最新的Oracle 1z1-1081免費考試真題

問題1

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

A. FCCS_Amount_Override

B. FCCS_Contribution

C. FCCS_Proportion

D. FCCS_Translation

E. FCCS_Rate Override

F. FCCS_Elimination

正確答案: E,F

問題2

Which four statements are true about the members in the FCCS_Cash Flow hierarchy in the Movement dimension? (Choose four.)

A. Siblings can be added to the FCCS_CashFlow_Investing member.

B. The seeded member FCCS_Mvmts_AccountsPayable found within the FCCS_CashFlow hierarchy has a Subtraction operator.

C. Input level members under the FCCS_Mvmts_Subtotal are Shared members in the FCCS_CashFlow hierarchy.

D. Standard cash accounts are members of the FCCS_CashFlow_Operating hierarchy.

E. The Cash Change hierarchy cannot be modified.

F. All primary Movement members under the FCCS_Mvmts_Subtotal member must be included in the FCCS_CashFlow hierarchy.

正確答案: A,B,C,D

問題3

When creating an application in Financial Consolidation and Close (FCCS), what Time Periods sections can be made?

A. 12-month only

B. 12-month, 13-month and a 14-month

C. 12-month and 13-month

D. Any number of months can be selected

正確答案: C

問題4

What member of the Currency dimension is associated with the Entity Input member of the Consolidation dimension?

A. Base Currency

B. Parent Currency

C. Entity Currency

D. Local Currency

正確答案: C

說明：（僅 Fast2test 成員可見）

問題5

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6

PQR Company has the ownership structure shown above.
If H_1 lends money to P_2, the intercompany elimination of H_1's receivable occurs as data from Hickory consolidates into PQR. What is this principle called?

A. Generation 0

B. First order relation

C. First common parent

D. Lowest common denominator

正確答案: C

問題7

By default, security access is set to "None" for which three dimensions? (Choose three.)

A. Movement

B. Account

C. Data Source

D. Entity

E. Year

正確答案: B,C,D

問題8

Which four items are active components of the Currency dimension? (Choose four.)

A. Entity Currency Adjustments

B. Parent Currency

C. Entity Currency

D. Reporting Currencies

E. Translated Currencies

F. Input Currencies

正確答案: A,B,D,F

問題9

Which statement is FALSE when enabling a Multi-GAAP application?

A. The system automatically creates an FCCS_IFRS member.

B. Additional GAAP adjustment can be created.

C. Two custom dimensions are available after enabling Multi-GAAP.

D. The Multi-GAAP dimension is optional.

正確答案: C

最新的Oracle Financial Consolidation and Close 2019 Implementation Essentials - 1z1-1081免費考試真題

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