[2022年更新]早速ゲットしてトップランクのOracle 1Z0-1081-21試験問題集
パスする秘訣は1Z0-1081-21をゲットして認証された試験エンジンPDF
Oracle 1Z0-1081-21 認定試験の出題範囲：
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質問 37
Which statement is FALSE when Intercompany Data is enabled?
- A. The Intercompany Entity attribute for an Entity must be set to Yes to store intercompany data.
- B. In order for intercompany data to be eliminated, intercompany entities must be children of the same parent.
- C. Intercompany accounts are assigned plug accounts.
- D. Tracking intercompany eliminations is optional.
正解: B
解説:
Explanation/Reference:Explanation:Elimination data applies to all children, including children with a different Domicile than the Parent, a blendedrate is entered at the Parent Entity's domicile. If you want to disable the elimination global rules, do not enterrates at the Parent entity.
Reference: https://docs.oracle.com/en/cloud/saas/tax-reporting-cloud/agtrc/ admin_tax_automation_intercompany_eliminations_100x084ae29f.html
質問 38
Which financial close related component isNOT a part of the Financial Consolidation and Close Cloud integrated product suite?
- A. Supplemental Data Management
- B. Data Management
- C. Account Reconciliation Management
- D. Process Management
- E. Financial Close Management
正解: C
質問 39
In which two instances will the FCCS_Mvmts_FX_to_CTA movement member populate in a translated currency?
Response:
- A. A variance in the Average rate and the Ending rate
- B. The current FCCS_CTA account balance does not change from the prior period
- C. The account is FCCS_Net Income
- D. Movement of FX impact for historical rate accounts to the FCCS_CTA account
正解: C
質問 40
When setting an account property to a data storage type of "Dynamic Calc" which two are allowed?
Response:
- A. Member Formulas cannot be created
- B. create Member Formulas
- C. load data to this account
- D. load data to this account and make member formulas
正解: B,C
質問 41
You are required to create a form that allows users to input dat
a. Which three actions are consistent with this?
Response:
- A. Set the consolidation member on the form to FCCS_Entity Input.
- B. Set the currency on the form to Parent Currency.
- C. Select level 0 dimension members for the POV, rows, and columns.
- D. In the member selection for Entity, do not include shared entities, include only primary instances of entities.
- E. Grant the data input users WRITE access to the dimension members used on the form.
正解: A,C,E
質問 42
For which three tasks can Data Management be used?
(Choose three.)
Response:
- A. loading a Metadata Import File
- B. loading data from a fixed width or delimited text file
- C. loading data that is period-to-date or year-to-date
- D. writing back data to source systems
- E. drilling through from a web form or Smart View
正解: B,D,E
質問 43
To show the Intercompany account and matching account balances on the Intercompany Matching Report, you make which selection?
Response:
- A. Intercompany Plug Accounts
- B. Elimination Consolidation Dimension member
- C. Intercompany Accounts
- D. Intercompany Partners
正解: D
質問 44
Changes in the balance of Accounts Payable are captured on a company's Cash Flow Report. Which two dimension members must be built into the row of the company's Cash Flow to report the impact of Accounts Payable?
(Choose two.)
Response:
- A. FCCS_Accounts Payable account member
- B. FCCS_CashFlow_Accounts Payable account member
- C. FCCS_CashFlow_Operating movement member
- D. FCCS_CashChange movement member
- E. FCCS_Total Balance Sheet - Cash and NonCash account member
正解: A,E
質問 45
Which selection should you make to show the Intercompany account and matching account balances on the Intercompany Matching Report?
Response:
- A. Intercompany Plug Accounts
- B. Elimination Consolidation Dimension member
- C. Intercompany Accounts
- D. Intercompany Partners
正解: D
質問 46
Which four sample ratios can be created during the application creation process?
(Choose four.)
Response:
- A. Days Sales in Receivables
- B. Debt Ratio
- C. Inventory Ratios
- D. Gross Margin
- E. Earnings per Share
- F. Contribution Margin
正解: A,B,C,D
質問 47
How can the Intercompany dimension be enabled within your application?
- A. During application creation, select the Intercompany Data option.
- B. In the metadata editor, select Enabled for the Intercompany property for the Entity dimension.
- 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 forthe Intercompany Entity property for any entity.
正解: B
解説:
Explanation
Explanation/Reference: https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud/agfcc/ intercompany_property_for_entities.html
質問 48
When can the Intercompany Dimension be enabled and n=made visible within your application?
Response:
- A. during application creation and selecting the Intercompany Data feature option
- 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. after application creation by selecting any Entity as IC_Entity_Yes for the Intercompany Entity attribute
正解: A
質問 49
Which four sample ratios can be created during the application creation process? (Choose four.)
- A. Days Sales in Receivables
- B. Debt Ratio
- C. Inventory Ratios
- D. Gross Margin
- E. Earnings per Share
- F. Contribution Margin
正解: A,B,C,D
質問 50
When enabling Multi-GAAP during application creation, which additional option is available?
Response:
- A. Automatically calculate adjustment
- B. Include Supplemental Data
- C. Allow adjustments for IFRS
- D. Track Multi-Source Data Input
正解: A
質問 51
How do you enable multiple currencies within a Financial Consolidation and Close (FCCS) application?
Response:
- A. During application creation, select the Multicurrency option of "Yes".
- B. During application creation, select the Multicurrency option of "No" and insert additional currencies within the Currency dimension.
- C. Enable a dimension for Currency after application creation via a Metadata load.
- D. Add a new label for a currency when creating a new Entity member in the Reporting Currency attribute field.
正解: A
質問 52
Which four items are active components of the Currency dimension?
(Choose four.)
Response:
- A. Translated Currencies
- B. Entity Currency Adjustments
- C. Entity Currency
- D. Reporting Currencies
- E. Parent Currency
- F. Input Currencies
正解: C,D,E,F
質問 53
Which three scenarios result in foreign currency translation during the default consolidation process?
(Choose three.)
Response:
- A. A base entity currency has a parent entity with a different default currency
- B. A base entity currency has a parent entity with a matching default currency.
- C. A shared entity has a parent with a different currency.
- D. A parent entity has a different currency from its parent.
- E. A parent entity has the same default currency as its parent.
正解: A,C,D
質問 54
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