Oracle Financial Consolidation and Close 2020 Implementation Essentials - 1Z0-1081-20 模擬練習

A. Build a custom Movement member for Fixed Assets with dependent custom members for Additions and Disposals

B. Add custom Movement members to the FCCS_CashFlow hierarchy.

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 dependents of FCCS_Mvmts_CapitalExpenditures.

A. Submit data

B. Retrieve data

C. Adjust data with Journals

D. Run a rule such as Consolidate or Translate

A. after application creation by selecting any Entity as IC_Entity_Yes for the Intercompany Entity attribute

B. during application creation and selecting the Intercompany Data feature option

C. during application creation and selecting Multi-source Data Input of Other Data

D. after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Account attribute

A. the third Friday of each month to apply to both TEST and PROD simultaneously

B. the first and third Friday of each month; first Friday for TEST and third Friday for PROD

C. the first and third Monday of each month; first Monday for TEST and third Monday for PROD

D. the second and fourth Friday of each month; second Friday for TEST and fourth Friday for PROD

A. In Application Settings, assign Analysts to the Analysts user group in the System Settings section.

B. In the Analysts navigation flow, select the Analysts user group in the Assign To field.

C. In their User Preferences settings, members of the Analysts user group should select Analysts in the Navigation Flow list.

D. Because the navigation flow was given exactly the same name as the user group, it is assigned automatically to the group

A. You cannot select which Account members to copy.

B. You can copy data for historical rate and amount overrides.

C. When you select the Regular Data option, journals data is included.

D. You can select which Consolidation dimension member to copy.

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

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

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

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

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

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.