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1Z0-1081-23 by Oracle - Page 1 | ExamCademy

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

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

For your business process, owners of approval units should be able to lock and unlock data without going through an approval process.
Which action should you perform?

A Select the Consolidation template when setting up the Approval Unit hierarchy.
B Select the Consolidation Bottom Up template when setting up the Approval Unit hierarchy.
C Select users with the Service Administrator security role.
D Delete the default Approval Unit hierarchy.

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 None
B Read
C Comment
D Write

Which three dimensions can be included in an approval group? (Choose three.)

A Multi-GAAP
B Entity
C Account
D Movement
E Scenario

Which statement is FALSE about running consolidations?

A When you consolidate an entity for a period, prior periods with the Impacted calculation status are also consolidated.
B When you consolidate a parent, children with the Impacted calculation status are also consolidated.
C When you run consolidation for a child with the Impacted calculation status, the parent entity is also re-consolidated.
D Running consolidation using the Force Consolidate option consolidates entities with any calculation status other than OK or NO DATA.

How do you navigate if you want to export a form to a Snapshot file?

A From the Home page, select Tools, and then Clone Snapshot.
B Open the form, select Actions, and then Export.
C From the Home page, select Tools, and then Migration.
D From the Navigator menu, select Forms.

Which two conditions are required for foreign currency translation to take place during the default consolidation process? (Choose two.)

A The child entity is NOT a shared entity.
B The default currency of the child is different from the default currency of the parent.
C Reporting currencies have been defined in the Currency dimension.
D To specify exchange rates, you must set up multiple currencies when creating an application.

You need a report that displays all adjustments to account balances of child entities for a parent, including journal adjustments, intercompany eliminations, and adjustments from consolidation rules.
Which type of report can you run to accomplish this?

A Journal
B Financial
C Intercompany
D Consolidation

You want to prevent users from saving data in a form if the value entered for Headcount is greater than 1000.
What is the most efficient means to accomplish this?

A Create a Groovy rule.
B Create a Task Manager rule.
C Create a Configurable Consolidation rule.
D Create a valid intersection rule.

Which statement correctly describes the Consolidation dimension?

A The dimension allows users to view data in the parent currency.
B The dimension allows users to see input versus journal adjustment data.
C The dimension contains members to store non-controlling interest and joint venture data.
D The dimension uses a separate member for data from an entity's level-zero descendants.

Which statement is true if the Intercompany Data feature is not enabled when the Financial Consolidation and Close (FCC) business process is created?

A The ICP dimension is omitted.
B The FCCS_No Intercompany member of the ICP dimension is used for all data.
C Data can be stored by the intercompany partner but no eliminations occur.
D An extra custom dimension is available.

Where can you set the default member for the Currency dimension in a Data Integration integration?

A Map Members tab in the Create Integration dialog box
B Options tab of the Application Details dialog box
C Run Integration dialog box
D Location Attributes in the Create Integration dialog box