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Oracle 1Z0-1081-24 Exam Syllabus Topics:

Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions:

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

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

2. Which two prebuilt calculations run on the Movement dimension to determine CTA by account?

A) FCCS_OpeningBalance multiplied by Ending Rate minus FCCS_OpeningBalance carry forward
B) Prior Ending Rate minus Current Ending Rate divided by FCCS_Mvmts_Subtotal
C) FCCS_Mvmts_Subtotal multiplied by ending Rate minus FCCS_Mvmts_Subtotal multiplied by Average Rate
D) Prior Average Rate minus Current Average Rate multiplied by FCCS_Mvmts_Subtotal

3. Three child entities - P, Q, and R - of a mid-level parent entity - AceCo - have account receivables in the amounts of 10, 20, and 30, respectively.
Which statement contains conditions for all three entities that would cause the account receivable balance amount at AceCo not to be 60?

A) P has the same currency as AceCo, Q is 100% owned, and R has 10 of the 30 as an intercompany receivable balance with another division that is not a descendant of AceCo.
B) P has the same currency as AceCo, Q is 90% owned, and R has 10 of the 30 as an intercompany receivable balance with another division that is not a descendant of AceCo.
C) P has a different currency than AceCo, Q is 40% owned, and R has 10 of the 30 as an intercompany receivable balance with Q.
D) P has a different currency than AceCo, Q is 100% owned, and R has 10 of the 30 as an intercompany receivable balance with Q.

4. You need
to define a form that requires users to select the entity for which to view data from a list that includes USA, Canada, and South America, but no other entities.
Where on the form do you place the Entity dimension?

A) rows
B) columns
C) the Page Axis
D) the Point of View

5. How is drill-back enabled to Supplemental Data Manager (SDM) from the Supplemental Data member within the Multi-source dimension?

A) Drill-back is available from any Multi-source dimension member by default, know the source of the origination data load.
B) Drill-back to SDM is not an available feature.
C) By selecting Track Multi-source Data Input option for Supplemental Data during the application creation process.
D) By selecting Track Multi-source Data Input option for Other Data during the application creation process.

Solutions: