1Z0-1081-24試験問題集でPDF問題とテストエンジン
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質問 # 14
A company has two subsidiaries with 1000 EURO each in the Cash account.
Which four Consolidation Members will reflect 2000 EURO at the company's balance? (Choose four.)
- A. FCCS_Entity Input
- B. FCCS_Proportion
- C. FCCS_Elimination
- D. FCCS_Entity Consolidation
- E. FCCS_Contribution
- F. FCCS_Entity Total
正解：A、D、E、F
質問 # 15
What is true about Opening Balance Override rules in Oracle Financial Consolidation and Close?
- A. You can select which accounts to include in the rule scope.
- B. You can select which entities to include in the rule scope.
- C. They are available only if Intercompany Data with Tracking is enabled for the business process.
- D. Opening Balance Override rules execute for the first period in the year only.
正解：D
解説：
The statement that is true about Opening Balance Override rules is: Opening Balance Override rules execute for the first period in the year only. This means that the rules only apply to the opening balances of the first period, such as January or Q1, and not to the subsequent periods. The opening balances of the subsequent periods are derived from the closing balances of the previous periods. The other statements are false about Opening Balance Override rules. They are not available only if Intercompany Data with Tracking is enabled for the business process; they are available for any business process that has intercompany data. You can select which entities to include in the rule scope, but you cannot select which accounts to include in the rule scope. The rules apply to all accounts that have intercompany data.Oracle Financial Consolidation and Close 2023 Implementation Essentials Exam Study Guide, page 33;Oracle Financial Consolidation and Close Cloud Service User's Guide, page 5-25.
質問 # 16
On what days during the month does Oracle apply patch updates to fix bugs, apply code optimizations, and add new features?
- A. the first and third Friday of each month; first Friday for TEST and third Friday for PROD
- B. the first and third Monday of each month; first Monday for TEST and third Monday for PROD
- C. the third Friday of each month to apply to both TEST and PROD simultaneously
- D. the second and fourth Friday of each month; second Friday for TEST and fourth Friday for PROD
正解：A
質問 # 17
What will Financial Consolidation and Close (FCCS) do when adding a new member that is an expense type account under a parent that is set as an income type account?
- A. this setting will not affect additions or subtractions to the next parent
- B. you can't load data to this account
- C. subtract amounts consolidated to the parent
- D. add amounts consolidated to the parent
正解：C
質問 # 18
What are
two important first steps in initially setting up Task Manager?
- A. Create a schedule and set it to Open status.
- B. Set up Users.
- C. Define system settings such as Organization units, Holiday rules and Task attachment size.
- D. Assign tasks to users.
正解：B、C
解説：
cm_close_process_overview.html
質問 # 19
What information is included in the data extract export file delimited format?
- A. the data load cube name
- B. the domain and application name
- C. the application name
- D. the ID of the user performing the extract
正解：D
質問 # 20
What member of the Currency dimension is associated with the Entity Input member of the Consolidation dimension?
- A. Base Currency
- B. Local Currency
- C. Entity Currency
- D. Parent Currency
正解：C
解説：
FCCS currently allows Journal Input (Data Source dimension member) to Entity Input (Consolidation dimension member) in Entity Currency for parent entities. HFM allows Entity Currency Adjustments and Parent Currency Adjustments (Value dimension members) at parent entities.
質問 # 21
Which three scenarios result in foreign currency translation during the default consolidation process? (Choose three.)
- A. A base entity currency has a parent entity with a different default currency.
- B. A parent entity has the same default currency as its parent.
- C. A base entity currency has a parent entity with a matching default currency.
- D. A shared entity has a parent with a different currency.
- E. A parent entity has a different currency from its parent.
正解：A、D、E
質問 # 22
Which financial close related component is NOT a part of the Financial Consolidation and Close Cloud integrated product suite?
- A. Data Management
- B. Supplemental Data Management
- C. Account Reconciliation Management
- D. Financial Close Management
- E. Process Management
正解：C
質問 # 23
Once metadata
is updated and the database refresh has completed successfully, how will the status for all entities be listed via the default Data Status grid?
- A. Need Translate
- B. OK
- C. System Changed (SC)
- D. Impacted
正解：C
解説：
The entity's calculation status must be OK, No Data, or System Change. You cannot lock an entity with Impacted calculation status.
locking_and_unlocking_entities.html
質問 # 24
When enabling Multi-GAAP during application creation, which additional option is available?
- A. Include Supplemental Data
- B. Track Multi-Source Data Input
- C. Allow adjustments for IFRS
- D. Automatically calculate adjustment
正解：D
質問 # 25
You want to display a single value in a financial dashboard from a single cell in a form.
Which type of chart would you select?
- A. Tile
- B. Bar
- C. Gauge
- D. Line
正解：A
解説：
To display a single value in a financial dashboard from a single cell in a form, you would select a Tile chart. A Tile chart is a type of chart that shows a single value with an optional label and icon. You can use a Tile chart to highlight a key performance indicator or a summary metric from your data. The other types of charts, such as Bar, Gauge, and Line, are not suitable for displaying a single value from a single cell. They are used to display multiple values or comparisons across different dimensions or categories.Oracle Financial Consolidation and Close 2023 Implementation Essentials Study Guide, page 53; [Oracle Financial Consolidation and Close Cloud Service Administrator's Guide], page 4-10.
質問 # 26
What will
Financial Consolidation and Close do when aggregating data for a member that is set as an expense type account to a parent that is set as an income type account?
- A. Add amounts aggregated to the parent.
- B. Subtract amounts aggregated to the parent.
- C. This setting does not affect aggregation to the parent.
- D. You cannot load data to this account.
正解：A
解説：
aggregation_consolidation_operator.html
質問 # 27
If the Intercompany Property for an Entity is changed from marked to unmarked, which result occurs?
- A. The associated Intercompany member must be manually removed.
- B. The associated Intercompany member is automatically removed.
- C. The alias of the associated Intercompany member is automatically updated.
- D. The alias of the associated Intercompany member must be manually changed.
正解：C
質問 # 28
Which two prebuilt calculations run on the Movement dimension to determine CTA by account?
- A. FCCS_OpeningBalance multiplied by Ending Rate minus FCCS_OpeningBalance carry forward
- B. Prior Average Rate minus Current Average Rate multiplied by FCCS_Mvmts_Subtotal
- C. FCCS_Mvmts_Subtotal multiplied by ending Rate minus FCCS_Mvmts_Subtotal multiplied by Average Rate
- D. Prior Ending Rate minus Current Ending Rate divided by FCCS_Mvmts_Subtotal
正解：A、C
質問 # 29
Which two statements are correct with regard to Data Management locations? (Choose two.)
- A. Locations can share dimension member mappings by specifying a location as a parent location of others.
- B. A company with three instances of Oracle EBS R12 should only use one location to maintain proper accounting controls.
- C. Location security allows users to be provisioned in Shared Services for read or modify access to each location.
- D. The logic account group is required in order to effect running of calculations after the data load.
- E. Locations must specify an import format, which may be used by other locations.
- F. Data load rules can be shared across locations.
正解：A、E
質問 # 30
For which scenario would an On-Demand rule be an appropriate solution?
- A. To perform a custom currency translation for a subset of accounts
- B. To allocate data to base entities prior to consolidation
- C. To import data into a form or Smart View worksheet
- D. To add a column with a calculation to a report
正解：A
解説：
Performing a custom currency translation for a subset of accounts is a scenario where an On-Demand rule would be an appropriate solution. An On-Demand rule is a type of business rule that can be executed manually by users on forms or Smart View worksheets. An On-Demand rule can perform calculations or transformations on selected data cells without affecting other data cells. For example, an On-Demand rule can be used to translate data from local currency to reporting currency using a different exchange rate than the default one for a subset of accounts.Oracle Financial Consolidation and Close 2023 Implementation Essentials Study Guide, page 61-62; [Oracle Financial Consolidation and Close Cloud Service Administrator's Guide], page 9-1.
質問 # 31
When creating a member mapping for account Sales in Data Management, the following script is entered. UD5 refers to a Product custom dimension:
WHEN UD5 LIKE 'CAR_%' THEN 'AUTO_SALES'
ELSE 'SALES'
Which statement is True?
- A. The script can be eliminated by using a multi-dim map on the Product dimension that also looks for the account Sales.
- 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 will work if the script is referenced in the In mapping type with #SQL as the target.
- E. The script will not work since the UD5 member referenced does not start with FCCS_
正解：D
質問 # 32
Which statement correctly describes what happens to parent entities during consolidation?
- A. The changes in the relational database are synced to the underlying Essbase cube.
- B. Since parent entities are tagged as Dynamic Calc. the consolidation has no effect on the entity dimension.
- C. Data from the FCCS Contribution Consolidation dimension member of the child entities is aggregated and stored in the FCCS Entity Consolidation member of the parent entities
- D. For each child entity, the period Opening Balance is subtracted from the period Closing Balance to determine the current period change value, and the values are aggregated to the FCCSJEntrty Consolidation member of the parent.
正解：C
解説：
The statement that correctly describes what happens to parent entities during consolidation is: Data from the FCCS Contribution Consolidation dimension member of the child entities is aggregated and stored in the FCCS Entity Consolidation member of the parent entities. This means that the data from the child entities after applying ownership percentage and currency translation is summed up and stored in the parent entities before applying intercompany eliminations and adjustments. The other statements are incorrect descriptions of what happens to parent entities during consolidation. Parent entities are not tagged as Dynamic Calc; they are tagged as Store or Dynamic Calc and Store, depending on whether they have input data or not. The consolidation does affect the entity dimension, as it updates the calculation status and data values of each entity. The changes in the relational database are not synced to the underlying Essbase cube; they are stored in both places simultaneously.Oracle Financial Consolidation and Close 2023 Implementation Essentials Exam Study Guide, page 29;Oracle Financial Consolidation and Close Cloud Service User's Guide, page 5-7.
質問 # 33
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