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1z0-1081-22知能問題集PDF！Oracle 1z0-1081-22試験問セット
Oracle 1z0-1081-22 認定試験の出題範囲：
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質問 51
Three child entities - P, Q, and R - of a mid-level parent entity - AceCo - have account receivables in the amounts of 10, 20, and 30, respectively.
Which statement contains conditions for all three entities that would cause the account receivable balance amount at AceCo not to be 60?
- A. P has a different currency than AceCo, Q is 100% owned, and R has 10 of the 30 as an intercompany receivable balance with Q.
- B. P has the same currency as AceCo, Q is 100% owned, and R has 10 of the 30 as an intercompany receivable balance with another division that is not a descendant of AceCo.
- C. P has a different currency than AceCo, Q is 40% owned, and R has 10 of the 30 as an intercompany receivable balance with Q.
- D. P has the same currency as AceCo, Q is 90% owned, and R has 10 of the 30 as an intercompany receivable balance with another division that is not a descendant of AceCo.
正解: D
質問 52
In Financial Close Manager, when would you choose to define tasks in a Template rather than create a new Schedule each month?
- A. when the tasks require multiple levels of approvers
- B. when the tasks require consistent definition across close schedules
- C. when the tasks are repeatable over multiple close cycles
- D. when the tasks are often late in completion and they need to be monitored more closely
正解: C
解説:
A task template defines a repeatable set of tasks required for a business process. It is used as a basis for creating schedules.D18912E1457D5D1DDCBD40AB3BF70D5D Reference:
cm_templates_managing.html
質問 53
Which two statements are correct with regard to Data Management locations? (Choose two.)
- A. Locations must specify an import format, which may be used by other locations.
- B. Location security allows users to be provisioned in Shared Services for read or modify access to each location.
- C. The logic account group is required in order to effect running of calculations after the data load.
- D. Locations can share dimension member mappings by specifying a location as a parent location of others.
- E. A company with three instances of Oracle EBS R12 should only use one location to maintain proper accounting controls.
- F. Data load rules can be shared across locations.
正解: A,D
質問 54
Which two
statements are true about Cash Flow in the Movement dimension?
- A. The FCCS_Mvmts_AccountsPayable member is under FCCS_CashFlow_NetAssets in the FCCS_CashFlow hierarchy.
- B. The seeded level 0 members under FCCS_Mvmts_Subtotal are shared members in the FCCS_CashFlow hierarcy.
- C. You can add shared members to the FCCS_CashChange hierarchy.
- D. When you add a level 0 member to FCCS_Mvmts_Subtotal, it is automatically added as a shared member to the FCCS_CashFlow hierarchy.
正解: B,D
質問 55
You have added a new task to a close schedule with a task due date past the defined end date of the schedule. What is the result of the change?
- A. The task will not run.
- B. An error, you can't add a new task past the due date.
- C. The schedule end date changes to match the end date of the task.
- D. The new task will run outside of the schedule end date.
正解: C
解説:
When you add a new task to a schedule, it automatically is scheduled to start on the project's start date. As tasks are added to the schedule and connected to other tasks, the start times of tasks will change, and the last task to finish determines the project's finish date.
質問 56
Financial Consolidation Close Cloud maintains the status calculation for which combination of dimensions?
- A. Scenario, Account, Base Entity and Parent Entity
- B. Year, Scenario, Base Entity and Account
- C. Period, Scenario, Base Entity and Parent Entity
- D. Scenario, View, Parent Entity and Account
正解: C
質問 57
You need
a report that displays all adjustments to account balances of child entities for a parent, including journal adjustments, intercompany eliminations, and adjustments from consolidation rules.
Which type of report can you run to accomplish this?
- A. Financial Report
- B. Consolidation Report
- C. Intercompany Report
- D. Journal Report
正解: B
質問 58
Which three fields must be defined when registering a file-based source system in Data Management? (Choose three.)
- A. Name
- B. Description
- C. Drill URL
- D. Source Type
- E. Cloud Type
正解: A,B,D
質問 59
In which two instances will the FCCS_Mvmts_FX_to_CTA movement member populate in a translated currency?
- A. Movement of FX impact for historical rate accounts to the FCCS_CTA account
- B. The current FCCS_CTA account balance does not change from the prior period
- C. The account is FCCS_Net Income
- D. A variance in the Average rate and the Ending rate
正解: B
質問 60
To have access to Dimension Management from directly within Financial Consolidation and Close (FCCS) which security rights are required?
- A. Power User
- B. System Administrator
- C. Metadata Administrator
- D. Metadata Supervisor
正解: C
解説:
Service Administrators have Write access to all dimension members and to all forms.
質問 61
Which statement is FALSE when setting up Shared Entities?
- A. The calculation status will not change in all instances when data is changed in one instance.
- B. When data is posted to one shared entity, the data is posted to all instances.
- C. The Data Storage Member Property must set to "Dynamic Calc".
- D. You build an alternate hierarchy by using partial share Entity members.
正解: A
質問 62
Financial Consolidation
and Close maintains calculation status for which four dimensions?
- A. Scenario
- B. Year
- C. Data Source
- D. Period
- E. Consolidation
- F. Entity
正解: A,D,E,F
解説:
Oracle Financial Consolidation Close Cloud maintains the calculation status for each Scenario, Period, Entity and Parent entity combination. The calculation status indicates whether data needs to be translated or consolidated.
質問 63
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. process will separate total elimination values by Data Source.
- C. enables the Elimination member in the Consolidation dimension
- D. enables the application to perform Intercompany eliminations
正解: B
質問 64
Which statement is FALSE when enabling a Multi-GAAP application?
- A. The system automatically creates an FCCS_IFRS member.
- B. Additional GAAP adjustment can be created.
- C. Two custom dimensions are available after enabling Multi-GAAP.
- D. The Multi-GAAP dimension is optional.
正解: C
質問 65
When creating a member mapping for account Sales in Data Management, the following script is entered. UD5 refers to a Product custom dimension:
WHEN UD5 LIKE 'CAR_%' THEN 'AUTO_SALES'
ELSE 'SALES'
Which statement is True?
- A. The script will work if the script is referenced in the In mapping type with #SQL as the target.
- B. The script will not work since the UD5 member referenced does not start with FCCS_
- C. The script will not work since Data Management does not support scripting.
- D. The script can be eliminated by using a multi-dim map on the Product dimension that also looks for the account Sales.
- E. The script will work if the script is referenced in the Explicit mapping type with #SQL as the target.
正解: A
質問 66
What member of the Currency dimension should be used during data entry for historical override amounts?
- A. Parent Currency
- B. Entity Currency
- C. Reporting Currencies
- D. Input Currencies
正解: C
質問 67
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. Subtract amounts aggregated to the parent.
- B. Add amounts aggregated to the parent.
- C. This setting does not affect aggregation to the parent.
- D. You cannot load data to this account.
正解: B
解説:
Reference:
aggregation_consolidation_operator.html
質問 68
When creating a Financial Consolidation and Close (FCCS) application, which initial Multi-source data options can be selected? (Choose two)
- A. Supplemental Data
- B. ERP Cloud
- C. ERP r12
- D. Data Management
正解: A,D
質問 69
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