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

質問 1

Financial Consolidation and Close Cloud Service (FCCS) provides a consolidation path through which dimension combination?

（A）Entity, Currency, Account

（B）Currency, Account, Movement

（C）Entity, Consolidation, Currency

（D）Consolidation, Currency, Account

正解：B 解答を投票する

質問 2

What member of the Consolidation dimension aggregates the Proportion member and the Elimination members?

（A）FCCS_Entity Total

（B）FCCS_Parent Currency

（C）FCCS_Entity Consolidation

（D）FCCS_Contribution

正解：D 解答を投票する

質問 3

Which two members of the Consolidation dimension cause the standard foreign currency translation rules to be ignored? (Choose two.)

（A）FCCS_Proportion

（B）FCCS_Elimination

（C）FCCS_Translation

（D）FCCS_Rate Override

（E）FCCS_Amount_Override

（F）FCCS_Contribution

正解：B、D 解答を投票する

質問 4

When defining a batch in Data Management, which statement is True?

（A）Batches can execute data loads for multiple locations.

（B）A batch replaces the need for data load rules.

（C）Batches can import from source or export to target, but not both.

（D）Each data load rule must specify the period or the batch will default to the POV period.

（E）A batch can load to multiple plan types.

正解：B 解答を投票する

質問 5

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 6

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 7

Which components are pre-built into Financial Consolidation and Close Cloud Service to provide a configurable and scalable consolidation solution?

（A）calculations, dashboards and reports built on planning frameworks to provide cash flow planning

（B）pre-built integrations to combine narrative and data to produce both internal and external reporting packages

（C）calculations, dashboards and reports to provide analysis for cash flow modeling

（D）calculations, dashboards and reports as well as detailed data source tracking and an automated cash flow

正解：C 解答を投票する

質問 8

Which dimension includes the FCCS_Global Assumption member that is used to store currency information?

（A）Entity

（B）Account

（C）From Currency

（D）Currency

正解：C 解答を投票する

質問 9

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)

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

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