Free Access Oracle.1Z0-1081-21.v2022-02-17.q76 Practice Test (Page 2)

Question 1

Which statement explains why, in the Consolidation dimension, the data for an entity in the FCCS_Entity Input member might be different than the data in the FCCS_Proportion member?
Response:

A.An ownership percentage for the entity other than 100 was entered

B.The parent entity has a different currency than the child

C.A rate was entered into the FCCS_Rate Override account

D.An intercompany elimination was performed

Question 2

Which four statements are true about the members in the FCCS_Cash Flow hierarchy in the Movement dimension?
(Choose four.)
Response:

A.Standard cash accounts are members of the FCCS_CashFlow_Operating hierarchy.

B.The seeded member FCCS_Mvmts_AccountsPayable found within the FCCS_CashFlow hierarchy has a Subtraction operator.

C.Input level members under the FCCS_Mvmts_Subtotal are Shared members in the FCCS_CashFlow hierarchy.

D.The Cash Change hierarchy cannot be modified.

E.All primary Movement members under the FCCS_Mvmts_Subtotal member must be included in the FCCS_CashFlow hierarchy.

F.Siblings can be added to the FCCS_CashFlow_Investing member.

Question 3

What information is included in the data extract export file delimited format?

A.the domain and application name

B.the application name

C.the data load cube name

D.the ID of the user performing the extract

Question 4

Which statement is FALSE when Intercompany Data is enabled?

A.The Intercompany Entity attribute for an Entity must be set to Yes to store intercompany data.

B.In order for intercompany data to be eliminated, intercompany entities must be children of the same parent.

C.Tracking intercompany eliminations is optional.

D.Intercompany accounts are assigned plug accounts.

Question 5

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.)

A.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.

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

C.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.

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

Other Version: 1663Oracle.1Z0-1081-21.v2022-08-17.q79

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