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Oracle 1z0-1081-23 Exam Syllabus Topics:

Oracle Financial Consolidation and Close 2023 Implementation Professional Sample Questions:

Question 1

Which two statements about the Copy Data function are true? (Choose two.)

A. You can select which Consolidation dimension member to copy.
B. When you select the Regular Data option, journals data is included.
C. You can copy data for historical rate and amount overrides.
D. You cannot select which Account members to copy.

Question 2

Security is enabled for the Account dimension, but you have not assigned member access rights to any users or groups.
What will be users' default access to members in the Account dimension?

A. Comment
B. Read
C. Write
D. None

Question 3

Where do you set the Intercompany Entities Aggregation option?

A. In the member properties of the Intercompany Entities member
B. In the Setup Wizard during business process creation
C. In the member properties of the Intercompany Top member
D. On the Properties page of the Intercompany dimension

Question 4

When you set the Intercompany Account attribute for an account to Yes, which additional attribute must also be set in order for the account to be included in the elimination process?

A. Intercompany Entity
B. Plug Account
C. Intercompany Account
D. Is Plug Account

Question 5

What member of the Consolidation dimension represents the aggregated value before proportionalization and elimination?

A. FCCS Totallnput And Adisuted
B. FCCS Contribution
C. FCCS Entity Total
D. FCCS Entity Consolidation

Solutions: