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Oracle 1Z0-1081-24 Study Plan | 1Z0-1081-24 Test Duration

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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions (Q28-Q33):

NEW QUESTION # 28
Which dimension includes the FCCS_Global Assumption member that is used to store currency information?

A. Entity
B. From Currency
C. Account
D. Currency

Answer: B

NEW QUESTION # 29
Which statement correctly describes what happens to parent entities during consolidation?

A. The changes in the relational database are synced to the underlying Essbase cube.
B. Since parent entities are tagged as dynamic calc, the consolidation has no effect on the entity dimension.
C. 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.
D. 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.

Answer: C

NEW QUESTION # 30
For your business process, owners of approval units should be able to lock and unlock data without going through an approval process.
Which action should you perform?

A. Select the Consolidation Bottom Up template when setting up the Approval Unit hierarchy.
B. Delete the default Approval Unit hierarchy.
C. Select the Consolidation template when setting up the Approval Unit hierarchy.
D. Select users with the Service Administrator security role.

Answer: A

Explanation:
The Consolidation Bottom Up template allows owners of approval units to lock and unlock data without going through an approval process. This template is suitable for organizations that do not require a formal approval process for data submission, but still want to control data access and track data status. The Consolidation template, on the other hand, requires owners of approval units to submit data for approval before they can lock it. The Service Administrator security role does not affect the approval process, and deleting the default Approval Unit hierarchy would disable the approval functionality altogether.Oracle Financial Consolidation and Close 2023 Implementation Essentials Exam Study Guide, page 15; [Oracle Financial Consolidation and Close Cloud Service User's Guide], page 2-14.

NEW QUESTION # 31
For your
business 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. Click Configurable Consolidation on the Consolidation Process page and create a Configurable
C. Edit the numbers using a web form or Smart View after consolidating.
D. Click Final Calculations on the Consolidation Process page and add a Configurable Calculation rule in

Answer: B

Explanation:
From the Consolidation Process page, select the Consolidated tab, and then selectConfigurable Consolidation.
Click the Create Rule Set.
consolidation_creating_rule_sets.html

NEW QUESTION # 32
If the Intercompany Property for an Entity is changed from marked to unmarked, which result occurs?

A. The associated Intercompany member must be manually removed.
B. The alias of the associated Intercompany member is automatically updated.
C. The associated Intercompany member is automatically removed.
D. The alias of the associated Intercompany member must be manually changed.

Answer: B

NEW QUESTION # 33
......

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