1z0-1081-23試験無料問題集（60題）「Oracle Financial Consolidation and Close 2023 Implementation Professional 認定」

出題：1

Which statement about Opening Balance Override rules is true?

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

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

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

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

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：2

You need a report that displays all adjustments to account balances of child entities for a parent, including journal adjustments, intercompany eliminations, and adjustments from consolidation rules.
Which type of report can you run to accomplish this?

A. Consolidation

B. Intercompany

C. Journal

D. Financial

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：3

When using the Copy Data feature to copy data, for which two dimensions is member selection NOT available? (Choose two.)

A. Account

B. Movement

C. View

D. Consolidation

正解：C,D 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：4

Which statement is true if the Intercompany Data feature is not enabled when the Financial Consolidation and Close (FCC) business process is created?

A. The ICP dimension is omitted.

B. An extra custom dimension is available.

C. Data can be stored by the intercompany partner but no eliminations occur.

D. The FCCS No Intercompany member of the ICP dimension is used for all data.

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：5

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

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

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

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

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

正解：A,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：6

For business processes that use the Make Period and Movement Dense feature, which statement is FALSE?

A. Account is a Sparse dimension.

B. All parent members in the Account dimension must have a Solve Order value of 58.

C. The View dimension stores only periodic data.

D. You cannot add member formulas to members of the Movement dimension.

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)

1z0-1081-23試験無料問題集「Oracle Financial Consolidation and Close 2023 Implementation Professional 認定」