최신Oracle Financial Consolidation and Close 2024 Implementation Professional - 1Z0-1081-24무료샘플문제

A. Data for a later phase cannot be promoted to a higher level in the promotion path than data for an earlier phase.

B. Data for a later phase can be promoted to a higher level in the promotion path than data for an earlier phase, but cannot be changed to Approved.

C. Data for a later phase cannot be changed from Not Started to Under Review until the status of earlier phases is changed to Approved.

D. 'Data for an earlier phase cannot be changed from Approved to Locked until data for all later phases has been changed to Approved.

A. You can select which entities to include in the rule scope.

B. They are available only if Intercompany Data with Tracking is enabled for the business process.

C. You can select which accounts to include in the rule scope.

D. Opening Balance Override rules execute for the first period in the year only.

A. Entity-specific security rights were not properly granted

B. Security has not been granted

C. Multi-Currency option was not selected at application creation

D. Security access to the Multi-GAAP dimension is required

A. Manage source periods in relation to global periods.

B. Define the close calendar periods.

C. Map local dimension members to the application dimension members.

D. Defined the input currency for each data source supplying data to the application.

A. In order for intercompany data to be eliminated, intercompany entities must be children of the same parent.

B. Intercompany accounts are assigned plug accounts.

C. The Intercompany Entity attribute for an Entity must be set to Yes to store intercompany data.

D. Tracking intercompany eliminations is optional.

A. Closing Balance is aggregated from Opening Balance and the current period's movement value.

B. Level 0 movement members become read only in web forms, and must be populated through data load.

C. To support forecasting and budgeting, periodic movements are calculated from the quarterly or annual target values that are entered.

D. The current period's movement value is calculated as the difference between Closing Balance Input and Opening Balance.

A. The data export format / file extension is always extracted in a ZIP file format.

B. The data export format / file extension is always extracted in a XLS file format.

C. The data export format / file extension is always extracted in a CSV file format.

D. The data export format / file extension is always extracted in a DAT file format.

A. Common Stock must have an Exchange Rate Type set to Historical Rate Override.

B. The subsidiary must have a balance not equal to zero in Common Stock.

C. The subsidiary must have a parent entity with a GBP currency.

D. Common Stock must have a Data Storage property set to Never Share.

E. USD must be created as a reporting currency.

A. If the primary instance of the member is selected for a rule, all shared members for the instances are included.

B. If a shared member is selected for a rule, the primary instance of the member is selected as well.

C. Selecting a shared member for a rule does not include its primary instance.

D. Selecting the primary instance of a member does not include shared members.

A. You can include the inbox and outbox contents in the clone.

B. You can include Data Management artifacts in the clone.

C. The most recent Artifact Snapshot created by daily maintenance is used for the snapshot.

D. You must have both the Service Administrator and Identify Domain administrator roles to execute the Clone.

A. Delete the default Approval Unit hierarchy.

B. Select as owners only users with the Service Administrator or Power User security role.

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

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

A. Translated values for Closing Balance are adjusted to the ending rate for the period.

B. Data for opening balances must be loaded to the Opening Balance member prior to consolidation.

C. Values for base-level Movement members are calculated as the difference between Closing Balance and

D. Values for Opening Balance are retrieved from the prior period Closing Balance.

A. Disconnect from the Smart View connection, and relog in.

B. Change one of the Row or Column dimension members and click Refresh.

C. Close out of Excel, and relog in to Smart View.

D. Activate the Connection.

A. Line items can only include entities that have been enabled for Enterprise Journals.

B. You can assign a team as preparer or reviewer.

C. Users with either the Service Administrator or Power User role can create Enterprise Journal templates.

D. You cannot deploy Enterprise Journals to a period with Pending status.

A. The schedule end date changes to match the end date of the task.

B. The task will not run.

C. An error, you can't add a new task past the due date.

D. The new task will run outside of the schedule end date.