[2022年09月06日] 合格率取得する秘訣は1Z0-1081-21認定試験エンジンPDF
1Z0-1081-21試験問題集合格できるには更新された2022年09月テスト問題集
Oracle 1Z0-1081-21 認定試験の出題範囲：
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質問 66
The close cycle covers seven days and consists of three days of pre-close preparation tasks, one day to close the books, and then three days of reviewing, analyzing, and reporting.
To define a Close Manager task template to monitor all seven days, which dayrange should you define?
- A. Day -3 to Day 4
- B. Day 1 to Day 7
- C. Day -3 to Day 3
- D. Day -2 to Day 4
正解: B
質問 67
To have access to Dimension Management from directly within Financial Consolidation and Close (FCCS) which security rights are required?
Response:
- A. Metadata Supervisor
- B. Metadata Administrator
- C. System Administrator
- D. Power User
正解: C
質問 68
Which dimension includes the FCCS_Global Assumption member that is used to store currency information?
Response:
- A. Entity
- B. Account
- C. Currency
- D. From Currency
正解: A
質問 69
Which is NOT a member of the Data Source Dimension created by Financial Consolidation and Close (FCCS)?
Response:
- A. FCCS_No Data Source
- B. FCCS_Data Input
- C. FCCS_Proportion
- D. FCCS_SystemTypes
正解: C
質問 70
What file type / file extension format extracts data exports from Financial Consolidation and Close (FCCS)?
- A. The data export format / file extension is always extracted in a ZIP file format.
- B. The data export format / file extension is always extracted in a CSV file format.
- C. The data export format / file extension is always extracted in a XLS file format.
- D. Thedata export format / file extension is always extracted in a DAT file format.
正解: B
解説:
Explanation/Reference:
D18912E1457D5D1DDCBD40AB3BF70D5D
The systemcreates an export file for each artifact (.csv).
Reference:https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud/agfcc/metadata_export.html
質問 71 
PQR Company has the ownership structure shown above.
If P_2 lends money to H_1, which point of view would the credit balance that offsets P_2's debit balance?
Response:
- A. Entity Paducah, Consolidation FCCS_Elimination, Intercompany ICP_H_1
- B. Entity Paducah, Consolidation FCCS_Elimination, Intercompany FCCS_No Intercompany
- C. Entity P_2, Consolidation FCCS_Contribution, Intercompany H_1
- D. Entity PQR, Consolidation FCCS_Elimination, Intercompany FCCS_No Intercompany
- E. Entity P_2, Consolidation FCCS_Contribution, Intercompany ICP_H_1
正解: E
質問 72
P, Q, and R are children of a mid-level parent entity, AceCo. In February each entity has cash in the amounts of 10, 20, and 30, respectively, and AceCo has been consolidated and has cash of 60. A prior period adjustment to Q adjusts cash with a debit of 5.
Which statement regarding consolidation is correct?
- A. February should be consolidated, after which the cash at AceCo is now 65.
- B. January should be consolidated for the change and nothing needs to happen for February.
- C. There is no way to do a prior period entry like this.
- D. January and February should be consolidated.
正解: D
質問 73
A company is based in the United Kingdom and has an application currency set to GBP. The company collects data from a United States based subsidiary. The subsidiary's functional currency is USD.
Which two items facilitate the reporting ofthe subsidiary's Common Stock balance at an historical rate in the GBP reporting currency? (Choose two.)
- A. The subsidiary must have a balance not equal to zero in Common Stock.
- B. USD must be created as a reporting currency.
- C. Common Stock must have a Data Storage property set to Never Share.
- D. The subsidiary must have a parent entity with a GBP currency.
- E. Common Stock must have an Exchange Rate Type set to Historical Rate Override.
正解: A,D
質問 74
Which two prebuilt calculations run on the Movement dimension to determine CTA by account?
- A. Prior AverageRate minus Current Average Rate multiplied by FCCS_Mvmts_Subtotal
- B. FCCS_OpeningBalance multiplied by Ending Rate minus FCCS_OpeningBalance carry forward
- C. Prior Ending Rate minus Current Ending Rate divided by FCCS_Mvmts_Subtotal
- D. FCCS_Mvmts_Subtotalmultiplied by ending Rate minus FCCS_Mvmts_Subtotal multiplied by Average Rate
正解: B,D
質問 75
A company would like to capture Fixed Asset additions and disposals within the Movement dimension.
Which three tasks are necessary to achieve this goal?
(Choose three.)
Response:
- A. Create a Roll Forward in the account dimension.
- B. Build a custom Movement member for Fixed Assets with dependent custom members for Additions and Disposals
- C. Load detailed Fixed Asset data to Movement members.
- D. Add custom Movement members to the FCCS_CashFlow hierarchy.
- E. Add custom members for Additions and Disposals as dependents of FCCS_Mvmts_CapitalExpenditures.
正解: B,C,E
質問 76
Which four statements are true about the members in the FCCS_Cash Flow hierarchy in the Movement dimension?
(Choose four.)
Response:
- A. Siblings can be added to the FCCS_CashFlow_Investing member.
- B. Input level members under the FCCS_Mvmts_Subtotal are Shared members in the FCCS_CashFlow hierarchy.
- C. The Cash Change hierarchy cannot be modified.
- D. All primary Movement members under the FCCS_Mvmts_Subtotal member must be included in the FCCS_CashFlow hierarchy.
- E. The seeded member FCCS_Mvmts_AccountsPayable found within the FCCS_CashFlow hierarchy has a Subtraction operator.
- F. Standard cash accounts are members of the FCCS_CashFlow_Operating hierarchy.
正解: A,D,E,F
質問 77
What member of the Currency dimension is associated with the Entity Input member of the Consolidation dimension?
Response:
- A. Entity Currency
- B. Local Currency
- C. Base Currency
- D. Parent Currency
正解: A
質問 78
You are required to create a form to allow users to input data. Which three actions or form components selectedshould accomplish this?
- A. Give data input users WRITE access to form dimension members
- B. Set the currency on the form to the reporting currency member USD_Reporting
- C. Set access rights for data input users to the form
- D. Level 0 dimension members on POV, rows and columns
正解: A,C,D
質問 79
Which item describes the use for the Currency dimension property Triangulation Currency?
Response:
- A. The ability to force translations
- B. The ability to report in multiple currencies
- C. The ability to calculate CTA (Cumulative Translation Adjustment)
- D. The ability to calculate foreign exchange rates
- E. The ability to input foreign exchange rates
正解: D
質問 80 
PQR Company has the ownership structure shown above.
If H_1 lends money to P_2, the intercompany elimination of H_1's receivable occurs as data from Hickory consolidates into PQR. What is this principle called?
Response:
- A. First order relation
- B. First common parent
- C. Generation 0
- D. Lowest common denominator
正解: B
質問 81
What is the correct Currency dimension member to select when running an Intercompany Matching Report?
- A. Input Currency
- B. Reporting Currency
- C. Entity Currency
- D. Parent Currency
正解: B
解説:
Explanation
Currency (Must bea Reporting Currency)
Reference: https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud/usfcc/ setting_up_intercompany_matching_reports.html
質問 82
For which scenario would an On-Demand rule be an appropriate solution?
Response:
- A. to perform a custom currency translation for a subset of accounts
- B. to add a column with a calculation to a report
- C. to copy data from one scenario to a different scenario
- D. to allocate data to base entities prior to consolidation
正解: C
質問 83
Which three can be manually edited on the Manage Ownership page in a Financial Consolidation and Close business process with Ownership Management enabled?
- A. Consolidation Method
- B. Control
- C. Consolidation Percentage
- D. Minority Interest Percentage
- E. Ownership Percentage
正解: A,B,C
解説:
Explanation
Explanation/Reference:
The Consolidation Method and Control setting can be manually changedif needed.
Reference:
https://www.schgroup.com/resource/blog-post/major-functionality-release-manage-ownershiporacle-fccs/
質問 84
Which is NOT a member of the Data Source Dimension created by Financial Consolidation and Close (FCCS)?
- A. FCCS_No Data Source
- B. FCCS_Data Input
- C. FCCS_Proportion
- D. FCCS_SystemTypes
正解: C
質問 85
Which three combinations of dimensions could be valid for a Financial Consolidation and Close (FCCS) application?
(Choose three.)
Response:
- A. Data source, Consolidation, View
- B. Value, Entity, Account
- C. Period, Year, Entity
- D. Multi-GAAP, Data Type, Intra-company
- E. From Currency, Movement, Scenario
正解: A,C,E
質問 86
How can Metadata be imported into any Financial Consolidation and Close (FCCS) application?
Response:
- A. by selecting Application, then Overview, then Dimensions, and then Export
- B. by selecting Dimension, then Import, and then Metadata
- C. by selecting Application, then Overview, then Dimensions, and then Import
- D. by selecting Tasks, then Metadata, and then Import
正解: C
質問 87
Which statement is FALSE when Intercompany Data is enabled?
Response:
- A. Tracking intercompany eliminations is optional.
- B. In order for intercompany data to be eliminated, intercompany entities must be children of the same parent.
- C. The Intercompany Entity attribute for an Entity must be set to Yes to store intercompany data.
- D. Intercompany accounts are assigned plug accounts.
正解: B
質問 88
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