1Z0-1081-20試験無料問題集（118題）「Oracle Financial Consolidation and Close 2020 Implementation Essentials 認定」

出題：1

What member of the Currency dimension should be used during data entry for historical override amounts?

A. Entity Currency

B. Reporting Currencies

C. Input Currencies

D. Parent Currency

正解：B 解答を投票する

出題：2

Which three tasks can users perform on Financial Consolidated Close Cloud data with Smart View in Excel? (Choose three.)

A. Run a rule such as Consolidate or Translate

B. Adjust data with Journals

C. Submit data

D. Retrieve data

正解：A,C,D 解答を投票する

出題：3

When you set the Intercompany Account Attribute Value to Yes, which additional attribute must also be set?

A. Plug Account

B. Intercompany Entity

C. Is Plug Account

D. Intercompany Account

正解：C 解答を投票する

出題：4

A company would like to capture Fixed Asset additions and disposals within the Movement dimension.
Which three tasks are necessary to achieve this goal?

A. Create a Roll Forward in the account dimension.

B. Add custom Movement members to the FCCS_CashFlow hierarchy.

C. Add custom members for Additions and Disposals as children of FCCS_Mvmts_CapitalExpenditures.

D. Load detailed Fixed Asset data to Movement members.

E. Build a custom Movement member for Fixed Assets with child members for Additions and Disposals.

正解：A,B,D 解答を投票する

出題：5

Which statement about the Equity Pickup feature is FALSE?

A. Equity Pickup rules run as part of the consolidation process.

B. Equity Pickup rules are run on-demand from the Rules card by users with launch permissions.

C. Equity Pickup requires that the Ownership Management with Equity Pickup feature is enabled.

D. Seeded rule-sets are provided for Equity Pickup.

正解：A 解答を投票する

出題：6

Which three can be manually edited on the Manage Ownership page in a Financial Consolidation and Close business process with Ownership Management enabled?

A. Control

B. Consolidation Method

C. Minority Interest Percentage

D. Consolidation Percentage

E. Ownership Percentage

正解：A,B,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

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