1Z0-1081-20無料問題集「Oracle Financial Consolidation and Close 2020 Implementation Essentials」

質問 1

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）12-month only

（C）Any number of months can be selected

（D）12-month and 13-month

正解：D 解答を投票する

質問 2

When designing a report in Financial Reporting Studio, which condition should NOT be considered for a Financial Consolidation and Close (FCCS) report?

（A）Designing dynamic reports

（B）Report performance

（C）Suppress missing blocks

（D）Expanded vs. single data segments

正解：C 解答を投票する

質問 3

Which two statements are true about Cash Flow in the Movement dimension?

（A）The FCCS_Mvmts_AccountsPayable member is under FCCS_CashFlow_NetAssets in the FCCS_CashFlow hierarchy.

（B）When you add a level 0 member to FCCS_Mvmts_Subtotal, it is automatically added as a shared member to the FCCS_CashFlow hierarchy.

（C）You can add shared members to the FCCS_CashChange hierarchy.

（D）The seeded level 0 members under FCCS_Mvmts_Subtotal are shared members in the FCCS_CashFlow hierarcy.

正解：B、D 解答を投票する

質問 4

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?

（A）P has the same currency as AceCo, Q is 100% owned, and R has 10 of the 30 as an intercompany receivable balance with another division that is not a descendant of AceCo.

（B）P has a different currency than AceCo, Q is 40% owned, and R has 10 of the 30 as an intercompany receivable balance with Q.

（C）P has the same currency as AceCo, Q is 90% owned, and R has 10 of the 30 as an intercompany receivable balance with another division that is not a descendant of AceCo.

（D）P has a different currency than AceCo, Q is 100% owned, and R has 10 of the 30 as an intercompany receivable balance with Q.

正解：C 解答を投票する

質問 5

Financial Consolidation and Close maintains calculation status for which four dimensions?

（A）Data Source

（B）Entity

（C）Consolidation

（D）Scenario

（E）Period

（F）Year

正解：B、C、D、E 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 6

In Financial Close Manager, when would you choose to define tasks in a Template rather than create a new Schedule each month?

（A）when the tasks require multiple levels of approvers

（B）when the tasks are often late in completion and they need to be monitored more closely

（C）when the tasks require consistent definition across close schedules

（D）when the tasks are repeatable over multiple close cycles

正解：D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 7

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 P_2, Consolidation FCCS_Contribution, Intercompany H_1

（B）Entity Paducah, Consolidation FCCS_Elimination, Intercompany FCCS_No Intercompany

（C）Entity Paducah, Consolidation FCCS_Elimination, Intercompany ICP_H_1

（D）Entity P_2, Consolidation FCCS_Contribution, Intercompany ICP_H_1

（E）Entity PQR, Consolidation FCCS_Elimination, Intercompany FCCS_No Intercompany

正解：D 解答を投票する

質問 8

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

（A）Power User

（B）System Administrator

（C）Metadata Supervisor

（D）Metadata Administrator

正解：D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 9

Which three key requirements does the Financial Consolidation and Close Cloud Service (FCCS) deliver to ensure a modern consolidation and close solution? (Choose three.)

（A）Provide predictive analysis and modeling.

（B）Provide a strong compliance framework that includes auditing and segregation of duties.

（C）Integrate with source systems.

（D）Ensure security of sensitive data.

正解：B、C、D 解答を投票する

質問 10

When creating a member mapping for account Sales in Data Management, the following script is entered. UD5 refers to a Product custom dimension:
WHEN UD5 LIKE 'CAR_%' THEN 'AUTO_SALES'
ELSE 'SALES'
Which statement is True?

（A）The script will not work since the UD5 member referenced does not start with FCCS_

（B）The script will work if the script is referenced in the Explicit mapping type with #SQL as the target.

（C）The script will not work since Data Management does not support scripting.

（D）The script can be eliminated by using a multi-dim map on the Product dimension that also looks for the account Sales.

（E）The script will work if the script is referenced in the In mapping type with #SQL as the target.

正解：E 解答を投票する

1Z0-1081-20 無料問題集「Oracle Financial Consolidation and Close 2020 Implementation Essentials」

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