Free Access Oracle.1Z0-1081-21.v2022-02-17.q76 Practice Test (Page 9)

Question 36

To show theIntercompany account and matching account balances on the Intercompany Matching Report, you make which selection?

A.Intercompany Accounts

B.Intercompany Partners

C.Intercompany Plug Accounts

D.Elimination Consolidation Dimension member

Question 37

PQR Company has the ownership structure shown above.
If P_2 lends money to H_1, which point of view would the credit balance that offsets P_2's debit balance?
Response:

A.Entity Paducah, Consolidation FCCS_Elimination, Intercompany ICP_H_1

B.Entity P_2, Consolidation FCCS_Contribution, Intercompany H_1

C.Entity Paducah, Consolidation FCCS_Elimination, Intercompany FCCS_No Intercompany

D.Entity P_2, Consolidation FCCS_Contribution, Intercompany ICP_H_1

E.Entity PQR, Consolidation FCCS_Elimination, Intercompany FCCS_No Intercompany

Question 38

If the Alias of an Entity that marked as "Is Intercompany" and is later changed, what happens to thecorresponding Intercompany member Alias?

A.The Intercompany Alias is not automatically changed to the new Entity Alias.

B.The Intercompany Alias is automatically changed to the new Entity Alias.

C.The Intercompany Alias is set to the Entity Name.

D.The Intercompany Alias is automatically set to the Intercompany Name.

Question 39

Which explains why the Currency dimension does NOT display in your application?
Response:

A.Security access to the Multi-GAAP dimension is required

B.Multi-Currency option was not selected at application creation

C.Entity-specific security rights were not properly granted

D.Security has not been granted

Question 40

A company is based in the United Kingdom and has an application currency set to GBP. The company collects data from a United States based subsidiary. The subsidiary's functional currency is USD.
Which two items facilitate the reporting of the subsidiary's Common Stock balance at an historical rate in the GBP reporting currency?
(Choose two.)
Response:

A.USD must be created as a reporting currency.

B.The subsidiary must have a parent entity with a GBP currency.

C.Common Stock must have a Data Storage property set to Never Share.

D.The subsidiary must have a balance not equal to zero in Common Stock.

E.Common Stock must have an Exchange Rate Type set to Historical Rate Override.

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Question 36

Question 37

Question 38

Question 39

Question 40

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