最新の1Z0-1081-24問題集で試験を準備する

To show the Intercompany account and matching account balances on the Intercompany Matching Report, you make which selection?

• A. Elimination Consolidation Dimension member
• B. Intercompany Partners
• C. Intercompany Plug Accounts
• D. Intercompany Accounts

What is
the function of Source Mapping in Data Management?

• A. Map local dimension members to the application dimension members.
• B. Manage source periods in relation to global periods.
• C. Define the close calendar periods.
• D. Defined the input currency for each data source supplying data to the application.

Which statement is FALSE when enabling a Multi-GAAP application?

• A. Two custom dimensions are available after enabling Multi-GAAP.
• B. The system automatically creates an FCCS_IFRS member.
• C. The Multi-GAAP dimension is optional.
• D. Additional GAAP adjustment can be created.

Which two
statements are true of the roll forward calculation in the Movement dimension?

• A. Values for base-level Movement members are calculated as the difference between Closing Balance and
• B. Translated values for Closing Balance are adjusted to the ending rate for the period.
• C. Values for Opening Balance are retrieved from the prior period Closing Balance.
• D. Data for opening balances must be loaded to the Opening Balance member prior to consolidation.

For data load rules in Data Management, which two statements are FALSE?

• A. End users can upload a file when running a data load rule.
• B. Valid load types are Merge and Replace.
• C. A job must first run to import the data file before the user can run the data load rule.
• D. If specified, the import format will be used; if not, then the location's format will be used.
• E. Data load rules cannot be shared across locations.