Online Access Free Oracle.1Z0-1081-21.v2022-10-20.q76 Practice Test (Page 15)

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

A.Intercompany Partners

B.Elimination Consolidation Dimension member

C.Intercompany Plug Accounts

D.Intercompany Accounts

Which two prebuilt calculations run on the Movement dimension to determine CTA by account?
Response:

A.FCCS_OpeningBalance multiplied by Ending Rate minus FCCS_OpeningBalance carry forward

B.FCCS_Mvmts_Subtotal multiplied by ending Rate minus FCCS_Mvmts_Subtotal multiplied by Average Rate

C.Prior Average Rate minus Current Average Rate multiplied by FCCS_Mvmts_Subtotal

D.Prior Ending Rate minus Current Ending Rate divided by FCCS_Mvmts_Subtotal

Which dimension includes the FCCS_Global Assumption member that is used to store currency information?
Response:

A.Entity

B.From Currency

C.Currency

D.Account

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

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

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

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

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

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

Which three combinations of dimensions could be valid for a Financial Consolidation and Close (FCCS) application?
(Choose three.)
Response:

A.Period, Year, Entity

B.Data source, Consolidation, View

C.Multi-GAAP, Data Type, Intra-company

D.Value, Entity, Account

E.From Currency, Movement, Scenario

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