1z0-1081 Oracle Financial Consolidation and Close 2019 Implementation Essentials

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Showing 4–6 of 10 questions

Question 4

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

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  • Prior Average Rate minus Current Average Rate multiplied by FCCS_Mvmts_Subtotal

  • Prior Ending Rate minus Current Ending Rate divided by FCCS_Mvmts_Subtotal

  • FCCS_OpeningBalance multiplied by Ending Rate minus FCCS_OpeningBalance carry forward

  • FCCS_Mvmts_Subtotal multiplied by ending Rate minus FCCS_Mvmts_Subtotal multiplied by Average Rate

Question 5

For which three levels can Profiles be set in Data Management?

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  • Category

  • Source System

  • System

  • User

  • Application

Question 6

How do you enable multiple currencies within a Financial Consolidation and Close (FCCS) application?

Select an option, then click Submit answer.

  • Enable a dimension for Currency after application creation via a Metadata load.

  • During application creation, select the Multicurrency option of “No” and insert additional currencies within the Currency dimension.

  • During application creation, select the Multicurrency option of “Yes”.

  • Add a new label for a currency when creating a new Entity member in the Reporting Currency attribute field.