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Oracle 1z0-1081-22 考試大綱:

主題簡介
主題 1
  • Configure statutory consolidations using Ownership Management and Consolidation Methods
  • Describe Period and Movement as Dense dimensions (DSO)
主題 2
  • Customize the translation process using translation rules and custom rate accounts
  • Create consolidation adjustments with Configurable Consolidation Rules
主題 3
  • Build Out Your Financial Consolidation and Close Solution
  • Create journal, intercompany, and consolidation reports
主題 4
  • Configure Opening and Closing Balance System Rules
  • Explain Intercompany Entity Aggregation Options
主題 5
  • Explain approval groups and phased submissions
  • Automate repetitive tasks using EPM Automate
主題 6
  • Add and edit members using the Simplified Dimension Editor
  • Set Up the Financial Consolidation and Close Business Process
主題 7
  • Create consolidation journals and consolidation journal templates
  • Describe Financial Consolidation and Close features

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最新的 Oracle Financial Consolidation and Close Cloud Service 1z0-1081-22 免費考試真題 (Q58-Q63):

問題 #58
Which two members of the Data Source dimension are optional when you create a Financial Consolidation and Close (FCCS) application? (Choose two.)

  • A. FCCS_Journal Input
  • B. FCCS_PCON
  • C. FCCS_Intercompany Eliminations
  • D. FCCS_No Data Source

答案:A,C

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


問題 #59
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?

  • A. the Point of View
  • B. a column
  • C. Other Options section
  • D. the Page Axis

答案:A


問題 #60
What are
two important first steps in initially setting up Task Manager?

  • A. Assign tasks to users.
  • B. Create a schedule and set it to Open status.
  • C. Set up Users.
  • D. Define system settings such as Organization units, Holiday rules and Task attachment size.

答案:C,D

解題說明:
Reference:
cm_close_process_overview.html


問題 #61
Which four statements are true about the members in the FCCS_Cash Flow hierarchy in the Movement dimension? (Choose four.)

  • A. Siblings can be added to the FCCS_CashFlow_Investing member.
  • B. Standard cash accounts are members of the FCCS_CashFlow_Operating hierarchy.
  • C. The Cash Change hierarchy cannot be modified.
  • 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. The seeded member FCCS_Mvmts_AccountsPayable found within the FCCS_CashFlow hierarchy has a Subtraction operator.

答案:A,B,E,F


問題 #62
Which selection enables data to be imported directly into any Financial Consolidation and Close (FCCS) application?

  • A. Select Import, then Actions, and then Data
  • B. Select Application, then Overview, then Actions, and then Import Data
  • C. Select Dimensions, then Actions, and then Import Data
  • D. Select Application, then Overview, then Data, and then Export

答案:B


問題 #63
......

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