1z0-1081-22 Oracle Financial Consolidation and Close 2022 Implementation Professional Questions and Answers

Consolidation, Currency, Account

Currency, Account, Movement

Entity, Consolidation, Currency

Entity, Currency, Account

Prior AverageRate minus Current Average Rate multiplied by FCCS_Mvmts_Subtotal

Prior Ending Rate minus Current Ending Rate divided by FCCS_Mvmts_Subtotal

FCCS_OpeningBalance multiplied by Ending Rate minus FCCS_OpeningBalance carry forward

FCCS_Mvmts_Subtotalmultiplied by ending Rate minus FCCS_Mvmts_Subtotal multiplied by Average Rate

FCCS_Entity Total

FCCS_Parent Currency

FCCS_Contribution

FCCS_EntityConsolidation

Movement

Data Source

Account

Entity

Year

First common parent

Generation 0

First order relation

Lowest common denominator

Disconnect from the Smart View connection, and relog in.

Activate the Connection.

Close out of Excel, and relog in to Smart View.

Change one of the Row or Column dimension members and click Refresh.

The new task will run outside of the schedule end date.

An error, you can’t add a new task past the due date.

The schedule end date changes to match the end date of the task.

The task will not run.

when the tasks are repeatable over multiple close cycles

when the tasks require consistent definition across close schedules

when the tasks are often late in completion and they need to be monitored more closely

when the tasks require multiple levels of approvers

The FCCS_No Intercompany member of the ICP dimension is used for all data.

The ICP dimension is omitted.

An extra custom dimension is available.

Data can be stored by intercompany partner but no eliminations will occur.

loading data that is period-to-date or year-to-date

drilling through from a web form or Smart View

loading data from a fixed width or delimited textfile

writing back data to source systems

loading a Metadata Import File

In the Analysts navigation flow, select the Analysts user group in the Assign To field.

In Application Settings, assign Analysts to the Analysts user group in the System Settings section.

In their UserPreferences settings, members of the Analysts user group should select Analysts in the Navigation Flow list.

Because the navigation flow was given exactly the same name as the user group, it is assigned automatically to the group

Maplocal dimension members to the application dimension members.

Manage source periods in relation to global periods.

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

Define the close calendar periods.

In the member selection for Entity, do not include shared entities, include only primary instances of entities.

Select level 0 dimension members for the POV, rows, and columns.

Set the currency on the form to Parent Currency.

Grant the data input users WRITE access to the dimension members used on the form.

Set the consolidation member on the form to FCCS_Entity Input.

by selecting Application, then Overview,then Dimensions, and then Export

by selecting Dimension, then Import, and then Metadata

by selecting Application, then Overview, then Dimensions, and then Import

by selecting Tasks, then Metadata, and then Import