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問題 #105
Which three dimensions can be included in an approval group? (Choose three.)
答案：A,C,E
解題說明：
The three dimensions that can be included in an approval group are:
Entity: This is the dimension that represents the organizational structure of the business. You can include entities or entity groups in an approval group to define the scope of data submission and approval.
Account: This is the dimension that represents the financial accounts of the business. You can include accounts or account groups in an approval group to define the type of data that needs to be submitted and approved.
Scenario: This is the dimension that represents the type of data that is submitted, such as Actual, Budget, or Forecast. You can include scenarios or scenario groups in an approval group to define the purpose of data submission and approval.
The other options are not dimensions that can be included in an approval group. Multi-GAAP is a dimension that represents the different accounting standards that are used to report financial data, such as IFRS or US GAAP. Movement is a dimension that represents the changes in account balances over time, such as Opening Balance, Closing Balance, or Net Movement.Oracle Financial Consolidation and Close 2023 Implementation Essentials Exam Study Guide, page 15;Oracle Financial Consolidation and Close Cloud Service User's Guide, page 2-14.
問題 #106
Which statement about Opening Balance Override rules is true?
答案：B
解題說明：
The statement that is true about Opening Balance Override rules is: You can select which accounts to include in the rule scope. Opening Balance Override rules are a type of business rules that allow you to override the opening balance values for selected accounts in selected entities. You can use these rules to adjust opening balances for specific scenarios or periods without affecting prior periods or other scenarios. You can select which accounts to include in the rule scope by using member selection or member formulas. The other statements are not true about Opening Balance Override rules. They are not available only if Intercompany Data with Tracking is enabled for the business process, they execute for any period in the year, not just the first one, and you cannot select which entities to include in the rule scope, only the parent entity.Oracle Financial Consolidation and Close 2023 Implementation Essentials Study Guide, page 63-64; [Oracle Financial Consolidation and Close Cloud Service Administrator's Guide], page 9-2.
問題 #107
What member of the Currency dimension should be used during data entry for historical override amounts?
答案：B
問題 #108
For which
scenario would an On-Demand rule be an appropriate solution?
答案：B
解題說明：
Copy data from one scenario to another one.
問題 #109
Which statement correctly describes when a consolidation can occur within a given year/scenario?
答案：D
問題 #110
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