1Z0-1081-21 試験問題を無料オンラインアクセス

In which two instances will the FCCS_Mvmts_FX_to_CTA movement member populate in a translated currency?

• A.The account is FCCS_Net Income
• B.A variance in the Average rate and the Ending rate
• C.The current FCCS_CTA account balance does not change from the prior period
• D.Movement of FX impactfor historical rate accounts to the FCCS_CTA account

Which three can be manually edited on the Manage Ownership page in a Financial Consolidation and Close business process with Ownership Management enabled?

• A.Control
• B.Consolidation Method
• C.Consolidation Percentage
• D.Minority Interest Percentage
• E.Ownership Percentage

Changes in the balance of Accounts Payable are captured on a company's Cash Flow Report.
Which two dimension members must be built into the row of the company's Cash Flow to report the impact of Accounts Payable? (Choose two.)

• A.FCCS_CashFlow_Operating movement member
• B.FCCS_Accounts Payable account member
• C.FCCS_CashFlow_Accounts Payable account member
• D.FCCS_CashChange movement member
• E.FCCS_Total Balance Sheet - Cash and NonCash account member

Which is true behavior of default FCCS_ members within an application?

• A.You cannot change the Alias of these default FCCS_ members.
• B.You canchange the Name of these default FCCS_ members at any time.
• C.You can change the Alias of these default FCCS_ members at any time.
• D.You can change the default FCCS_ member prefix at application creation.

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