Oracle 1z0-1081 問題集

質問 1：
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 2：
What are two important first steps in initially setting up Close Manager? (Choose two.)
A. Define system settings such as Organization units, Holiday rules and Task attachment size.
B. Set up Users.
C. Assign tasks to users.
D. Create a schedule and set it to Open status.
正解：A,B

質問 3：
Company 123 is a public company that reports in US Dollars. Company 123 owns Company XYZ, a European company that consolidates in Euro. One of the Company XYZ's subsidiaries is Company IOU, headquartered in Switzerland with a functional currency of the Swiss Franc.
Which process produces USD balances for Company IOU?
A. A translation to the USD_Reporting currency member for Company IOU
B. A consolidation of Company XYZ
C. A consolidation of Company 123
D. A translation of Company XYZ to Parent Currency
E. A translation of Company IOU
正解：D

質問 4：
Which statement is true regarding Data Management categories?
A. The category's time frequency allows data to be loaded to daily, weekly, and monthly scenarios.
B. Application mapping is not required if the global mapping target category is exactly correct.
C. Categories must begin with FCCS_ to match their Financial Consolidation and Close counterparts.
D. Categories are defined on the Global Mapping tab and then the frequency is specified on the Application Mapping tab
正解：C

質問 5：
What member of the Currency dimension should be used during data entry for historical override amounts?
A. Reporting Currencies
B. Parent Currency
C. Entity Currency
D. Input Currencies
正解：A

質問 6：
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 consistent definition across close schedules
B. when the tasks are repeatable over multiple close cycles
C. when the tasks are often late in completion and they need to be monitored more closely
D. when the tasks require multiple levels of approvers
正解：C

質問 7：
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 8：
What can the Intercompany Dimension be enabled and made visible within your application?
A. after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Entity attribute
B. during application creation and selecting the Intercompany Data feature option
C. after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Account attribute
D. during application creation and selecting the Multi-source Data Input of Other Data
正解：B

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