1z1-983試験無料問題集（86題）「Oracle Financial Consolidation and Close Cloud Service 2017 Implementation Essentials 認定」

出題：1

Which four sample ratios can be created during the application creation process? (Choose four.)

A. Days Sales in Receivables

B. Debt Ratio

C. Contribution Margin

D. Inventory Ratios

E. Earnings per Share

F. Gross Margin

正解：A,B,D,F 解答を投票する

出題：2

Which option can be used for quarter distributions on a 13-month time period calendar when creating a Financial Consolidation and Close Cloud (FCCS) application?

A. 4-4-4-4

B. 4-4-4-5

C. 3-3-3-4

D. 3-3-3-3

正解：C 解答を投票する

出題：3

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

A. Currency, Account, Movement

B. Entity, Currency, Account

C. Consolidation, Currency, Account

D. Entity, Consolidation, Currency

正解：A 解答を投票する

出題：4

When can the Intercompany Dimension be enabled and n=made visible within your application?

A. after application creation by selecting any Entity as IC_Entity_Yes for the Intercompany Entity attribute

B. during application creation and selecting Multi-source Data Input of Other Data

C. after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Account attribute

D. during application creation and selecting the Intercompany Data feature option

正解：D 解答を投票する

出題：5

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

A. FCCS_Contribution

B. FCCS_Entity Consolidation

C. FCCS_Parent Currency

D. FCCS_Entity Total

正解：A 解答を投票する

出題：6

Which is true behavior of default FCCS_ members within an application?

A. You can change the Alias of these default FCCS_ members at any time.

B. You cannot change the Alias of these default FCCS_ members.

C. You can change the default FCCS_ member prefix at application creation.

D. You can change the Name of these default FCCS_ members at any time.

正解：D 解答を投票する

出題：7

What information is included in the data extract export file delimited format?

A. the domain and application name

B. the ID of the user performing the extract

C. the application name

D. the data load cube name

正解：C 解答を投票する

出題：8

UESTION NO: 64
An entity's Common Stock balance is made up of data loaded through Data Management and an adjusting journal entry posted in the application. The Common Stock balance must not re-translate each month.
What two data entries need to happen to have the Common Stock balance bypass the default translation of equity accounts? (Choose two.)

A. Data entry to the Common Stock account with the Multi-GAAP FCCS_Adjustments member and the Data Source member FCCS_Data Input.

B. A journal entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Journal Input.

C. Data entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Managed Data.

D. A journal entry to reverse the adjusted Common Stock balance with the Data Source member FCCS_Journal Input.

正解：A,D 解答を投票する

出題：9

What is the correct Currency dimension member to select when running an Intercompany Matching Report?

A. Reporting Currency

B. Input Currency

C. Entity Currency

D. Parent Currency

正解：A 解答を投票する

1z1-983試験無料問題集「Oracle Financial Consolidation and Close Cloud Service 2017 Implementation Essentials 認定」