1Z0-1081-24関連日本語版問題集 & 1Z0-1081-24認定内容「成功っていうのはどちらですか。」このように質問した人がいます。私は答えてあげますよ。Jpexamを選んだら成功を選ぶということです。JpexamのOracleの1Z0-1081-24試験トレーニング資料はIT認証試験を受ける全ての受験生が試験に合格することを助けるものです。この資料はOracleの1Z0-1081-24試験のために特別に研究されたもので、受験生からの良い評価をたくさんもらいました。JpexamのOracleの1Z0-1081-24試験トレーニング資料を選んだらぜひ成功するということを証明しました。 Oracle Financial Consolidation and Close 2024 Implementation Professional 認定 1Z0-1081-24 試験問題 (Q133-Q138):質問 # 133
What is the primary function of enabling the Track Intercompany Elimination option during the application creation?
A. enables the application to include Intercompany data.
B. enables the application to perform Intercompany eliminations
C. enables the Elimination member in the Consolidation dimension
D. process will separate total elimination values by Data Source.
正解：D
質問 # 134
Which two are members in the Consolidation dimension? (Choose two.)
A. FCCS Data Input
B. FCCS Proportion
C. FCCS Total input And Adjusted
D. FCCS Entity Input
正解：B、D
解説：
The two members that are in the Consolidation dimension are:
FCCS_Entity Input: This is the member that represents the input data for each entity before consolidation. It shows the data in the entity's default currency without any adjustments or eliminations.
FCCS_Proportion: This is the member that represents the data for each entity after applying the ownership percentage. It shows the data in the parent entity's currency after currency translation and ownership adjustment.
The other options are not members of the Consolidation dimension. FCCS Data Input is a member of the Data Source dimension, not the Consolidation dimension. It is used to identify data that is entered or loaded directly into the application. FCCS Total Input And Adjusted is a member of the Account dimension, not the Consolidation dimension. It is used to aggregate data from input accounts and adjustment accounts.Oracle Financial Consolidation and Close 2023 Implementation Essentials Exam Study Guide, page 31;Oracle Financial Consolidation and Close Cloud Service User's Guide, page 5-8.
質問 # 135
Company 123 is a public company that reports in US Dollars. Company 123 owns Company XYZ, a European company that consolidates in Euro. One of the Company XYZ's subsidiaries is Company IOU, headquartered in Switzerland with a functional currency of the Swiss Franc.
Which process produces USD balances for Company IOU?
A. A translation of Company IOU
B. A consolidation of Company XYZ
C. A translation of Company XYZ to Parent Currency
D. A consolidation of Company 123
E. A translation to the USD_Reporting currency member for Company IOU
正解：C
質問 # 136
Which statement is true of journals created from Recurring templates?
A. The initial status of journals created from Recurring templates is Approved.
B. Journals for recurring templates are created automatically when you open a period for journals.
C. The line items in journals created from Recurring templates are read only.
D. The initial status of journals created from Recurring templates is Posted.
正解：B
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.
質問 # 137
Which two statements are true regarding the Copy Data function?
A. You can select which Consolidation dimension member to copy.
B. You cannot select which Account members to copy.
C. You can copy data for historical rate and amount overrides.
D. When you select the Regular Data option, journals data is included.
正解：C、D
解説：
You can copy these types of data:
Regular Data (including journals)
Override Data - rates and amounts entered on the Override Rates form for historical rate override accounts