1Z0-1081-21 無料問題集「Oracle Financial Consolidation and Close 2021 Implementation Essentials」

（A）User

（B）Application

（C）System

（D）Source System

（E）Category

（A）When you select the Regular Data option, journals data is included.

（B）You can select which Consolidation dimension member to copy.

（C）You cannot select which Account members to copy.

（D）You can copy data for historical rate and amount overrides.

（A）End users can upload a file when running a data load rule.

（B）Data load rules cannot be shared across locations.

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

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

（E）Valid load types are Merge and Replace.

（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 byusing 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.

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

（B）Intercompany eliminations are generally required to remove the effect of transactions within the company.

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

（D）Intercompany eliminations are needed when a company divests itself of a division.

（A）Inventory Ratios

（B）Earnings per Share

（C）Gross Margin

（D）Contribution Margin

（E）Debt Ratio

（F）Days Sales in Receivables

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

（B）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.

（C）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.

（D）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.

（A）The dimension uses a separate member to storedata from an entity's descendants.

（B）The dimension aggregates input, consolidated, and elimination data together.

（C）The dimension contains members to store non-controlling interest and joint venture data.

（D）The dimension allows users to see input versus journal adjustment data.

（A）Intercompany Plug Accounts

（B）Elimination Consolidation Dimension member

（C）Intercompany Accounts

（D）Intercompany Partners

（A）Set the consolidation member on the form to FCCS_Entity Input.

（B）In the member selection for Entity, do not include shared entities, include only primary instances of entities.

（C）Set the currency on the form to Parent Currency.

（D）Grant the data input users WRITE access to the dimension members used on the form.

（E）Select level 0 dimension members for the POV, rows, and columns.