최신Oracle Financial Consolidation and Close 2021 Implementation Essentials - 1Z0-1081-21무료샘플문제

A. The associated Intercompany member must be manually removed.

B. The associated Intercompany member is automatically removed.

C. The alias of the associated Intercompany member is automaticallyupdated.

D. The alias of the associated Intercompany member must be manually changed.

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

B. 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

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

D. dashboard reportingwith daily revenue comparisons and KPI's that measure cost controls

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

A. Select the Consolidation template when setting up the Approval Unit hierarchy.

B. Delete the default Approval Unit hierarchy.

C. Select the Consolidation Bottom Up template when setting up the Approval Unit hierarchy.

D. Select as owners only userswith the Service Administrator or Power User security role.

A. Parent Currency

B. Input Currencies

C. Entity Currency

D. Reporting Currencies

A. The seeded level 0 members under FCCS_Mvmts_Subtotal are shared members in the FCCS_CashFlow hierarcy.

B. The FCCS_Mvmts_AccountsPayable member isunder FCCS_CashFlow_NetAssets in the FCCS_CashFlow hierarchy.

C. You can add shared members to the FCCS_CashChange hierarchy.

D. When you add a level 0 member to FCCS_Mvmts_Subtotal, it is automatically added as a shared member to the FCCS_CashFlow hierarchy.

A. Data entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Managed Data.

B. Data entry to the Common Stock account with the Multi-GAAP FCCS_Adjustments member and the Data Source member FCCS_Data Input.

C. A journal entry to reverse the adjusted Common Stock balance with the Data Source member FCCS_Journal Input.

D. A journal entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Journal Input.

A. The Data Storage Member Property must set to "Dynamic Calc".

B. The calculation status will not change in all instances when data is changed in one instance.

C. You build an alternate hierarchy by using partial share Entity members.

D. When data is posted to one shared entity, the data is posted to all instances.