Online Access Free Oracle.1z0-1081-22.v2022-09-08.q39 Practice Test (Page 8)

1z0-1081-22 Exam Question 31

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

A.Period, Year, Entity

B.Value, Entity, Account

C.From Currency, Movement, Scenario

D.Data source, Consolidation, View

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

1z0-1081-22 Exam Question 32

Which statement is FALSE when setting up Shared Entities?

A.When data is posted to one shared entity, the data is posted to all instances.

B.The calculation status will not change in all instances when data is changed in one instance.

C.You build an alternate hierarchy by using partial share Entity members.

D.The Data Storage Member Property must set to "Dynamic Calc".

1z0-1081-22 Exam Question 33

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.)

A.Data entry to the Common Stock account with the Multi-GAAP FCCS_Adjustments member and the Data Source member FCCS_Data Input.

B.Data entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Managed Data.

C.A journal entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Journal Input.

D.A journal entry to reverse the adjusted Common Stock balance with the Data Source member FCCS_Journal Input.

1z0-1081-22 Exam Question 34

Which of the following is allowed for accounts with the data storage type of "Dynamic Calc"?

A.Load data to this account and create member formulas.

B.Enter data through a data form

C.Create member formulas.

D.Load data to this account.

1z0-1081-22 Exam Question 35

In which two instances will the FCCS_Mvmts_FX_to_CTA movement member populate in a translated currency?

A.The current FCCS_CTA account balance does not change from the prior period

B.A variance in the Average rate and the Ending rate

C.The account is FCCS_Net Income

D.Movement of FX impact for historical rate accounts to the FCCS_CTA account

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1z0-1081-22 Exam Question 31

1z0-1081-22 Exam Question 32

1z0-1081-22 Exam Question 33

1z0-1081-22 Exam Question 34

1z0-1081-22 Exam Question 35

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