Practice 1D0-1081-23-D Exam Online

Question 1

For your business process, you need to modify the results calculated by the Balance the Balance Sheet

system rule.D18912E1457D5D1DDCBD40AB3BF70D5D

Which is the proper method to modify the results of the default Balance the Balance Sheet calculation?

A :

Click Final Calculations on the Consolidation Process page and add a Configurable Calculation rule in

Calculation Manager.

B :

Click Configurable Consolidation on the Consolidation Process page and create a Configurable

Consolidation rule-set.

C : Edit the numbers using a web form or Smart View after consolidating.

D : Create an on-demand rule in Calculation Manager that you run after consolidation.

Answer: B

Question 2

UESTION NO: 64

An entity’s Common Stock balance is made up of data loaded through Data Management and an adjusting

journal entry posted in the application. The Common Stock balance must not re-translate each month.

What two data entries need to happen to have the Common Stock balance bypass the default translation of

equity accounts? (Choose two.)

A :

Data entry to the Common Stock account with the FCCS_Amount Override member of the

Consolidation dimension and the Data Source member FCCS_Managed Data.

B :

A journal entry to reverse the adjusted Common Stock balance with the Data Source member

FCCS_Journal Input.

C :

A journal entry to the Common Stock account with the FCCS_Amount Override member of the

Consolidation dimension and the Data Source member FCCS_Journal Input.

D :

Data entry to the Common Stock account with the Multi-GAAP FCCS_Adjustments member and the

Data Source member FCCS_Data Input.

Answer: B,D

Question 3

What is the function of Source Mapping in Data Management?

A : Map local dimension members to the application dimension members.

B : Manage source periods in relation to global periods.

C : Defined the input currency for each data source supplying data to the application.

D : Define the close calendar periods.

Answer: C

Question 4

What information is included in the data extract export file delimited format?

A : the ID of the user performing the extract

B : the domain and application name

C : the data load cube name

D : the application name

Answer: A

Question 5

What is the primary function of enabling the Track Intercompany Elimination option during the application

creation?

A :

enables the Elimination member in the Consolidation dimension

B :

process will separate total elimination values by Data Source.

C :

enables the application to include Intercompany data.

D :

enables the application to perform Intercompany eliminations

Answer: B

Name:	Oracle Financial Consolidation and Close 2023 Implementation Professional - Delta
Exam Code:	1D0-1081-23-D
Certification:	Oracle Financial Consolidation and Close
Vendor:	Oracle
Total Questions:	124
Last Updated:	Apr 22, 2024

Oracle 1D0-1081-23-D