Free Practice Oracle 1D0-1081-24-D Exam Questions 2025

Stay ahead with 100% Free Oracle Financial Consolidation and Close 2024 Implementation Professional - Delta 1D0-1081-24-D Dumps Practice Questions

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Total 124 Questions | Updated On: Apr 08, 2025

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Question 1

What information is included in the data extract export file delimited format?

A : the ID of the user performing the extract

B : the domain and application name

C : the data load cube name

D : the application name

Answer: A

Question 2

When can the Intercompany Dimension be enabled and n=made visible within your application?

A : during application creation and selecting Multi-source Data Input of Other Data

B : after application creation by selecting any Entity as IC_Entity_Yes for the Intercompany Entity attribute

C : after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Accountattribute

D : during application creation and selecting the Intercompany Data feature option

Answer: D

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

What is the primary function of enabling the Track Intercompany Elimination option during the application

creation?

A : enables the Elimination member in the Consolidation dimension

B : process will separate total elimination values by Data Source.

C : enables the application to include Intercompany data.

D : enables the application to perform Intercompany eliminations

Answer: B

Question 5

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

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

Answer: B

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Total 124 Questions | Updated On: Apr 08, 2025

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