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NEW QUESTION 32
Audit is enabled by default for which task categories?
- A. All task categories
- B. Metadata Administration and Security
- C. No task categories
- D. Data only
Answer: D
NEW QUESTION 33
You need
to define a form that requires users to select the entity for which to view data from a list that includes USA, Canada, and South America, but no other entities.
Where on the form do you place the Entity dimension?
- A. columns
- B. the Page Axis
- C. the Point of View
- D. rows
Answer: C
Explanation:
The point of view is displayed on the top of the form. Elements that can be changed are displayed as links in the point of view. For example, if the Entity dimension is displayed as a link, you can change the entity but not the other dimensions in the point of view.
NEW QUESTION 34
In Financial Close Manager, when would you choose to define tasks in a Template rather than create a new Schedule each month?
- A. when the tasks are often late in completion and they need to be monitored more closely
- B. when the tasks require consistent definition across close schedules
- C. when the tasks require multiple levels of approvers
- D. when the tasks are repeatable over multiple close cycles
Answer: D
Explanation:
A task template defines a repeatable set of tasks required for a business process. It is used as a basis for creating schedules.D18912E1457D5D1DDCBD40AB3BF70D5D Reference:
cm_templates_managing.html
NEW QUESTION 35
Which two prebuilt calculations run on the Movement dimension to determine CTA by account?
- A. Prior Ending Rate minus Current Ending Rate divided by FCCS_Mvmts_Subtotal
- B. FCCS_Mvmts_Subtotal multiplied by ending Rate minus FCCS_Mvmts_Subtotal multiplied by Average Rate
- C. Prior Average Rate minus Current Average Rate multiplied by FCCS_Mvmts_Subtotal
- D. FCCS_OpeningBalance multiplied by Ending Rate minus FCCS_OpeningBalance carry forward
Answer: B,D
NEW QUESTION 36
You have
created a navigation flow named Analysts that should be the default navigation for users in the Analysts user group.
How can the Analysts navigation flow be made the default for the Analysts user group?
- A. In Application Settings, assign Analysts to the Analysts user group in the System Settings section.
- B. In the Analysts navigation flow, select the Analysts user group in the Assign To field.
- C. In their User Preferences settings, members of the Analysts user group should select Analysts in the Navigation Flow list.
- D. Because the navigation flow was given exactly the same name as the user group, it is assigned automatically to the group
Answer: B
Explanation:
Assign to assigns the navigation flow to a group of users or to a role.
Reference:
editing_a_navigation_flow_114xdb21ceb5.html
NEW QUESTION 37
For which three tasks can Data Management be used? (Choose three.)
- A. loading a Metadata Import File
- B. writing back data to source systems
- C. loading data that is period-to-date or year-to-date
- D. loading data from a fixed width or delimited text file
- E. drilling through from a web form or Smart View
Answer: B,D,E
Explanation:
fixed width file or a delimited file,
In Data Management, write-back functionality is available.
Reference:
integrate_file_104xd8fa487f.html
https://docs.oracle.com/en/cloud/saas/enterprise-performance-management-common/erpia/write-back.html
https://docs.oracle.com/applications/smartview/810/UGSUG/
drill_through_procedure_102xd6eca4c6.htm#UGSUG-GUID-C221538B-5352-4742-A1A1-18F16CE4D099
NEW QUESTION 38
You are required to create a form to allow users to input dat
a. Which three actions or form components selected should accomplish this?
- A. Set the currency on the form to the reporting currency member USD_Reporting
- B. Level 0 dimension members on POV, rows and columns
- C. Set access rights for data input users to the form
- D. Give data input users WRITE access to form dimension members
Answer: B,C,D
NEW QUESTION 39
Which statement is true regarding Data Management categories?
- A. The category's time frequency allows data to be loaded to daily, weekly, and monthly scenarios.
- B. Categories are defined on the Global Mapping tab and then the frequency is specified on the Application Mapping tab
- C. Application mapping is not required if the global mapping target category is exactly correct.
- D. Categories must begin with FCCS_ to match their Financial Consolidation and Close counterparts.
Answer: D
NEW QUESTION 40
What will
Financial Consolidation and Close do when aggregating data for a member that is set as an expense type account to a parent that is set as an income type account?
- A. Subtract amounts aggregated to the parent.
- B. You cannot load data to this account.
- C. Add amounts aggregated to the parent.
- D. This setting does not affect aggregation to the parent.
Answer: C
Explanation:
Reference:
aggregation_consolidation_operator.html
NEW QUESTION 41
For data load rules in Data Management, which two statements are FALSE?
- A. Data load rules cannot be shared across locations.
- B. End users can upload a file when running a data load rule.
- C. If specified, the import format will be used; if not, then the location's format will be used.
- D. Valid load types are Merge and Replace.
- E. A job must first run to import the data file before the user can run the data load rule.
Answer: D,E
NEW QUESTION 42
For your
business process, owners of approval units should be able to lock and unlock data without going.
through an approval process.
Which action should you perform?
- A. Select as owners only users with the Service Administrator or Power User security role.
- B. Delete the default Approval Unit hierarchy.
- C. Select the Consolidation Bottom Up template when setting up the Approval Unit hierarchy.
- D. Select the Consolidation template when setting up the Approval Unit hierarchy.
Answer: D
Explanation:
To lock or unlock an entity, you must create an approval unit hierarchy containing the entities you want to lock.
By default, Financial Consolidation and Close provides an approval unit named "Total Geography".
Reference:
locking_and_unlocking_entities.html
NEW QUESTION 43
Which three fields must be defined when registering a file-based source system in Data Management? (Choose three.)
- A. Description
- B. Source Type
- C. Drill URL
- D. Name
- E. Cloud Type
Answer: A,B,D
NEW QUESTION 44
Which two
statements are true about Cash Flow in the Movement dimension?
- A. You can add shared members to the FCCS_CashChange hierarchy.
- B. When you add a level 0 member to FCCS_Mvmts_Subtotal, it is automatically added as a shared member to the FCCS_CashFlow hierarchy.
- C. The FCCS_Mvmts_AccountsPayable member is under FCCS_CashFlow_NetAssets in the FCCS_CashFlow hierarchy.
- D. The seeded level 0 members under FCCS_Mvmts_Subtotal are shared members in the FCCS_CashFlow hierarcy.
Answer: B,D
NEW QUESTION 45
Which statement correctly describes the Consolidation dimension?
- A. The dimension allows users to see input versus journal adjustment data.
- B. The dimension uses a separate member to store data from an entity's descendants.
- C. The dimension contains members to store non-controlling interest and joint venture data.
- D. The dimension aggregates input, consolidated, and elimination data together.
Answer: A
NEW QUESTION 46
Three child entities - P, Q, and R - of a mid-level parent entity - AceCo - have account receivables in the amounts of 10, 20, and 30, respectively.
Which statement contains conditions for all three entities that would cause the account receivable balance amount at AceCo not to be 60?
- A. P has a different currency than AceCo, Q is 100% owned, and R has 10 of the 30 as an intercompany receivable balance with Q.
- B. P has a different currency than AceCo, Q is 40% owned, and R has 10 of the 30 as an intercompany receivable balance with Q.
- C. P has the same currency as AceCo, Q is 90% owned, and R has 10 of the 30 as an intercompany receivable balance with another division that is not a descendant of AceCo.
- D. P has the same currency as AceCo, Q is 100% owned, and R has 10 of the 30 as an intercompany receivable balance with another division that is not a descendant of AceCo.
Answer: C
NEW QUESTION 47
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1z0-1081-22 exam questions from ActualTorrent dumps: https://www.actualtorrent.com/1z0-1081-22-questions-answers.html (116 Q&As)