Oracle
1D0-1081-23-D
Oracle Financial Consolidation and Close 2023
Implementation Professional - Delta
QUESTION & ANSWERS
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QUESTION 1
Which two members of the Consolidation dimension cause the standard foreign currency translation
rules to
be ignored? (Choose two.)
A.
B.
C.
D.
E.
F.
FCCS_Amount_Override
FCCS_Rate Override
FCCS_Contribution
FCCS_Proportion
FCCS_Elimination
FCCS_Translation
Correct Answer: A,B
QUESTION 2
If the Alias of an Entity that marked as “Is Intercompany” and is later changed, what happens to the
corresponding Intercompany member Alias?
A.
B.
C.
D.
The Intercompany Alias is set to the Entity Name.
The Intercompany Alias is automatically changed to the new Entity Alias.
The Intercompany Alias is not automatically changed to the new Entity Alias.
The Intercompany Alias is automatically set to the Intercompany Name.
Correct Answer: B
QUESTION 3
What is the Data Storage value for an account that must remain at a historical exchange rate and not
retranslate
with current rates?
A.
B.
C.
D.
E.
Store
Never Share
No Rate
Dynamic Calc and Store
Dynamic
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Correct Answer: A
QUESTION 4
Which two are required fields when registering a source system in Data Management?
A.
B.
C.
D.
Source System Type
Cloud Type
Drill Through URL
Name
Correct Answer: C,D
Explanation/Reference:
Reference: https://docs.oracle.com/en/cloud/saas/enterprise-performance-managementcommon/erpia/
registering_file-based_source_systems.html
QUESTION 5
How can the Intercompany dimension be enabled within your application?
A.
B.
C.
D.
In the metadata editor, select Enabled for the Intercompany property for the Entity dimension.
In the metadata editor, select IC_Acc_Yes for the Intercompany property for any account.
During application creation, select the Intercompany Data option.
In the metadata editor, select IC_Entity_Yes for the Intercompany Entity property for any entity.
Correct Answer: C
QUESTION 6
How is drill-back enabled to Supplemental Data Manager (SDM) from the Supplemental Data member
within
the Multi-source dimension?
A. Drill-back to SDM is not an available feature.
B. Drill-back is available from any Multi-source dimension member by default, know the source of
theorigination data load.
C. By selecting Track Multi-source Data Input option for Supplemental Data during the
applicationcreation process.
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D. By selecting Track Multi-source Data Input option for Other Data during the application
creationprocess.
Correct Answer: C
QUESTION 7
Which of the following is allowed for accounts with the data storage type of “Dynamic Calc”?
A.
B.
C.
D.
Load data to this account.
Create member formulas.
Load data to this account and create member formulas.
Enter data through a data form
Correct Answer: C
QUESTION 8
Once metadata is updated and the database refresh has completed successfully, how will the status
for all
entities be listed via the default Data Status grid?
A.
B.
C.
D.
Impacted
Need Translate
OK
System Changed (SC)
Correct Answer: D
Explanation/Reference:
The entity’s calculation status must be OK, No Data, or System Change. You cannot lock an entity
with
Impacted calculation status.
Reference: https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud/agfcc/
locking_and_unlocking_entities.html
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QUESTION 9
What is the primary function of enabling the Track Intercompany Elimination option during the
application
creation?
A.
B.
C.
D.
enables the Elimination member in the Consolidation dimension
process will separate total elimination values by Data Source.
enables the application to include Intercompany data.
enables the application to perform Intercompany eliminations
Correct Answer: B
QUESTION 10
PQR Company has the ownership structure shown above.
If P_2 lends money to H_1, which point of view would the credit balance that offsets P_2’s debit
balance?
A. Entity PQR, Consolidation FCCS_Elimination, Intercompany FCCS_No Intercompany
B. Entity Paducah, Consolidation FCCS_Elimination, Intercompany FCCS_No Intercompany. Entity
P_2,Consolidation FCCS_Contribution, Intercompany ICP_H_1
C. Entity Paducah, Consolidation FCCS_Elimination, Intercompany ICP_H_1
D. Entity P_2, Consolidation FCCS_Contribution, Intercompany H_1
Correct Answer: C
QUESTION 11
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
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D. the application name
Correct Answer: A
QUESTION 12
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.
B.
C.
D.
This setting does not affect aggregation to the parent.
You cannot load data to this account.
Add amounts aggregated to the parent.
Subtract amounts aggregated to the parent.
Correct Answer: C
Explanation/Reference:
Reference: https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud/agfcc/
aggregation_consolidation_operator.html
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