1Z0-1081-21試験無料問題集（119題）「Oracle Financial Consolidation and Close 2021 Implementation Essentials 認定」

出題：1

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. Subtract amounts aggregated to the parent.

B. You cannot load data to this account.

C. Addamounts aggregated to the parent.

D. This setting does not affect aggregation to the parent.

正解：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：2

How is drill-back enabled to Supplemental Data Manager (SDM) from the Supplemental Data member within the Multi-source dimension?

A. By selecting Track Multi-source Data Input option for Supplemental Data during the applicationcreation process.

B. By selecting Track Multi-source Data Input option for Other Data during the application creation process.

C. Drill-back is available from any Multi-source dimension member by default, know the source of the origination data load.

D. Drill-back to SDM is not an available feature.

正解：C 解答を投票する

出題：3

Whichoption 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：4

What is the function of Source Mapping in Data Management?

A. Manage source periods in relation to global periods.

B. Define the close calendar periods.

C. Defined the input currency for each data source supplying data to the application.

D. Maplocal dimension members to the application dimension members.

正解：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：5

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

A. Translated Currencies

B. InputCurrencies

C. Entity Currency

D. Reporting Currencies

E. Entity Currency Adjustments

F. Parent Currency

正解：B,D,E,F 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：6

You have created a navigation flow named Analysts that should be the default navigation for users in the Analysts user group.
How can the Analysts navigation flow bemade the default for the Analysts user group?

A. In their UserPreferences settings, members of the Analysts user group should select Analysts in the Navigation Flow list.

B. In Application Settings, assign Analysts to the Analysts user group in the System Settings section.

C. In the Analysts navigation flow, select the Analysts user group in the Assign To field.

D. Because the navigation flow was given exactly the same name as the user group, it is assigned automatically to the group

正解：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：7

Which statement is FALSE when Intercompany Data is enabled?

A. Tracking intercompany eliminations is optional.

B. In order for intercompany data to be eliminated, intercompany entities must be children of the same parent.

C. The Intercompany Entity attribute for an Entity must be set to Yes to store intercompany data.

D. Intercompany accounts are assigned plug accounts.

正解：B 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：8

Which statement is FALSE when Intercompany Data is enabled?

A. Tracking intercompany eliminations is optional.

B. In order for intercompany data to be eliminated, intercompany entities must be children of the same parent.

C. The Intercompany Entity attribute for an Entity must be set to Yes to store intercompany data.

D. Intercompany accounts are assigned plug accounts.

正解：B 解答を投票する

出題：9

You have added a new task to a close schedule with a task due date past the defined end date of the schedule.
What isthe result of the change?

A. The schedule end date changes to match the end date of the task.

B. An error, you can't add a new task past the due date.

C. The new task will run outside of the schedule end date.

D. The task will not run.

正解：A 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：10

Whencreating 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 will not work since Data Management does not support scripting.

B. The script will work if the script is referenced in the In mapping type with #SQL as the target.

C. The script will not work since the UD5 member referenced does not start with FCCS_

D. The script can be eliminated byusing a multi-dim map on the Product dimension that also looks for the account Sales.

E. The script will work if the script is referenced in the Explicit mapping type with #SQL as the target.

正解：B 解答を投票する

1Z0-1081-21試験無料問題集「Oracle Financial Consolidation and Close 2021 Implementation Essentials 認定」