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Oracle 1Z0-1081-24 Books PDF | 1Z0-1081-24 Latest Study Guide
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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions (Q167-Q172):NEW QUESTION # 167
For which task categories is Audit enabled by default?
- A. Data only
- B. All task categories
- C. No task categories
- D. Journals
Answer: B
Explanation:
Audit is enabled by default for all task categories in Financial Consolidation and Close. Audit is a feature that allows you to track the changes made to data, metadata, security, application settings, etc. in Financial Consolidation and Close. You can view the audit records in the Audit page or export them to a file. Audit is enabled by default for all task categories, such as Data, Journals, Metadata, Security, etc., but you can disable it for specific task categories if needed.Oracle Financial Consolidation and Close 2023 Implementation Essentials Study Guide, page 85; [Oracle Financial Consolidation and Close Cloud Service Administrator's Guide], page 11-5.
NEW QUESTION # 168
For which three levels can Profiles be set in Data Management?
- A. Source System
- B. Application
- C. User
- D. System
- E. Category
Answer: B,C,D
NEW QUESTION # 169
What is true about Opening Balance Override rules in Oracle Financial Consolidation and Close?
- A. You can select which accounts to include in the rule scope.
- B. You can select which entities to include in the rule scope.
- C. Opening Balance Override rules execute for the first period in the year only.
- D. They are available only if Intercompany Data with Tracking is enabled for the business process.
Answer: C
Explanation:
The statement that is true about Opening Balance Override rules is: Opening Balance Override rules execute for the first period in the year only. This means that the rules only apply to the opening balances of the first period, such as January or Q1, and not to the subsequent periods. The opening balances of the subsequent periods are derived from the closing balances of the previous periods. The other statements are false about Opening Balance Override rules. They are not available only if Intercompany Data with Tracking is enabled for the business process; they are available for any business process that has intercompany data. You can select which entities to include in the rule scope, but you cannot select which accounts to include in the rule scope. The rules apply to all accounts that have intercompany data.Oracle Financial Consolidation and Close 2023 Implementation Essentials Exam Study Guide, page 33;Oracle Financial Consolidation and Close Cloud Service User's Guide, page 5-25.
NEW QUESTION # 170
What is the Data Storage value for an account that must remain at a historical exchange rate and not retranslate with current rates?
- A. Dynamic Calc and Store
- B. Dynamic
- C. No Rate
- D. Store
- E. Never Share
Answer: D
NEW QUESTION # 171
Which statement is true of reporting currencies?
- A. All input currencies that you add are automatically added as reporting currencies as well.
- B. All reporting currency members have the suffix Reporting.
- C. During consolidation, rates for translating to reporting currencies are calculated by triangulation through the rate for translating to the parent currency.
- D. When you run the Consolidate business rule, you can select one or more reporting currencies to translate to.
Answer: D
Explanation:
The statement that is true of reporting currencies is: When you run the Consolidate business rule, you can select one or more reporting currencies to translate to. This allows you to perform currency translation for specific reporting currencies without affecting the other currencies. You can also select the All Reporting Currencies option to translate to all reporting currencies at once. The other statements are false of reporting currencies. During consolidation, rates for translating to reporting currencies are not calculated by triangulation through the rate for translating to the parent currency; they are calculated by using the direct rate between the input currency and the reporting currency. Not all input currencies that you add are automatically added as reporting currencies as well; you need to enable them as reporting currencies in the Currency dimension properties. Not all reporting currency members have the suffix Reporting; only the dynamic members that represent the reporting currencies for each entity have this suffix.Oracle Financial Consolidation and Close 2023 Implementation Essentials Exam Study Guide, page 21;Oracle Financial Consolidation and Close Cloud Service User's Guide, page 5-17.
NEW QUESTION # 172
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