1Z0-1081-24専門トレーリング、1Z0-1081-24受験資格JpshikenはもっぱらOracleプロ1Z0-1081-24認証試験に関する知識を提供するのサイトで、ほかのサイト使った人はJpshikenが最高の知識源サイトと比較しますた。Jpshikenの商品はとても頼もしい1Z0-1081-24試験の練習問題と解答は非常に正確でございます。 Oracle Financial Consolidation and Close 2024 Implementation Professional 認定 1Z0-1081-24 試験問題 (Q24-Q29):質問 # 24
When can the Intercompany Dimension be enabled and n=made visible within your application?
A. after application creation by selecting any Entity as IC_Entity_Yes for the Intercompany Entity attribute
B. during application creation and selecting Multi-source Data Input of Other Data
C. after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Account attribute
D. during application creation and selecting the Intercompany Data feature option
正解：D
質問 # 25
Which statement
is true of the default FCCS_ members within an application?
A. You can change the Alias.
B. You can change the default FCCS_ member prefix at application creation.
C. You can change the Data Storage property.
D. You can change the Name.
正解：A
解説：
The member names of the seeded accounts cannot be changed, but the aliases can.
3A1613856380969&ei=fH4xYLrqOoj4gQbWz7-oDw&q=default+FCCS_+members+within+an+application+can
+change+the+Alias&oq=default+FCCS_+members+within+an+application+can+change+the
+Alias&gs_lcp=Cgdnd3Mtd2l6EAM6BwgAEEcQsAM6BAgjECc6BwghEAoQoAE6BAghEBVQ97gEWOXABGD QwQRoAXACeACAAaECiAHlCpIBAzItNZgBAKABAaoBB2d3cy13aXrIAQjAAQE&sclient=gwswiz&ved=0ahUKEwi6mLnCs_nuAhUIfMAKHdbnD_UQ4dUDCA0&uact=5
質問 # 26
Which statement is correct regarding intercompany eliminations?
A. Intercompany eliminations are needed when a company divests itself of a division.
B. Intercompany eliminations are optional in FCCS and use one of the custom dimensions when enabled.
C. Intercompany eliminations are generally required to remove the effect of transactions within the company.
D. Intercompany eliminations are required for sustainability reporting to show the company's waste output.
正解：C
質問 # 27
Which two statements are true about the roll forward calculation in the Movement dimension? (Choose two.)
A. Data for opening balances must be loaded to the Opening Balance member prior to consolidation.
B. Values for Opening Balance are retrieved from the prior period's Closing Balance.
C. Translated values for Closing Balance are adjusted to the ending rate for the period.
D. Values for base-level Movement members are calculated as the difference between Closing Balance and Opening Balance.
正解：B、C
解説：
The two statements that are true about the roll forward calculation in the Movement dimension are:
Translated values for Closing Balance are adjusted to the ending rate for the period. This means that the closing balance values are translated to the parent entity's currency using the exchange rate at the end of the period.
Values for Opening Balance are retrieved from the prior period's Closing Balance. This means that the opening balance values are derived from the closing balance values of the previous period.
The other statements are false about the roll forward calculation in the Movement dimension. Data for opening balances does not need to be loaded to the Opening Balance member prior to consolidation; it is automatically calculated from the prior period's closing balance. Values for base-level Movement members are not calculated as the difference between Closing Balance and Opening Balance; they are calculated as the difference between Closing Balance and Total Input And Adjusted.Oracle Financial Consolidation and Close 2023 Implementation Essentials Exam Study Guide, page 39;Oracle Financial Consolidation and Close Cloud Service User's Guide, page 3-12.
質問 # 28
Which statement is true of journals created from Recurring templates?
A. The initial status of journals created from Recurring templates is Posted.
B. The line items in journals created from Recurring templates are read only.
C. The initial status of journals created from Recurring templates is Approved.
D. Journals for recurring templates are created automatically when you open a period for journals.
正解：D
解説：
Journals for recurring templates are created automatically when you open a period for journals. Recurring templates are used to create journals that repeat in multiple periods with the same or different amounts. You can specify the frequency, start period, end period, and amount type for recurring templates. The initial status of journals created from recurring templates is Unposted, not Approved or Posted. The line items in journals created from recurring templates are editable, not read only.Oracle Financial Consolidation and Close 2023 Implementation Essentials Study Guide, page 75-76; [Oracle Financial Consolidation and Close Cloud Service Administrator's Guide], page 10-7.
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