Free Access Oracle.1Z0-1081-21.v2022-08-17.q79 Practice Test (Page 11)

Question 46

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.)
Response:

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 the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Journal Input.

C.A journal entry to reverse the adjusted Common Stock balance with 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.

Question 47

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

A.Entity-specific security rights were not properly granted

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

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

D.Security has not been granted

Question 48

Which two statements are true of the roll forward calculation in the Movement dimension?
Response:

A.Values for Opening Balance are retrieved from the prior period Closing Balance.

B.Data for opening balances must be loaded to the Opening Balance member prior to consolidation.

C.Values for base-level Movement members are calculated as the difference between Closing Balance and Opening Balance.

D.Translated values for Closing Balance are adjusted to the ending rate for the period.

Question 49

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

A.Prior Ending Rate minus Current Ending Rate divided by FCCS_Mvmts_Subtotal

B.FCCS_OpeningBalance multiplied by Ending Rate minus FCCS_OpeningBalance carry forward

C.Prior Average Rate minus Current Average Rate multiplied by FCCS_Mvmts_Subtotal

D.FCCS_Mvmts_Subtotal multiplied by ending Rate minus FCCS_Mvmts_Subtotal multiplied by Average Rate

Question 50

If the Intercompany Property for an Entity is changed from marked to unmarked, which result occurs?

A.The alias of the associated Intercompany member must be manually changed.

B.The alias of the associated Intercompany member is automaticallyupdated.

C.The associated Intercompany member must be manually removed.

D.The associated Intercompany member is automatically removed.

Other Version: 1757Oracle.1Z0-1081-21.v2022-02-17.q76

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Question 46

Question 47

Question 48

Question 49

Question 50

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