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1z0-1081-22 – Oracle Financial Consolidation and Close 2022 Implementation Professional

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Showing 1–3 of 10 questions

Question 1 (Exam Pool B)

A company would like to capture Fixed Asset additions and disposals within the Movement dimension.

Which three tasks are necessary to achieve this goal?

Select all that apply, then click Submit answer.

  • ○

    Add custom members for Additions and Disposals as children of FCCS_Mvmts_CapitalExpenditures.
  • ○

    Build a custom Movement member for Fixed Assets with child members for Additions and Disposals.
  • ○

    Load detailed Fixed Asset data to Movement members.
  • ○

    Add custom Movement members to the FCCS_CashFlow hierarchy.
  • ○

    Create a Roll Forward in the account dimension.
Question 2 (Exam Pool B)

For which three dimensions is security enabled by default?

Select all that apply, then click Submit answer.

  • ○

    Data Source
  • ○

    Entity
  • ○

    Consolidation
  • ○

    Scenario
  • ○

    Account
Question 3 (Exam Pool A)

UESTION NO: 64

An entity’s Common Stock balance is made up of data loaded through Data Management and an adjusting journal entry posted in the application. The Common Stock balance must not re-translate each month.

What two data entries need to happen to have the Common Stock balance bypass the default translation of equity accounts? (Choose two.)

Select all that apply, then click Submit answer.

  • ○

    Data entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Managed Data.
  • ○

    A journal entry to reverse the adjusted Common Stock balance with the Data Source member FCCS_Journal Input.
  • ○

    A journal entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Journal Input.
  • ○

    Data entry to the Common Stock account with the Multi-GAAP FCCS_Adjustments member and the Data Source member FCCS_Data Input.