Oracle 1z0-1081 問題集

質問 1：
Which statement correctly describes the Consolidation dimension?
A. The dimension aggregates input, consolidated, and elimination data together.
B. The dimension allows users to see input versus journal adjustment data.
C. The dimension uses a separate member to store data from an entity's descendants.
D. The dimension contains members to store non-controlling interest and joint venture data.
正解：B

質問 2：
Which three tasks can users perform on Financial Consolidated Close Cloud data with Smart View in Excel?
(Choose three.)
A. Submit data
B. Adjust data with Journals
C. Retrieve data
D. Run a rule such as Consolidate or Translate
正解：A,C,D

質問 3：
Changes in the balance of Accounts Payable are captured on a company's Cash Flow Report.
Which two dimension members must be built into the row of the company's Cash Flow to report the impact of Accounts Payable? (Choose two.)
A. FCCS_CashChange movement member
B. FCCS_CashFlow_Accounts Payable account member
C. FCCS_Accounts Payable account member
D. FCCS_CashFlow_Operating movement member
E. FCCS_Total Balance Sheet - Cash and NonCash account member
正解：B,E

質問 4：
Which four statements are true about the members in the FCCS_Cash Flow hierarchy in the Movement dimension? (Choose four.)
A. The Cash Change hierarchy cannot be modified.
B. Standard cash accounts are members of the FCCS_CashFlow_Operating hierarchy.
C. The seeded member FCCS_Mvmts_AccountsPayable found within the FCCS_CashFlow hierarchy has a Subtraction operator.
D. All primary Movement members under the FCCS_Mvmts_Subtotal member must be included in the FCCS_CashFlow hierarchy.
E. Input level members under the FCCS_Mvmts_Subtotal are Shared members in the FCCS_CashFlow hierarchy.
F. Siblings can be added to the FCCS_CashFlow_Investing member.
正解：B,C,E,F

質問 5：
Which financial close related component is NOT a part of the Financial Consolidation and Close Cloud integrated product suite?
A. Supplemental Data Management
B. Account Reconciliation Management
C. Financial Close Management
D. Process Management
E. Data Management
正解：B

質問 6：
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

質問 7：
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 8：
Which statement is false regarding establishing security for Financial Consolidation and Close (FCCS)?
A. All members are accessible for dimensions with no security applied.
B. Security is mandatory for one dimension.
C. The Identity Domain Administrator inherits full access privileges.
D. Security can be assigned at a parent level.
E. Security can be disabled for any dimension.
正解：A

質問 9：
Which statement correctly describes what happens to parent entities during consolidation?
A. From each child of the entity, data from the FCCS_Contribution Consolidation dimension member is added together and stored in the FCCS_Entity Consolidation member of the entity.
B. The data in the FCCS_Intercompany Eliminations Data Source dimension member is subtracted from the FCCS_TotalInputAndAdjusted Data Source dimension member for each descendant and then added together.
C. The changes in the relational database are synced to the underlying Essbase cube.
D. Since parent entities are tagged as dynamic calc, the consolidation has no effect on the entity dimension.
正解：B