1z0-1081 試験問題を無料オンラインアクセス

Which components are pre-built into Financial Consolidation and Close Cloud Service to provide a configurable and scalable consolidation solution?

• A.calculations, dashboards and reports as well as detailed data source tracking and an automated cash flow
• B.pre-built integrations to combine narrative and data to produce both internal and external reporting packages
• C.calculations, dashboards and reports built on planning frameworks to provide cash flow planning
• D.calculations, dashboards and reports to provide analysis for cash flow modeling

If the Alias of an Entity that marked as "Is Intercompany" and is later changed, what happens to the corresponding Intercompany member Alias?

• A.The Intercompany Alias is automatically changed to the new Entity Alias.
• B.The Intercompany Alias is automatically set to the Intercompany Name.
• C.The Intercompany Alias is set to the Entity Name.
• D.The Intercompany Alias is not automatically changed to the new Entity Alias.

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

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

P, Q, and R are children of a mid-level parent entity, AceCo. In February each entity has cash in the amounts of 10, 20, and 30, respectively, and AceCo has been consolidated and has cash of 60. A prior period adjustment to Q adjusts cash with a debit of 5.
Which statement regarding consolidation is correct?

• A.There is no way to do a prior period entry like this.
• B.February should be consolidated, after which the cash at AceCo is now 65.
• C.January should be consolidated for the change and nothing needs to happen for February.
• D.January and February should be consolidated.

Company 123 is a public company that reports in US Dollars. Company 123 owns Company XYZ, a European company that consolidates in Euro. One of the Company XYZ's subsidiaries is Company IOU, headquartered in Switzerland with a functional currency of the Swiss Franc.
Which process produces USD balances for Company IOU?

• A.A translation to the USD_Reporting currency member for Company IOU
• B.A translation of Company XYZ to Parent Currency
• C.A consolidation of Company 123
• D.A translation of Company IOU
• E.A consolidation of Company XYZ