Online Access Free Oracle.1Z0-1081-21.v2022-10-20.q76 Practice Test (Page 14)

1Z0-1081-21 Exam Question 61

What will Financial Consolidation and Close do when aggregating data for a member that is set as an expense type account to a parent that is set as an income type account?

A.This setting does not affect aggregation to the parent.

B.You cannot load data to this account.

C.Addamounts aggregated to the parent.

D.Subtract amounts aggregated to the parent.

1Z0-1081-21 Exam Question 62

By default, security access is set to "None" for which three dimensions? (Choose three.)

A.Year

B.Account

C.Movement

D.Data Source

E.Entity

1Z0-1081-21 Exam Question 63

For your business process, owners of approval units should be able to lock and unlock data without going.
through an approval process.
Which action should you perform?

A.Select the Consolidation Bottom Up template when setting up the Approval Unit hierarchy.

B.Select the Consolidation template when setting up the Approval Unit hierarchy.

C.Delete the default Approval Unit hierarchy.

D.Select as owners only userswith the Service Administrator or Power User security role.

1Z0-1081-21 Exam Question 64

When you set the Intercompany Account Attribute Value to Yes, which additional attribute must also be set?
Response:

A.Plug Account

B.Intercompany Account

C.Is Plug Account

D.Intercompany Entity

1Z0-1081-21 Exam Question 65

You are required to create a form that allows users to input data. Which three actions are consistent with this?

A.In the member selection for Entity, do not include shared entities, include only primary instances of entities.

B.Select level 0 dimension members for the POV, rows, and columns.

C.Set the currency on the form to Parent Currency.

D.Grant the data input users WRITE access to the dimension members used on the form.

E.Set the consolidation member on the form to FCCS_Entity Input.

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1Z0-1081-21 Exam Question 61

1Z0-1081-21 Exam Question 62

1Z0-1081-21 Exam Question 63

1Z0-1081-21 Exam Question 64

1Z0-1081-21 Exam Question 65

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