1Z0-1081-20 試験問題を無料オンラインアクセス

Which statement explains why, in the Consolidation dimension, the data for an entity in the FCCS_Entity Input member might be different than the data in the FCCS_Proportion member?

• A.An intercompany elimination was performed.
• B.An ownership percentage for the entity other than 100 was entered.
• C.The parent entity has a different currency than the child.
• D.A rate was entered into the FCCS_Rate Override account.

What member of the Currency dimension should be used during data entry for historical override amounts?

• A.Entity Currency
• B.Parent Currency
• C.Input Currencies
• D.Reporting Currencies

You have added a new task to a close schedule with a task due date past the defined end date of the schedule. What is the result of the change?

• A.An error, you can't add a new task past the due date.
• B.The task will not run.
• C.The new task will run outside of the schedule end date.
• D.The schedule end date changes to match the end date of the task.

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

• A.Create a schedule and set it to Open status.
• B.Assign tasks to users.
• C.Set up Users.
• D.Define system settings such as Organization units, Holiday rules and Task attachment size.

Which two statements are true of the roll forward calculation in the Movement dimension?

• A.Data for opening balances must be loaded to the Opening Balance member prior to consolidation.
• B.Values for base-level Movement members are calculated as the difference between Closing Balance and Opening Balance.
• C.Translated values for Closing Balance are adjusted to the ending rate for the period.
• D.Values for Opening Balance are retrieved from the prior period Closing Balance.