1z1-1081無料問題集「Oracle Financial Consolidation and Close 2019 Implementation Essentials」

質問 1

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 解答を投票する

質問 2

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 3

Which statement correctly describes when a consolidation can occur within a given year/scenario?

（A）A user has a power user access but only write access to the entity.

（B）An administrator runs Force Consolidate to force the consolidation of all entities regardless of status or content.

（C）The user specifies the desired parent entity, Feb as the period, Actual as the scenario, and 2018 as the year.

（D）The current period consolidation status is Impacted and the remaining periods are OK.

（E）A user with power user access first locks the entity so that other users cannot consolidate the same entity.

正解：D 解答を投票する

質問 4

PQR Company has the ownership structure shown above.
If H_1 lends money to P_2, the intercompany elimination of H_1's receivable occurs as data from Hickory consolidates into PQR. What is this principle called?

（A）Generation 0

（B）First common parent

（C）First order relation

（D）Lowest common denominator

正解：B 解答を投票する

質問 5

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：B 解答を投票する

質問 6

For which three tasks can Data Management be used? (Choose three.)

（A）loading data from a fixed width or delimited text file

（B）writing back data to source systems

（C）loading a Metadata Import File

（D）drilling through from a web form or Smart View

（E）loading data that is period-to-date or year-to-date

正解：A、B、D 解答を投票する

質問 7

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

（A）Local Currency

（B）Base Currency

（C）Parent Currency

（D）Entity Currency

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 8

Financial Consolidation Close Cloud maintains the status calculation for which combination of dimensions?

（A）Scenario, Account, Base Entity and Parent Entity

（B）Scenario, View, Parent Entity and Account

（C）Year, Scenario, Base Entity and Account

（D）Period, Scenario, Base Entity and Parent Entity

正解：D 解答を投票する

質問 9

Which two members of the Data Source dimension are optional when you create a Financial Consolidation and Close (FCCS) application? (Choose two.)

（A）FCCS_Journal Input

（B）FCCS_No Data Source

（C）FCCS_PCON

（D）FCCS_Intercompany Eliminations

正解：A、D 解答を投票する

1z1-1081 無料問題集「Oracle Financial Consolidation and Close 2019 Implementation Essentials」

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