Free Access Oracle.1z0-1081-22.v2023-04-28.q40 Practice Test (Page 8)

Question 31

Company 123 is a public company that reports in US Dollars. Company 123 owns Company XYZ, a European company that consolidates in Euro. One of the Company XYZ's subsidiaries is Company IOU, headquartered in Switzerland with a functional currency of the Swiss Franc.
Which process produces USD balances for Company IOU?

A.A consolidation of Company XYZ

B.A translation of Company IOU

C.A translation of Company XYZ to Parent Currency

D.A consolidation of Company 123

E.A translation to the USD_Reporting currency member for Company IOU

Question 32

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

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

C.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.

D.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.

Question 33

What file type / file extension format extracts data exports from Financial Consolidation and Close (FCCS)?

A.The data export format / file extension is always extracted in a XLS file format.

B.The data export format / file extension is always extracted in a ZIP file format.

C.The data export format / file extension is always extracted in a DAT file format.

D.The data export format / file extension is always extracted in a CSV file format.

Question 34

What is the primary function of enabling the Track Intercompany Elimination option during the application creation?

A.enables the application to perform Intercompany eliminations

B.enables the Elimination member in the Consolidation dimension

C.process will separate total elimination values by Data Source.

D.enables the application to include Intercompany data.

Question 35

In the
Movement dimension, for which two can you modify the default translation calculation?

A.Base-level members under FCCS_Mvmts Subtotal

B.Opening Balance

C.Closing Balance

D.Opening Balance Input

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Question 31

Question 32

Question 33

Question 34

Question 35

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