1z1-1081 무료 덤프문제 온라인 액세스

Which statement is false regarding establishing security for Financial Consolidation and Close (FCCS)?

• A.All members are accessible for dimensions with no security applied.
• B.Security is mandatory for one dimension.
• C.The Identity Domain Administrator inherits full access privileges.
• D.Security can be disabled for any dimension.
• E.Security can be assigned at a parent level.

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

P, Q, and R are children of a mid-level parent entity, AceCo. In February each entity has cash in the amounts of 10, 20, and 30, respectively, and AceCo has been consolidated and has cash of 60. A prior period adjustment to Q adjusts cash with a debit of 5.
Which statement regarding consolidation is correct?

• A.January should be consolidated for the change and nothing needs to happen for February.
• B.There is no way to do a prior period entry like this.
• C.February should be consolidated, after which the cash at AceCo is now 65.
• D.January and February should be consolidated.

Which three scenarios result in foreign currency translation during the default consolidation process? (Choose three.)

• A.A parent entity has the same default currency as its parent.
• B.A base entity currency has a parent entity with a matching default currency.
• C.A shared entity has a parent with a different currency.
• D.A base entity currency has a parent entity with a different default currency.
• E.A parent entity has a different currency from its parent.

For data load rules in Data Management, which two statements are FALSE?

• A.End users can upload a file when running a data load rule.
• B.Valid load types are Merge and Replace.
• C.If specified, the import format will be used; if not, then the location's format will be used.
• D.Data load rules cannot be shared across locations.
• E.A job must first run to import the data file before the user can run the data load rule.