
質問 82
Which two data extract export file types are available within Financial Consolidation and Close (FCCS)? (Choose two.)
- A. DAT file type
- B. Tab delimited
- C. Excel XLS file type
- D. Comma delimited
正解: B,D
質問 83
You need
to define a form that requires users to select the entity for which to view data from a list that includes USA, Canada, and South America, but no other entities.
Where on the form do you place the Entity dimension?
- A. columns
- B. rows
- C. the Point of View
- D. the Page Axis
正解: C
解説:
The point of view is displayed on the top of the form. Elements that can be changed are displayed as links in the point of view. For example, if the Entity dimension is displayed as a link, you can change the entity but not the other dimensions in the point of view.
質問 84
What will Financial Consolidation and Close (FCCS) do when adding a new member that is an expense type account under a parent that is set as an income type account?
- A. subtract amounts consolidated to the parent
- B. this setting will not affect additions or subtractions to the next parent
- C. add amounts consolidated to the parent
- D. you can't load data to this account
正解: A
質問 85
If the Intercompany Property for an Entity is changed from marked to unmarked, which result occurs?
- A. The alias of the associated Intercompany member is automatically updated.
- B. The alias of the associated Intercompany member must be manually changed.
- C. The associated Intercompany member is automatically removed.
- D. The associated Intercompany member must be manually removed.
正解: A
質問 86
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Oracle 1z0-1081-22問題を提供していますOracle Financial Consolidation and Close Cloud Service問題集と完璧な解答付き：https://www.jpntest.com/shiken/1z0-1081-22-mondaishu
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