1Z0-1081-21 Exam Question 31
Which statement explains why, in the Consolidation dimension, the data for an entity in the FCCS_Entity Input member might be different than the data in the FCCS_Proportion member?
Response:
Response:
1Z0-1081-21 Exam Question 32
Which financial close related component isNOT a part of the Financial Consolidation and Close Cloud integrated product suite?
1Z0-1081-21 Exam Question 33
For data load rules in Data Management, which two statements are FALSE?
Response:
Response:
1Z0-1081-21 Exam Question 34
When a Financial Consolidation and Close (FCCS) application was created, no intercompany options were enabled. Which statement is true?
Response:
Response:
1Z0-1081-21 Exam Question 35
An entity's Common Stock balance is made up of data loaded through Data Management and an adjusting journal entry posted in the application. The Common Stock balance must not re-translate each month.
What two data entries need to happen to have the Common Stock balance bypass the default translation of equity accounts?
(Choose two.)
Response:
What two data entries need to happen to have the Common Stock balance bypass the default translation of equity accounts?
(Choose two.)
Response: