Oracle Financial Consolidation and Close 2019 Implementation Essentials - 1z0-1081무료 덤프문제 풀어보기

A. enables the Elimination member in the Consolidation dimension

B. process will separate total elimination values by Data Source.

C. enables the application to perform Intercompany eliminations

D. enables the application to include Intercompany data.

A. Add a new label for a currency when creating a new Entity member in the Reporting Currency attribute field.

B. Enable a dimension for Currency after application creation via a Metadata load.

C. During application creation, select the Multicurrency option of "No" and insert additional currencies within the Currency dimension.

D. During application creation, select the Multicurrency option of "Yes".

A. Adjust data with Journals

B. Submit data

C. Run a rule such as Consolidate or Translate

D. Retrieve data

A. You cannot change the Alias of these default FCCS_ members.

B. You can change the Name of these default FCCS_ members at any time.

C. You can change the default FCCS_ member prefix at application creation.

D. You can change the Alias of these default FCCS_ members at any time.

A. FCCS_OpeningBalance multiplied by Ending Rate minus FCCS_OpeningBalance carry forward

B. Prior Ending Rate minus Current Ending Rate divided by FCCS_Mvmts_Subtotal

C. FCCS_Mvmts_Subtotal multiplied by ending Rate minus FCCS_Mvmts_Subtotal multiplied by Average Rate

D. Prior Average Rate minus Current Average Rate multiplied by FCCS_Mvmts_Subtotal

A. Movement of FX impact for historical rate accounts to the FCCS_CTA account

B. The account is FCCS_Net Income

C. The current FCCS_CTA account balance does not change from the prior period

D. A variance in the Average rate and the Ending rate

A. From Currency, Movement, Scenario

B. Multi-GAAP, Data Type, Intra-company

C. Period, Year, Entity

D. Value, Entity, Account

E. Data source, Consolidation, View

A. The category's time frequency allows data to be loaded to daily, weekly, and monthly scenarios.

B. Categories are defined on the Global Mapping tab and then the frequency is specified on the Application Mapping tab

C. Application mapping is not required if the global mapping target category is exactly correct.

D. Categories must begin with FCCS_ to match their Financial Consolidation and Close counterparts.

A. Elimination Consolidation Dimension member

B. Intercompany Partners

C. Intercompany Plug Accounts

D. Intercompany Accounts