Online Access Free 1Z0-1081-24 Exam Questions

A company
would like to capture Fixed Asset additions and disposals within the Movement dimension.
Which three tasks are necessary to achieve this goal?

• A.Add custom members for Additions and Disposals as children of FCCS_Mvmts_CapitalExpenditures.
• B.Add custom Movement members to the FCCS_CashFlow hierarchy.
• C.Build a custom Movement member for Fixed Assets with child members for Additions and Disposals.
• D.Create a Roll Forward in the account dimension.
• E.Load detailed Fixed Asset data to Movement members.

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?

• A.An intercompany elimination was performed.
• B.An ownership percentage for the entity other than 100 was entered.
• C.The parent entity has a different currency than the child.
• D.A rate was entered into the FCCS_Rate Override account.

Which statement correctly describes when a consolidation can occur within a given year/scenario?

• A.The user specifies the desired parent entity, Feb as the period, Actual as the scenario, and 2018 as the year.
• B.The current period consolidation status is Impacted and the remaining periods are OK.
• C.A user with power user access first locks the entity so that other users cannot consolidate the same entity.
• D.A user has a power user access but only write access to the entity.
• E.An administrator runs Force Consolidate to force the consolidation of all entities regardless of status or content.

What file type / file extension format extracts data exports from Financial Consolidation and Close (FCCS)?

• A.The data export format / file extension is always extracted in a ZIP file format.
• B.The data export format / file extension is always extracted in a XLS file format.
• C.The data export format / file extension is always extracted in a DAT file format.
• D.The data export format / file extension is always extracted in a CSV file format.

Which two statements are true about Enterprise Journals? (Choose two.)

• A.Users with either the Service Administrator or Power User role can create Enterprise Journal templates.
• B.You cannot deploy Enterprise Journals to a period with Pending status.
• C.You can assign a team as preparer or reviewer.
• D.Line items can only include entities that have been enabled for Enterprise Journals.