1Z0-1081-20 Dumps

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Oracle 1Z0-1081-20 dumps - 100% Pass Guarantee!

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Vendor: Oracle

Certifications: Enterprise Performance Management (EPM)

Exam Name: Oracle Financial Consolidation and Close 2020 Implementation Essentials

Exam Code: 1Z0-1081-20

Total Questions: 116 Q&As ( View Details)

Last Updated: Apr 21, 2024

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1Z0-1081-20 Q&A's Detail

Exam Code: 1Z0-1081-20
Total Questions: 116
Single & Multiple Choice 116

1Z0-1081-20 Online Practice Questions and Answers

Questions 1

Which statement is FALSE when Intercompany Data is enabled?

A. The Intercompany Entity attribute for an Entity must be set to Yes to store intercompany data.

B. Tracking intercompany eliminations is optional.

C. In order for intercompany data to be eliminated, intercompany entities must be children of the same parent.

D. Intercompany accounts are assigned plug accounts.

Show Answer
Questions 2

Which statement is true of the default FCCS_ members within an application?

A. You can change the default FCCS_ member prefix at application creation.

B. You can change the Alias.

C. You can change the Data Storage property.

D. You can change the Name.

Show Answer
Questions 3

When designing a report in Financial Reporting Studio, which item is NOT an insert-able report object?

A. Chart

B. Grid

C. Image

D. Header

Show Answer
Questions 4

What are two important first steps in initially setting up Task Manager?

A. Set up Users.

B. Define system settings such as Organization units, Holiday rules and Task attachment size.

C. Assign tasks to users.

D. Create a schedule and set it to Open status.

Show Answer
Questions 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 in Calculation Manager.

B. Click Configurable Consolidation on the Consolidation Process page and create a Configurable Consolidation 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.

Show Answer More Questions

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