Oracle 1Z0-1081-21 問題集

質問 1：
Which two members of the Data Source dimension are optional when you create a Financial Consolidation and Close (FCCS) application? (Choose two.)
A. FCCS_No Data Source
B. FCCS_Journal Input
C. FCCS_Intercompany Eliminations
D. FCCS_PCON
正解：B,C
解説: (Topexam メンバーにのみ表示されます)

質問 2：
When designing a reportin Financial Reporting Studio, which item is NOT an insert-able report object?
A. Header
B. Image
C. Chart
D. Grid
正解：C,D
解説: (Topexam メンバーにのみ表示されます)

質問 3：
When can the Intercompany Dimension be enabled and n=made visible within your application?
A. during application creation and selecting the Intercompany Data feature option
B. after application creation by selecting any Entity as IC_Entity_Yes for the Intercompany Entity attribute
C. after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Account attribute
D. during application creation and selecting Multi-source DataInput of Other Data
正解：A

質問 4：
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. Addamounts aggregated to the parent.
B. Subtract amounts aggregated to the parent.
C. You cannot load data to this account.
D. This setting does not affect aggregation to the parent.
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 5：
Which statement is FALSE when enabling a Multi-GAAP application?
A. The system automatically creates an FCCS_IFRS member.
B. Two custom dimensions areavailable after enabling Multi-GAAP.
C. The Multi-GAAP dimension is optional.
D. Additional GAAP adjustment can be created.
正解：B

質問 6：
When defining a batch inData Management, which statement is True?
A. A batch replaces the need for data load rules.
B. Batches can import from source or export to target, but not both.
C. A batch can load to multiple plan types.
D. Each data load rule must specify the period or the batch will default to the POV period.
E. Batches can execute data loads for multiplelocations.
正解：E

質問 7：
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 1 to Day 7
B. Day -3 to Day 4
C. Day -2 to Day 4
D. Day -3 to Day 3
正解：A

質問 8：
Which statement is true regarding Data Management categories?
A. Categories must begin with FCCS_ to match theirFinancial Consolidation and Close counterparts.
B. The category's time frequency allows data to be loaded to daily, weekly, and monthly scenarios.
C. Application mapping is not required if the global mapping target category is exactly correct.
D. Categories are defined on the Global Mapping tab and then the frequency is specified on the Application Mapping tab
正解：A

質問 9：
Financial Consolidation Close Cloud maintains the status calculation for which combination of dimensions?
A. Period, Scenario, Base Entity and Parent Entity
B. Scenario, View, Parent Entity and Account
C. Scenario, Account, Base Entity and Parent Entity
D. Year, Scenario, Base Entity and Account
正解：A