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Free Oracle 1z0-1081-23 Exam Questions (page: 7)

Page 3 of 16
PDF with 60 Questions

You need a report that displays all adjustments to account balances of child entities for a parent, including journal adjustments, intercompany eliminations, and adjustments from consolidation rules.
Which type of report can you run to accomplish this?

  1. Journal
  2. Financial
  3. Intercompany
  4. Consolidation

Answer(s): D



You want to prevent users from saving data in a form if the value entered for Headcount is greater than 1000. What is the most efficient means to accomplish this?

  1. Create a Groovy rule.
  2. Create a Task Manager rule.
  3. Create a Configurable Consolidation rule.
  4. Create a valid intersection rule.

Answer(s): A



Which statement correctly describes the Consolidation dimension?

  1. The dimension allows users to view data in the parent currency.
  2. The dimension allows users to see input versus journal adjustment data.
  3. The dimension contains members to store non-controlling interest and joint venture data.
  4. The dimension uses a separate member for data from an entity's level-zero descendants.

Answer(s): D



Which statement is true if the Intercompany Data feature is not enabled when the Financial Consolidation and Close (FCC) business process is created?

  1. The ICP dimension is omitted.
  2. The FCCS_No Intercompany member of the ICP dimension is used for all data.
  3. Data can be stored by the intercompany partner but no eliminations occur.
  4. An extra custom dimension is available.

Answer(s): A



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