Oracle 1Z0-1081-21 問題集

質問 1：
Financial Consolidation and Close maintains calculation status for which four dimensions?
A. Consolidation
B. Data Source
C. Period
D. Scenario
E. Year
F. Entity
正解：A,C,D,F
解説: (Topexam メンバーにのみ表示されます)

質問 2：
For yourbusiness process, you need to modify the results calculated by the Balance the Balance Sheet system rule.D18912E1457D5D1DDCBD40AB3BF70D5D Which is the proper method to modify the results of the default Balance the Balance Sheet calculation?
A. Create an on-demand rule in Calculation Manager that you run after consolidation.
B. Edit the numbers usinga web form or Smart View after consolidating.
C. Click Configurable Consolidation on the Consolidation Process page and create a Configurable Consolidation rule-set.
D. Click FinalCalculations on the Consolidation Process page and add a Configurable Calculation rule in Calculation Manager.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 3：
To show theIntercompany account and matching account balances on the Intercompany Matching Report, you make which selection?
A. Intercompany Partners
B. Intercompany Plug Accounts
C. Elimination Consolidation Dimension member
D. Intercompany Accounts
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 4：
A company would like to capture Fixed Asset additions and disposals within the Movement dimension.
Which three tasks are necessary to achieve this goal?
A. Load detailed Fixed Asset data to Movement members.
B. Build a custom Movement member for Fixed Assets with child members for Additions and Disposals.
C. Create a Roll Forward in the account dimension.
D. Add custom Movement members to the FCCS_CashFlow hierarchy.
E. Add custom members for Additions and Disposals as children of FCCS_Mvmts_CapitalExpenditures.
正解：A,C,D

質問 5：
Which two statements are true regarding the Copy Data function?
A. You can copy data for historical rate and amount overrides.
B. You can select which Consolidation dimension member to copy.
C. You cannot select which Account members to copy.
D. When you select the Regular Data option, journals data is included.
正解：A,D
解説: (Topexam メンバーにのみ表示されます)

質問 6：
Which three are seeded data forms created during business process creation?
A. Data Status
B. Override Rates
C. Shares Outstanding
D. Headcount
E. Exchange Rate Multi-period
正解：A,B,E

質問 7：

PQR Company has theownership 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?
A. Generation 0
B. Lowest common denominator
C. First common parent
D. First order relation
正解：C

質問 8：
Which statement is true regarding shared members and valid intersection rules?
A. If a shared member is selected for a valid intersection rule, then the base member is not included in the rule
B. Shared members are not supported in valid intersection rules
C. If a base member is included in a valid intersection rule, then any shared member is not included in the rule
D. Shared members are supported in valid intersection rules
正解：B,C
解説: (Topexam メンバーにのみ表示されます)

質問 9：
What member of the Currency dimension is associated with the Entity Input member ofthe 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)