Oracle Financial Consolidation and Close 2019 Implementation Essentials - 1z1-1081무료 덤프문제 풀어보기
Which statement correctly describes what happens to parent entities during consolidation?
정답: A
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.)
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.)
정답: A,D
Three child entities - P, Q, and R - of a mid-level parent entity - AceCo - have account receivables in the amounts of 10, 20, and 30, respectively.
Which statement contains conditions for all three entities that would cause the account receivable balance amount at AceCo not to be 60?
Which statement contains conditions for all three entities that would cause the account receivable balance amount at AceCo not to be 60?
정답: A
To show the Intercompany account and matching account balances on the Intercompany Matching Report, you make which selection?
정답: B
What can the Intercompany Dimension be enabled and made visible within your application?
정답: B
When you set the Intercompany Account Attribute Value to Yes, which additional attribute must also be set?
정답: C
To have access to Dimension Management from directly within Financial Consolidation and Close (FCCS) which security rights are required?
정답: A
Which three fields must be defined when registering a file-based source system in Data Management? (Choose three.)
정답: C,D,E
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?
정답: A