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Oracle 1z0-1081-23 Exam Syllabus Topics:

Oracle Financial Consolidation and Close 2023 Implementation Professional Sample Questions:

1. Where do you set the Intercompany Entities Aggregation option?

A) On the Properties page of the Intercompany dimension
B) In the member properties of the Intercompany Entities member
C) In the Setup Wizard during business process creation
D) In the member properties of the Intercompany Top member

2. Which customization can you perform on the Navigation Flows page?

A) Set a default POV by user group.
B) Add or Hide cards.
C) Select a color scheme.
D) Select a data form to display at start up based on user group.

3. Which statement is FALSE about when Intercompany Data is enabled?

A) Intercompany accounts are assigned plug accounts.
B) In order for intercompany data to be eliminated, intercompany entities must be children of the same parent.
C) The Intercompany Entity attribute for an entity must be set to Yes to store intercompany data.
D) Tracking intercompany eliminations is optional.

4. Which statement is FALSE about Task Manager schedules?

A) Users can still complete tasks in a schedule that has been closed.
B) You can re-open a schedule that has been locked.
C) You can still add tasks to a schedule that has been closed.
D) To start all the tasks in a schedule, you must change the status from Pending to Open.

5. When you set the Intercompany Account attribute for an account to Yes, which additional attribute must also be set in order for the account to be included in the elimination process?

A) Plug Account
B) Intercompany Entity
C) Is Plug Account
D) Intercompany Account

Solutions: