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Oracle 1Z0-1081-24 Exam Syllabus Topics:

Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions:

1. When using the Copy Data feature to copy data, for which two dimensions is member selection NOT available? (Choose two.)

A) Movement
B) Consolidation
C) Account
D) View

2. Which statement is FALSE when enabling a Multi-GAAP application?

A) The Multi-GAAP dimension is optional.
B) The system automatically creates an FCCS_IFRS member.
C) Two custom dimensions are available after enabling Multi-GAAP.
D) Additional GAAP adjustment can be created.

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_Operating movement member
C) FCCS_Accounts Payable account member
D) FCCS_CashFlow_Accounts Payable account member
E) FCCS_Total Balance Sheet - Cash and NonCash account member

4. 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.)

A) FCCS_Contribution
B) FCCS_Entity Consolidation
C) FCCS_Elimination
D) FCCS_Entity Total
E) FCCS_Proportion
F) FCCS_Entity Input

5. You are
required to create a form that allows users to input dat
a. Which three actions are consistent with this?

A) Set the currency on the form to Parent Currency.
B) In the member selection for Entity, do not include shared entities, include only primary instances of entities.
C) Grant the data input users WRITE access to the dimension members used on the form.
D) Set the consolidation member on the form to FCCS_Entity Input.
E) Select level 0 dimension members for the POV, rows, and columns.

Solutions: