Online Access Free 1z1-983 Practice Test

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

• A.The Intercompany Alias is set to the Entity Name.
• B.The Intercompany Alias is not automatically changed to the new Entity Alias.
• C.The Intercompany Alias is automatically set to the Intercompany Name.
• D.The Intercompany Alias is automatically changed to the new Entity Alias.

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

When creating a member mapping for account Sales in Data Management, the following script is entered.
UD5 refers to a Product custom dimension:
WHEN UD5 LIKE 'CAR_%' THEN 'AUTO_SALES'
ELSE 'SALES'
Which statement is True?

• A.The script can be eliminated by using a multi-dim map on the Product dimension that also looks for the account Sales.
• B.The script will work if the script is referenced in the Explicit mapping type with #SQL as the target.
• C.The script will work if the script is referenced in the In mapping type with #SQL as the target.
• D.The script will not work since Data Management does not support scripting.
• E.The script will not work since the UD5 member referenced does not start with FCCS_

When enabling Multi-GAAP during application creation, which additional option is available?

• A.Track Multi-Source Data Input
• B.Automatically calculate adjustment
• C.Include Supplemental Data
• D.Allow adjustments for IFRS

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 translation of Company XYZ to Parent Currency
• B.A translation to the USD_Reporting currency member for Company IOU
• C.A consolidation of Company XYZ
• D.A consolidation of Company 123
• E.A translation of Company IOU