Oracle Financial Consolidation and Close 2024 Implementation Professional 認定 1Z0-1081-24 試験問題:

1. 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

2. 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.

3. 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.

4. 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.

5. 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.

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