[Q52-Q76] Verified 1z0-1081-22 dumps Q&As – Pass Guarantee Exam Dumps Test Engine [2023]

NEW QUESTION 52
Which two members of the Consolidation dimension cause the standard foreign currency translation rules to be ignored? (Choose two.)

NEW QUESTION 53
Which two members of the Data Source dimension are optional when you create a Financial Consolidation and Close (FCCS) application? (Choose two.)

NEW QUESTION 54
Which option can be used for quarter distributions on a 13-month time period calendar when creating a Financial Consolidation and Close Cloud (FCCS) application?

NEW QUESTION 55
To have access to Dimension Management from directly within Financial Consolidation and Close (FCCS) which security rights are required?

NEW QUESTION 56
Which two
are required fields when registering a source system in Data Management?

NEW QUESTION 57
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 58
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?

NEW QUESTION 59
Which three
are seeded data forms created during business process creation?

NEW QUESTION 60
You have added a new task to a close schedule with a task due date past the defined end date of the schedule. What is the result of the change?

NEW QUESTION 61
Which statement is correct regarding intercompany eliminations?

NEW QUESTION 62
Which statement correctly describes what happens to parent entities during consolidation?

NEW QUESTION 63
When designing a report in Financial Reporting Studio, which condition should NOT be considered for a Financial Consolidation and Close (FCCS) report?

NEW QUESTION 64
Which four items are active components of the Currency dimension? (Choose four.)

NEW QUESTION 65
What is the primary function of enabling the Track Intercompany Elimination option during the application creation?

NEW QUESTION 66
Which three tasks can users perform on Financial Consolidated Close Cloud data with Smart View in Excel? (Choose three.)

NEW QUESTION 67
A new Sheet tab in Excel is copied from an existing tab that contains a Smart View query, but clicking Refresh does not refresh the data and the Smart View (Point of View) POV bar does not display.
Which additional step is required to pull data in the new tab and change the POV?

NEW QUESTION 68
For which
scenario would an On-Demand rule be an appropriate solution?

NEW QUESTION 69
PQR Company has the ownership structure shown above.
If H_1 lends money to P_2, the intercompany elimination of H_1’s receivable occurs as data from Hickory consolidates into PQR. What is this principle called?

NEW QUESTION 70
Which statement
is false regarding establishing security for Financial Consolidation and Close?

NEW QUESTION 71
If the Intercompany Property for an Entity is changed from marked to unmarked, which result occurs?

NEW QUESTION 72
For which three levels can Profiles be set in Data Management?

NEW QUESTION 73
When you set the Intercompany Account Attribute Value to Yes, which additional attribute must also be set?

NEW QUESTION 74
A company would like to capture Fixed Asset additions and disposals within the Movement dimension.
Which three tasks are necessary to achieve this goal? (Choose three.)

NEW QUESTION 75
How is drill-back enabled to Supplemental Data Manager (SDM) from the Supplemental Data member within the Multi-source dimension?

NEW QUESTION 76
What member of the Currency dimension is associated with the Entity Input member of the Consolidation dimension?