1z0-1081-22 PDF Dumps Real 2022 Recently Updated Questions [Q32-Q54]

NEW QUESTION 32
Which components are pre-built into Financial Consolidation and Close Cloud Service to provide a configurable and scalable consolidation solution?

NEW QUESTION 33
When designing a report in Financial Reporting Studio, which condition should NOT be considered for a Financial Consolidation and Close (FCCS) report?

NEW QUESTION 34
What can the Intercompany Dimension be enabled and made visible within your application?

NEW QUESTION 35
Which three scenarios result in foreign currency translation during the default consolidation process? (Choose three.)

NEW QUESTION 36
Which three combinations of dimensions could be valid for a Financial Consolidation and Close (FCCS) application?

NEW QUESTION 37
Which statement is true regarding shared members and valid intersection rules?

NEW QUESTION 38
Which statement is FALSE when enabling a Multi-GAAP application?

NEW QUESTION 39
Which two data extract export file types are available within Financial Consolidation and Close (FCCS)? (Choose two.)

NEW QUESTION 40
Which statement correctly describes when a consolidation can occur within a given year/scenario?

NEW QUESTION 41
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?

NEW QUESTION 42
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?

NEW QUESTION 43
What is the primary function of enabling the Track Intercompany Elimination option during the application creation?

NEW QUESTION 44
Which is NOT a member of the Data Source Dimension created by Financial Consolidation and Close (FCCS)?

NEW QUESTION 45
Which two
statements are true about Cash Flow in the Movement dimension?

NEW QUESTION 46
If the Alias of an Entity that marked as “Is Intercompany” and is later changed, what happens to the corresponding Intercompany member Alias?

NEW QUESTION 47
For your
business process, you need to modify the results calculated by the Balance the Balance Sheet system rule.D18912E1457D5D1DDCBD40AB3BF70D5D Which is the proper method to modify the results of the default Balance the Balance Sheet calculation?

NEW QUESTION 48
Financial Consolidation Close Cloud maintains the status calculation for which combination of dimensions?

NEW QUESTION 49
For your
business process, owners of approval units should be able to lock and unlock data without going.
through an approval process.
Which action should you perform?

NEW QUESTION 50
Which financial close related component is NOT a part of the Financial Consolidation and Close Cloud integrated product suite?

NEW QUESTION 51
Which selection enables data to be imported directly into any Financial Consolidation and Close (FCCS) application?

NEW QUESTION 52
Which three key requirements does the Financial Consolidation and Close Cloud Service (FCCS) deliver to ensure a modern consolidation and close solution? (Choose three.)

NEW QUESTION 53
When setting an account property to a data storage type of “Dynamic Calc” which two are allowed?

NEW QUESTION 54
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?