Oracle 1D0-1081-24-D Exam Real Questions

Prepare and pass your Oracle Financial Consolidation and Close 2024 Implementation Professional - Delta with free 1D0-1081-24-D exam questions.

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Total 124 Questions | Updated On: Oct 09, 2024

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Question 1

For your business process, owners of approval units should be able to lock and unlock data without going.

through an approval process.

Which action should you perform?

A : Select the Consolidation Bottom Up template when setting up the Approval Unit hierarchy.

B : lect the Consolidation template when setting up the Approval Unit hierarchy.

C : lete the default Approval Unit hierarchy.

D : lect as owners only users with the Service Administrator or Power User security role.

Answer: B

Question 2

For your business process, you need to modify the results calculated by the Balance the Balance Sheet

system rule.D18912E1457D5D1DDCBD40AB3BF70D5D

Which is the proper method to modify the results of the default Balance the Balance Sheet calculation?

A : Click Final Calculations on the Consolidation Process page and add a Configurable Calculation rule inCalculation Manager.

B : Click Configurable Consolidation on the Consolidation Process page and create a ConfigurableConsolidation rule-set.

C : it the numbers using a web form or Smart View after consolidating.

D : eate an on-demand rule in Calculation Manager that you run after consolidation.

Answer: B

Question 3

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 4

Which of the following is allowed for accounts with the data storage type of “Dynamic Calc”?

A : ad data to this account.

B : eate member formulas.

C : ad data to this account and create member formulas.

D : ter data through a data form

Answer: C

Question 5

P, Q, and R are children of a mid-level parent entity, AceCo. In February each entity has cash in the amounts

of 10, 20, and 30, respectively, and AceCo has been consolidated and has cash of 60. A prior period

adjustment to Q adjusts cash with a debit of 5.

Which statement regarding consolidation is correct?

A : ere is no way to do a prior period entry like this.

B : January and February should be consolidated.

C : February should be consolidated, after which the cash at AceCo is now 65.

D : January should be consolidated for the change and nothing needs to happen for February.

Answer: B

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Total 124 Questions | Updated On: Oct 09, 2024

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