Free 1D0-1081-24-D Exam Questions - Easiest Way for Success

Prepare for the Oracle 1D0-1081-24-D exam questions with our authentic preparation materials, including free 1D0-1081-24-D practice exam questions and answers. TheExamsLab provides all the support you need to succeed in the Oracle Financial Consolidation and Close 2024 Implementation Professional - Delta 1D0-1081-24-D exam. This dedication to student success is why we have the most satisfied 1D0-1081-24-D certification exam candidates worldwide.

Page: 1 / 25

Total 124 Questions | Updated On: Sep 11, 2024

Add To Cart

Question 1

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 theConsolidation dimension and the Data Source member FCCS_Managed Data.

B : A journal entry to reverse the adjusted Common Stock balance with the Data Source memberFCCS_Journal Input.

C : A journal entry to the Common Stock account with the FCCS_Amount Override member of theConsolidation 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 theData Source member FCCS_Data Input.

Answer: B,D

Question 2

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 3

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

A : Load data to this account.

B : Create member formulas.

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

D : Enter data through a data form

Answer: C

Question 4

Which four statements are true about the members in the FCCS_Cash Flow hierarchy in the Movement

dimension? (Choose four.)

A : The Cash Change hierarchy cannot be modified.

B : All primary Movement members under the FCCS_Mvmts_Subtotal member must be included in the FCCS_CashFlow hierarchy.

C : The seeded member FCCS_Mvmts_AccountsPayable found within the FCCS_CashFlow hierarchy has a Subtraction operator.

D : Input level members under the FCCS_Mvmts_Subtotal are Shared members in the FCCS_CashFlowhierarchy.

E : Standard cash accounts are members of the FCCS_CashFlow_Operating hierarchy.

F : Siblings can be added to the FCCS_CashFlow_Investing member.

Answer: A,C,D

Question 5

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 sharedmemberto the FCCS_CashFlow hierarchy.

B : The seeded level 0 members under FCCS_Mvmts_Subtotal are shared members in the FCCS_CashFlowhierarcy.

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

Page: 1 / 25

Total 124 Questions | Updated On: Sep 11, 2024

Add To Cart