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[General] 1Z0-1081-24 Reliable Test Dumps - 1Z0-1081-24 Training Kit

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【General】 1Z0-1081-24 Reliable Test Dumps - 1Z0-1081-24 Training Kit

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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions (Q78-Q83):NEW QUESTION # 78
Which statement is true of journals created from Recurring templates?
  • A. The initial status of journals created from Recurring templates is Posted.
  • 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 Approved.
Answer: B
Explanation:
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.

NEW QUESTION # 79
Which two statements are true about the Multi-GAAP feature? (Choose two.)
  • A. When you enable the Multi-GAAP feature, you can select manual adjustments or calculated adjustments.
  • B. Select this option if you need to report your financial statements only in IFRS.
  • C. Enabling Multi-GAAP reduces the number of custom dimensions you can have.
  • D. You must specify a prefix for entities that use the alternate gap standard.
Answer: A,C
Explanation:
The two statements that are true about the Multi-GAAP feature are:
When you enable the Multi-GAAP feature, you can select manual adjustments or calculated adjustments. Manual adjustments allow you to enter or load data for different GAAPs separately, while calculated adjustments allow you to define formulas or rules to derive data for different GAAPs from a primary GAAP.
Enabling Multi-GAAP reduces the number of custom dimensions you can have. Multi-GAAP uses one custom dimension slot, so you will have one less custom dimension available for other purposes.
The other statements are false about the Multi-GAAP feature. You do not need to select this option if you need to report your financial statements only in IFRS; you can use IFRS as your primary GAAP without enabling Multi-GAAP. You do not need to specify a prefix for entities that use the alternate GAAP standard; you can use any member name for your alternate GAAP entity.Oracle Financial Consolidation and Close 2023 Implementation Essentials Exam Study Guide, page 37;Oracle Financial Consolidation and Close Cloud Service User's Guide, page 3-10.

NEW QUESTION # 80
For your
business process, you need to modify the results calculated by the Balance the Balance Sheet system rule.D18912E1457D5D1DDCBD40AB3BF70D5D Which is the proper method to modify the results of the default Balance the Balance Sheet calculation?
  • A. Create an on-demand rule in Calculation Manager that you run after consolidation.
  • B. Edit the numbers using a web form or Smart View after consolidating.
  • C. Click Configurable Consolidation on the Consolidation Process page and create a Configurable
  • D. Click Final Calculations on the Consolidation Process page and add a Configurable Calculation rule in
Answer: C
Explanation:
From the Consolidation Process page, select the Consolidated tab, and then selectConfigurable Consolidation.
Click the Create Rule Set.
consolidation_creating_rule_sets.html

NEW QUESTION # 81
What will
Financial Consolidation and Close do when aggregating data for a member that is set as an expense type account to a parent that is set as an income type account?
  • A. This setting does not affect aggregation to the parent.
  • B. You cannot load data to this account.
  • C. Subtract amounts aggregated to the parent.
  • D. Add amounts aggregated to the parent.
Answer: D
Explanation:
aggregation_consolidation_operator.html

NEW QUESTION # 82
How can
the Intercompany dimension be enabled within your application?
  • A. In the metadata editor, select Enabled for the Intercompany property for the Entity dimension.
  • B. During application creation, select the Intercompany Data option.
  • C. In the metadata editor, select IC_Acc_Yes for the Intercompany property for any account.
  • D. In the metadata editor, select IC_Entity_Yes for the Intercompany Entity property for any entity.
Answer: A
Explanation:
intercompany_property_for_entities.html

NEW QUESTION # 83
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