1z1-983 무료 덤프문제 온라인 액세스

Which three combinations of dimensions could be valid for a Financial Consolidation and Close (FCCS) application?

• A.Value, Entity, Account
• B.Data source, Consolidation, View
• C.Multi-GAAP, Data Type, Intra-company
• D.Period, Year, Entity
• E.From Currency, Movement, Scenario

What member of the Consolidation dimension aggregates the Proportion member and the Elimination members?

• A.FCCS_Entity Consolidation
• B.FCCS_Entity Total
• C.FCCS_Contribution
• D.FCCS_Parent Currency

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

• A.An administrator runs Force Consolidate to force the consolidation of all entities regardless of status or content.
• B.The user specifies the desired parent entity, Feb as the period, Actual as the scenario, and 2018 as the year.
• C.A user with power user access first locks the entity so that other users cannot consolidate the same entity.
• D.A user has a power user access but only write access to the entity.
• E.The current period consolidation status is Impacted and the remaining periods are OK.

Which dimension includes the FCCS_Global Assumption member that is used to store currency information?

• A.Currency
• B.Account
• C.From Currency
• D.Entity

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