1z0-983 무료 덤프문제 온라인 액세스

Which financial close related component is NOT a part of the Financial Consolidation and Close Cloud integrated product suite?

• A.Supplemental Data Management
• B.Process Management
• C.Data Management
• D.Financial Close Management
• E.Account Reconciliation Management

The close cycle covers seven days and consists of three days of pre-close preparation tasks, one day to close the books, and then three days of reviewing, analyzing, and reporting.
To define a Close Manager task template to monitor all seven days, which day range should you define?

• A.Day -2 to Day 4
• B.Day -3 to Day 3
• C.Day 1 to Day 7
• D.Day -3 to Day 4

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

• A.The user specifies the desired parent entity, Feb as the period, Actual as the scenario, and 2018 as the year.
• B.An administrator runs Force Consolidate to force the consolidation of all entities regardless of status or content.
• C.A user has a power user access but only write access to the entity.
• 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.

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

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

Which statement is FALSE when setting up Shared Entities?

• A.The calculation status will not change in all instances when data is changed in one instance.
• B.When data is posted to one shared entity, the data is posted to all instances.
• C.You build an alternate hierarchy by using partial share Entity members.
• D.The Data Storage Member Property must set to "Dynamic Calc".