Question 1

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

Options :

A : Category

B : Source System

C : System

D : User

E : Application

Answer: C,D,E

Question 2

Which components are pre-built into Financial Consolidation and Close Cloud Service to provide aconfigurable and scalable consolidation solution?

Options :

A : pre-built integrations to combine narrative and data to produce both internal and external reportingpackages

B : calculations, dashboards and reports to provide analysis for cash flow modeling

C : calculations, dashboards and reports as well as detailed data source tracking and an automated cash flow

D : calculations, dashboards and reports built on planning frameworks to provide cash flow planning

Answer: C

Question 3

What will Financial Consolidation and Close (FCCS) do when adding a new member that is an expense type account under a parent that is set as an income type account?

Options :

A : this setting will not affect additions or subtractions to the next parent

B : subtract amounts consolidated to the parent

C : add amounts consolidated to the parent

D : you can’t load data to this account

Answer: B

Question 4

The close cycle covers seven days and consists of three days of pre-close preparation tasks, one day to closethe books, and then three days of reviewing, analyzing, and reporting.To define a Close Manager task template to monitor all seven days, which day range should you define?

Options :

A : Day -3 to Day 4

B : Day -3 to Day 3

C : Day 1 to Day 7

D : Day -2 to Day 4

Answer: B

Question 5

1-Z0-1081-20-page52-image2 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?

Options :

A : Entity PQR, Consolidation FCCS_Elimination, Intercompany FCCS_No Intercompany

B : Entity Paducah, Consolidation FCCS_Elimination, Intercompany FCCS_No Intercompany. Entity P_2,Consolidation FCCS_Contribution, Intercompany ICP_H_1

C : Entity Paducah, Consolidation FCCS_Elimination, Intercompany ICP_H_1

D : Entity P_2, Consolidation FCCS_Contribution, Intercompany H_1

Answer: C

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