Free Online Oracle 1D0-1081-23-D Practice Test

Prepare Your Oracle 1D0-1081-23-D Exam Questions with Free online 1D0-1081-23-D Practice Test. Get Brilliant Oracle Financial Consolidation and Close 2023 Implementation Professional - Delta Exam Results with Valid 1D0 1081 Exam Dumps.

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Total 124 Questions | Updated On: Apr 22, 2024

Question 1

Changes in the balance of Accounts Payable are captured on a company’s Cash Flow Report.

Which two dimension members must be built into the row of the company’s Cash Flow to report the impact of

Accounts Payable? (Choose two.)

A :

FCCS_Accounts Payable account member

B :

FCCS_CashFlow_Operating movement member

C :

FCCS_CashFlow_Accounts Payable account member

D :

FCCS_Total Balance Sheet – Cash and NonCash account member

E :

FCCS_CashChange movement member

Answer: C,D

Question 2

Which two statements are true about Cash Flow in the Movement dimension?

A : When you add a level 0 member to FCCS_Mvmts_Subtotal, it is automatically added as a shared

member

to the FCCS_CashFlow hierarchy.

B :

The seeded level 0 members under FCCS_Mvmts_Subtotal are shared members in the FCCS_CashFlow

hierarcy.

C : You can add shared members to the FCCS_CashChange hierarchy.

D : The FCCS_Mvmts_AccountsPayable member is under FCCS_CashFlow_NetAssets in the FCCS_CashFlow hierarchy.

Answer: A,B

Question 3

What is the function of Source Mapping in Data Management?

A : Map local dimension members to the application dimension members.

B : Manage source periods in relation to global periods.

C : Defined the input currency for each data source supplying data to the application.

D : Define the close calendar periods.

Answer: C

Question 4

UESTION NO: 64

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 :

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 reverse the adjusted Common Stock balance with the Data Source member

FCCS_Journal Input.

C :

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.

D :

Data entry to the Common Stock account with the Multi-GAAP FCCS_Adjustments member and the

Data Source member FCCS_Data Input.

Answer: B,D

Question 5

Which item describes the use for the Currency dimension property Triangulation Currency?

A : The ability to force translations

B : The ability to report in multiple currencies

C : The ability to calculate foreign exchange rates

D : The ability to calculate CTA (Cumulative Translation Adjustment)

E : The ability to input foreign exchange rates

Answer: C

Page: 1 / 25

Total 124 Questions | Updated On: Apr 22, 2024