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Tag Archives: 1z0-1081-22 Pass4sure dumps pdf

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UPDATED [Feb 13, 2023] Pass Oracle Financial Consolidation and Close 2022 Implementation Professional Exam with Latest Questions [Q69-Q85]

February 13, 2023 admin1z0-1081-22, Oracle1z0-1081-22 brain exam, 1z0-1081-22 exam book, 1z0-1081-22 latest exam cram sheet file, 1z0-1081-22 new braindumps ppt, 1z0-1081-22 Pass4sure dumps pdf, 1z0-1081-22 reliable practice questions download, 1z0-1081-22 Testking exam questionsLeave a Comment on UPDATED [Feb 13, 2023] Pass Oracle Financial Consolidation and Close 2022 Implementation Professional Exam with Latest Questions [Q69-Q85]

UPDATED [Feb 13, 2023] Pass Oracle Financial Consolidation and Close 2022 Implementation Professional Exam with Latest Questions

1z0-1081-22 Exam Practice Questions prepared by Oracle Professionals

Oracle 1z0-1081-22 Exam Syllabus Topics:

Topic Details
Topic 1
  • Add and edit members using the Simplified Dimension Editor
  • Set Up the Financial Consolidation and Close Business Process
Topic 2
  • Configure statutory consolidations using Ownership Management and Consolidation Methods
  • Describe Period and Movement as Dense dimensions (DSO)
Topic 3
  • Assign security access to dimension members
  • Describe valid and invalid intersection rules
Topic 4
  • Build Out Your Financial Consolidation and Close Solution
  • Create journal, intercompany, and consolidation reports
Topic 5
  • Enter exchange rates and historical override rates and amounts
  • Describe the Account, Entity, and Scenario dimensions
Topic 6
  • Customize the translation process using translation rules and custom rate accounts
  • Create consolidation adjustments with Configurable Consolidation Rules
Topic 7
  • Assign approval groups to an approval unit hierarchy
  • Add members to the Currency and Movement dimensions
Topic 8
  • Configure Opening and Closing Balance System Rules
  • Explain Intercompany Entity Aggregation Options
Topic 9
  • Explain approval groups and phased submissions
  • Automate repetitive tasks using EPM Automate
Topic 10
  • Create custom consolidation calculations with Configurable Calculations and On Demand Rules
  • Financial Consolidation and Close Overview
Topic 11
  • Create consolidation journals and consolidation journal templates
  • Describe Financial Consolidation and Close features

 

NEW QUESTION 69
When creating a Financial Consolidation and Close (FCCS) application, which initial Multi-source data options can be selected? (Choose two)

 
 
 
 

NEW QUESTION 70
Which explains why the Currency dimension does NOT display in your application?

 
 
 
 

NEW QUESTION 71
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?

 
 
 
 

NEW QUESTION 72
Which statement is true regarding Data Management categories?

 
 
 
 

NEW QUESTION 73
Once metadata
is updated and the database refresh has completed successfully, how will the status for all entities be listed via the default Data Status grid?

 
 
 
 
The entity’s calculation status must be OK, No Data, or System Change. You cannot lock an entity with Impacted calculation status.
Reference:
locking_and_unlocking_entities.html

NEW QUESTION 74
When setting an account property to a data storage type of “Dynamic Calc” which two are allowed?

 
 
 
 

NEW QUESTION 75
You are required to create a form to allow users to input dat
a. Which three actions or form components selected should accomplish this?

 
 
 
 

NEW QUESTION 76
Which two members of the Consolidation dimension cause the standard foreign currency translation rules to be ignored? (Choose two.)

 
 
 
 
 
 

NEW QUESTION 77
When designing a report in Financial Reporting Studio, which condition should NOT be considered for a Financial Consolidation and Close (FCCS) report?

 
 
 
 

NEW QUESTION 78
To show the Intercompany account and matching account balances on the Intercompany Matching Report, you make which selection?

 
 
 
 
Intercompany Partner (ICP) Matching reports list the intercompany transactions that are eliminated during consolidation. Intercompany transactions are managed across the Intercompany Partner dimension. Reference: https://docs.oracle.com/cd/E57185_01/HFMAG/ch09s02.html

NEW QUESTION 79
You are required to define a form that displays all form data for only specific View dimension member and not allow users to change this.
Where on the form do you define the View dimension and select the correct member?

 
 
 
 

NEW QUESTION 80
What file type / file extension format extracts data exports from Financial Consolidation and Close (FCCS)?

 
 
 
 
D18912E1457D5D1DDCBD40AB3BF70D5D
The system creates an export file for each artifact (.csv).

NEW QUESTION 81
When you set the Intercompany Account Attribute Value to Yes, which additional attribute must also be set?

 
 
 
 

NEW QUESTION 82
Which two members of the Data Source dimension are optional when you create a Financial Consolidation and Close (FCCS) application? (Choose two.)

 
 
 
 
Optional – Only if selected during application creation. Reference: https://www.bisptrainings.com/pdf/pdf_docs/OracleFCCSGettingStartedGuideII- 20191116111928.pdf

NEW QUESTION 83
When can the Intercompany Dimension be enabled and n=made visible within your application?

 
 
 
 

NEW QUESTION 84
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.)

 
 
 
 
 
 

NEW QUESTION 85
Which item describes the use for the Currency dimension property Triangulation Currency?

 
 
 
 
 

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