Oracle Financial Consolidation and Close Cloud Service 2017 Implementation Essentials - 1z0-983무료 덤프문제 풀어보기

A. Entity, Currency, Account

B. Entity, Consolidation, Currency

C. Consolidation, Currency, Account

D. Currency, Account, Movement

A. FCCS_Intercompany Eliminations

B. FCCS_No Data Source

C. FCCS_Journal Input

D. FCCS_PCON

A. The ability to calculate CTA (Cumulative Translation Adjustment)

B. The ability to input foreign exchange rates

C. The ability to report in multiple currencies

D. The ability to calculate foreign exchange rates

E. The ability to force translations

A. loading data from a fixed width or delimited text file

B. loading data that is period-to-date or year-to-date

C. drilling through from a web form or Smart View

D. loading a Metadata Import File

E. writing back data to source systems

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

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

A. Ensure security of sensitive data.

B. Provide predictive analysis and modeling.

C. Provide a strong compliance framework that includes auditing and segregation of duties.

D. Integrate with source systems.

A. The user specifies the desired parent entity, Feb as the period, Actual as the scenario, and 2018 as the year.

B. A user with power user access first locks the entity so that other users cannot consolidate the same entity.

C. An administrator runs Force Consolidate to force the consolidation of all entities regardless of status or content.

D. A user has a power user access but only write access to the entity.

E. The current period consolidation status is Impacted and the remaining periods are OK.

A. after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Account attribute

B. during application creation and selecting the Intercompany Data feature option

C. during application creation and selecting the Multi-source Data Input of Other Data

D. after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Entity attribute

A. dashboard reporting with daily revenue comparisons and KPI's that measure cost controls

B. provide the ability to collaborate during close and analyse transaction detail in real time

C. robust consolidation engine that provides automated aggregations, intercompany eliminations and translations without requiring a strong IT footprint

D. a configurable reporting solution with prebuild dimensions, KPIs, reports along with a process to adjust data, monitor the close status and view data and compliance results in dashboards

E. leverage compliance efforts to fix process issues across all businesses and provide oversight for risk awareness