QUESTION: 9

Which is NOT a member of the Data Source Dimension created by Financial Consolidation and Close (FCCS)?

FCCS_No Data Source
FCCS_Data Input
FCCS_SystemTypes
FCCS_Proportion

Answer(s): D

QUESTION: 10

What will Financial Consolidation and Close (FCCS) do when adding a new member that is an expense type account under a parent that is set as an income type account?

this setting will not affect additions or subtractions to the next parent
subtract amounts consolidated to the parent
add amounts consolidated to the parent
you can’t load data to this account

Answer(s): B

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QUESTION: 11

Financial Consolidation Close Cloud maintains the status calculation for which combination of dimensions?

Scenario, Account, Base Entity and Parent Entity
Year, Scenario, Base Entity and Account
Scenario, View, Parent Entity and Account
Period, Scenario, Base Entity and Parent Entity

Answer(s): D

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QUESTION: 12

A company would like to capture Fixed Asset additions and disposals within the Movement dimension. Which three tasks are necessary to achieve this goal? (Choose three.)

Build a custom Movement member for Fixed Assets with dependent custom members for Additions and Disposals
Add custom members for Additions and Disposals as dependents of FCCS_Mvmts_CapitalExpenditures.
Load detailed Fixed Asset data to Movement members.
Add custom Movement members to the FCCS_CashFlow hierarchy.
Create a Roll Forward in the account dimension.

Answer(s): A,B,C

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Free Oracle 1Z0-1081 Exam Questions (page: 4)

QUESTION: 9

QUESTION: 10

QUESTION: 11

QUESTION: 12

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