최신Oracle Financial Consolidation and Close Cloud Service 2017 Implementation Essentials - 1z0-983무료샘플문제

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. when the tasks require consistent definition across close schedules

B. when the tasks are often late in completion and they need to be monitored more closely

C. when the tasks require multiple levels of approvers

D. when the tasks are repeatable over multiple close cycles

A. P has a different currency than AceCo, Q is 100% owned, and R has 10 of the 30 as an intercompany receivable balance with Q.

B. P has the same currency as AceCo, Q is 100% owned, and R has 10 of the 30 as an intercompany receivable balance with another division that is not a descendant of AceCo.

C. P has a different currency than AceCo, Q is 40% owned, and R has 10 of the 30 as an intercompany receivable balance with Q.

D. P has the same currency as AceCo, Q is 90% owned, and R has 10 of the 30 as an intercompany receivable balance with another division that is not a descendant of AceCo.

A. Prior Average Rate minus Current Average Rate multiplied by FCCS_Mvmts_Subtotal

B. FCCS_OpeningBalance multiplied by Ending Rate minus FCCS_OpeningBalance carry forward

C. Prior Ending Rate minus Current Ending Rate divided by FCCS_Mvmts_Subtotal

D. FCCS_Mvmts_Subtotal multiplied by ending Rate minus FCCS_Mvmts_Subtotal multiplied by Average Rate

A. Intercompany eliminations are needed when a company divests itself of a division.

B. Intercompany eliminations are optional in FCCS and use one of the custom dimensions when enabled.

C. Intercompany eliminations are required for sustainability reporting to show the company's waste output.

D. Intercompany eliminations are generally required to remove the effect of transactions within the company.

A. Intercompany Accounts

B. Elimination Consolidation Dimension member

C. Intercompany Plug Accounts

D. Intercompany Partners

A. The account is FCCS_Net Income

B. Movement of FX impact for historical rate accounts to the FCCS_CTA account

C. A variance in the Average rate and the Ending rate

D. The current FCCS_CTA account balance does not change from the prior period

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

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

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

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

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

A. Description

B. Drill URL

C. Cloud Type

D. Source Type

E. Name