Oracle 1z0-1081 問題集

質問 1：
A company is based in the United Kingdom and has an application currency set to GBP. The company collects data from a United States based subsidiary. The subsidiary's functional currency is USD.
Which two items facilitate the reporting of the subsidiary's Common Stock balance at an historical rate in the GBP reporting currency? (Choose two.)
A. The subsidiary must have a parent entity with a GBP currency.
B. Common Stock must have a Data Storage property set to Never Share.
C. Common Stock must have an Exchange Rate Type set to Historical Rate Override.
D. The subsidiary must have a balance not equal to zero in Common Stock.
E. USD must be created as a reporting currency.
正解：A,D

質問 2：
Which statement correctly describes when a consolidation can occur within a given year/scenario?
A. A user has a power user access but only write access to the entity.
B. An administrator runs Force Consolidate to force the consolidation of all entities regardless of status or content.
C. The current period consolidation status is Impacted and the remaining periods are OK.
D. A user with power user access first locks the entity so that other users cannot consolidate the same entity.
E. The user specifies the desired parent entity, Feb as the period, Actual as the scenario, and 2018 as the year.
正解：C

質問 3：
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 4：
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 day range 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 5：
UESTION NO: 64
An entity's Common Stock balance is made up of data loaded through Data Management and an adjusting journal entry posted in the application. The Common Stock balance must not re-translate each month.
What two data entries need to happen to have the Common Stock balance bypass the default translation of equity accounts? (Choose two.)
A. Data entry to the Common Stock account with the Multi-GAAP FCCS_Adjustments member and the Data Source member FCCS_Data Input.
B. Data entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Managed Data.
C. A journal entry to reverse the adjusted Common Stock balance with the Data Source member FCCS_Journal Input.
D. A journal entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Journal Input.
正解：A,C

質問 6：
When defining a batch in Data 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 multiple locations.
正解：A