Oracle 1z0-1081 問題集

質問 1：
Which statement is FALSE when setting up Shared Entities?
A. When data is posted to one shared entity, the data is posted to all instances.
B. The Data Storage Member Property must set to "Dynamic Calc".
C. The calculation status will not change in all instances when data is changed in one instance.
D. You build an alternate hierarchy by using partial share Entity members.
正解：B

質問 2：
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 and February should be consolidated.
C. There is no way to do a prior period entry like this.
D. January should be consolidated for the change and nothing needs to happen for February.
正解：B

質問 3：
In which two instances will the FCCS_Mvmts_FX_to_CTA movement member populate in a translated currency?
A. The account is FCCS_Net Income
B. A variance in the Average rate and the Ending rate
C. Movement of FX impact for historical rate accounts to the FCCS_CTA account
D. The current FCCS_CTA account balance does not change from the prior period
正解：D

質問 4：
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

質問 5：
How can Metadata be imported into any Financial Consolidation and Close (FCCS) application?
A. by selecting Dimension, then Import, and then Metadata
B. by selecting Tasks, then Metadata, and then Import
C. by selecting Application, then Overview, then Dimensions, and then Import
D. by selecting Application, then Overview, then Dimensions, and then Export
正解：A

質問 6：
A company has two subsidiaries with 1000 EURO each in the Cash account.
Which four Consolidation Members will reflect 2000 EURO at the company's balance? (Choose four.)
A. FCCS_Contribution
B. FCCS_Entity Input
C. FCCS_Entity Total
D. FCCS_Elimination
E. FCCS_Entity Consolidation
F. FCCS_Proportion
正解：A,B,C,E

質問 7：
Which statement is correct regarding intercompany eliminations?
A. Intercompany eliminations are required for sustainability reporting to show the company's waste output.
B. Intercompany eliminations are generally required to remove the effect of transactions within the company.
C. Intercompany eliminations are needed when a company divests itself of a division.
D. Intercompany eliminations are optional in FCCS and use one of the custom dimensions when enabled.
正解：B

質問 8：
What member of the Currency dimension is associated with the Entity Input member of the Consolidation dimension?
A. Base Currency
B. Parent Currency
C. Entity Currency
D. Local Currency
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 9：
A new Sheet tab in Excel is copied from an existing tab that contains a Smart View query, but clicking Refresh does not refresh the data and the Smart View (Point of View) POV bar does not display.
Which additional step is required to pull data in the new tab and change the POV?
A. Disconnect from the Smart View connection, and relog in.
B. Close out of Excel, and relog in to Smart View.
C. Change one of the Row or Column dimension members and click Refresh.
D. Activate the Connection.
正解：C