1z0-983 試験問題を無料オンラインアクセス

Which three key requirements does the Financial Consolidation and Close Cloud Service (FCCS) deliver to ensure a modern consolidation and close solution? (Choose three.)

• A.Provide a strong compliance framework that includes auditing and segregation of duties.
• B.Provide predictive analysis and modeling.
• C.Integrate with source systems.
• D.Ensure security of sensitive data.

Which statement correctly describes when a consolidation can occur within a given year/scenario?

• A.A user has a power user access but only write access to the entity.
• B.The user specifies the desired parent entity, Feb as the period, Actual as the scenario, and 2018 as the year.
• C.An administrator runs Force Consolidate to force the consolidation of all entities regardless of status or content.
• D.The current period consolidation status is Impacted and the remaining periods are OK.
• E.A user with power user access first locks the entity so that other users cannot consolidate the same entity.

When designing a report in Financial Reporting Studio, which condition should NOT be considered for a Financial Consolidation and Close (FCCS) report?

• A.Designing dynamic reports
• B.Report performance
• C.Suppress missing blocks
• D.Expanded vs. single data segments

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

To show the Intercompany account and matching account balances on the Intercompany Matching Report, you make which selection?

• A.Intercompany Partners
• B.Elimination Consolidation Dimension member
• C.Intercompany Plug Accounts
• D.Intercompany Accounts