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Oracle 1Z0-1081-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Security and Access | - User and role management
|
| Topic 2: Consolidation Process | - Financial consolidation activities
|
| Topic 3: Application Configuration | - FCCS application setup and configuration
|
| Topic 4: Journals and Adjustments | - Journal management
|
| Topic 5: Rules and Automation | - Business rules and calculation logic
|
| Topic 6: Reporting and Analysis | - Financial reporting
|
| Topic 7: Data Integration | - Data loading and management
|
| Topic 8: Close Process Management | - Period close activities
|
| Topic 9: Intercompany Processing | - Intercompany transactions
|
Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions:
Which statement explains why, in the Consolidation dimension, the data for an entity in the FCCS_Entity Input member might be different from the data in the FCCS_Proportion member?
- A. A rate was entered into the FCCS Rate Override account.
- B. The parent entity has a different currency than the child.
- C. An ownership percentage for the entity other than 100 was entered.
- D. An intercompany elimination was performed.
Correct Answer: C 🗳️
Explanation: Only visible for Pass4training members. You can sign-up / login (it's free).
By default, security access is set to "None" for which three dimensions? (Choose three.)
- A. Data Source
- B. Entity
- C. Account
- D. Year
- E. Movement
Correct Answer: A,B,C 🗳️
Which two are required fields when registering a source system in Data Management?
- A. Source System Type
- B. Name
- C. Cloud Type
- D. Drill Through URL
Correct Answer: B,D 🗳️
Explanation: Only visible for Pass4training members. You can sign-up / login (it's free).
Which two members of the Consolidation dimension cause the standard foreign currency translation rules to be ignored? (Choose two.)
- A. FCCS_Proportion
- B. FCCS_Rate Override
- C. FCCS_Elimination
- D. FCCS_Translation
- E. FCCS_Amount_Override
- F. FCCS_Contribution
Correct Answer: B,C 🗳️
When do you enable submission phases for your approval process?
- A. When you set the member properties for the entity
- B. When you set up the approval unit hierarchy
- C. When you assign the approval unit hierarchy to a scenario, period, and year
- D. When you start the approval process for an approval unit on the Manage Approvals page
Correct Answer: B 🗳️
Explanation: Only visible for Pass4training members. You can sign-up / login (it's free).
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