최신Oracle Financial Consolidation and Close 2020 Implementation Essentials - 1Z0-1081-20무료샘플문제

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

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

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

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

A. Subtract amounts aggregated to the parent.

B. Add amounts aggregated to the parent.

C. You cannot load data to this account.

D. This setting does not affect aggregation to the parent.

A. to allocate data to base entities prior to consolidation

B. to copy data from one scenario to a different scenario

C. to add a column with a calculation to a report

D. to perform a custom currency translation for a subset of accounts

A. Base Currency

B. Entity Currency

C. Local Currency

D. Parent Currency

A. Add custom Movement members to the FCCS_CashFlow hierarchy.

B. Build a custom Movement member for Fixed Assets with child members for Additions and Disposals.

C. Create a Roll Forward in the account dimension.

D. Load detailed Fixed Asset data to Movement members.

E. Add custom members for Additions and Disposals as children of FCCS_Mvmts_CapitalExpenditures.

A. Input Currencies

B. Entity Currency

C. Parent Currency

D. Reporting Currencies

A. The dimension allows users to view data in the parent currency.

B. The dimension uses a separate member for data from an entity's level zero descendants.

C. The dimension allows users to see input versus journal adjustment data.

D. The dimension contains members to store non-controlling interest and joint venture data.

A. Entity

B. Currency

C. From Currency

D. Account

A. In the metadata editor, select IC_Acc_Yes for the Intercompany property for any account.

B. During application creation, select the Intercompany Data option.

C. In the metadata editor, select Enabled for the Intercompany property for the Entity dimension.

D. In the metadata editor, select IC_Entity_Yes for the Intercompany Entity property for any entity.