最新的Oracle 1Z0-1081-24免費考試真題

問題1

Which two statements are true about Enterprise Journals? (Choose two.)

A. You can assign a team as preparer or reviewer.

B. You cannot deploy Enterprise Journals to a period with Pending status.

C. Line items can only include entities that have been enabled for Enterprise Journals.

D. Users with either the Service Administrator or Power User role can create Enterprise Journal templates.

正確答案: A,C

說明：（僅 Fast2test 成員可見）

問題2

Which two statements are true regarding the Copy Data function?

A. You can copy data for historical rate and amount overrides.

B. When you select the Regular Data option, journals data is included.

C. You cannot select which Account members to copy.

D. You can select which Consolidation dimension member to copy.

正確答案: A,B

說明：（僅 Fast2test 成員可見）

問題3

When enabling Multi-GAAP during application creation, which additional option is available?

A. Automatically calculate adjustment

B. Allow adjustments for IFRS

C. Include Supplemental Data

D. Track Multi-Source Data Input

正確答案: A

問題4

P, Q, and R are children of a mid-level parent entity, AceCo. In February each entity has cash in the amounts of 10, 20, and 30, respectively, and AceCo has been consolidated and has cash of 60. A prior period adjustment to Q adjusts cash with a debit of 5.
Which statement regarding consolidation is correct?

A. January and February should be consolidated.

B. January should be consolidated for the change and nothing needs to happen for February.

C. February should be consolidated, after which the cash at AceCo is now 65.

D. There is no way to do a prior period entry like this.

正確答案: A

問題5

What is true about Opening Balance Override rules in Oracle Financial Consolidation and Close?

A. They are available only if Intercompany Data with Tracking is enabled for the business process.

B. You can select which accounts to include in the rule scope.

C. You can select which entities to include in the rule scope.

D. Opening Balance Override rules execute for the first period in the year only.

正確答案: D

說明：（僅 Fast2test 成員可見）

問題6

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 Monday of each month; first Monday for TEST and third Monday for PROD

B. the first and third Friday of each month; first Friday for TEST and third Friday 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

正確答案: B

問題7

You are required to create a form to allow users to input dat
a. Which three actions or form components selected should accomplish this?

A. Level 0 dimension members on POV, rows and columns

B. Set access rights for data input users to the form

C. Give data input users WRITE access to form dimension members

D. Set the currency on the form to the reporting currency member USD_Reporting

正確答案: A,B,C

問題8

Changes in the balance of Accounts Payable are captured on a company's Cash Flow Report.
Which two dimension members must be built into the row of the company's Cash Flow to report the impact of Accounts Payable? (Choose two.)

A. FCCS_CashFlow_Operating movement member

B. FCCS_CashFlow_Accounts Payable account member

C. FCCS_Total Balance Sheet - Cash and NonCash account member

D. FCCS_CashChange movement member

E. FCCS_Accounts Payable account member

正確答案: B,C

問題9

When do you enable submission phases for your approval process?

A. When you set up the approval unit hierarchy

B. When you assign the approval unit hierarchy to a scenario, period, and year

C. When you start the approval process for an approval unit on the Manage Approvals page

D. When you set the member properties for the entity

正確答案: A

說明：（僅 Fast2test 成員可見）

最新的Oracle Financial Consolidation and Close 2024 Implementation Professional - 1Z0-1081-24免費考試真題

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