1z1-1081 試験問題を無料オンラインアクセス

To have access to Dimension Management from directly within Financial Consolidation and Close (FCCS) which security rights are required?

• A.Power User
• B.Metadata Supervisor
• C.Metadata Administrator
• D.System Administrator

A company is based in the United Kingdom and has an application currency set to GBP. The company collects data from a United States based subsidiary. The subsidiary's functional currency is USD.
Which two items facilitate the reporting of the subsidiary's Common Stock balance at an historical rate in the GBP reporting currency? (Choose two.)

• A.USD must be created as a reporting currency.
• B.The subsidiary must have a parent entity with a GBP currency.
• C.Common Stock must have a Data Storage property set to Never Share.
• D.Common Stock must have an Exchange Rate Type set to Historical Rate Override.
• E.The subsidiary must have a balance not equal to zero in Common Stock.

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

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

When a Financial Consolidation and Close (FCCS) application was created, no intercompany options were enabled.
Which statement is true?

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

Which item describes the use for the Currency dimension property Triangulation Currency?

• A.The ability to force translations
• B.The ability to calculate foreign exchange rates
• C.The ability to report in multiple currencies
• D.The ability to calculate CTA (Cumulative Translation Adjustment)
• E.The ability to input foreign exchange rates