Oracle Financial Consolidation and Close 2020 Implementation Essentials (1Z0-1081-20日本語版) Exam Questions
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| Topic | Details |
|---|
| Topic 1 | - Customize the translation process using translation rules and custom rate accounts
- Add currencies to the Currency dimension
|
| Topic 2 | - Audit changes to the application and data
- Explain the Closing Balance calculation in the Movement dimension
- Design financial reports in Financial Reporting Studio
|
| Topic 3 | - Configure statutory consolidations using Ownership Management and Consolidation Methods
- Import members from a file
|
| Topic 4 | - Automate repetitive tasks using EPM Automate
- Set Up and Run Consolidations
- Identify deployment use cases
|
| Topic 5 | - Set Up the Financial Consolidation and Close Business Process
- Explain the calculation statuses for entities
|
| Topic 6 | - Manage data collection using Supplemental Data
- Create journals and journal templates
- Create alternate hierarchies
|
| Topic 7 | - Create member mappings and define data load rules
- Manage the close process using Task Manager
- Translate data to reporting currencies
|
| Topic 8 | - Configure the default translation method and default rate accounts
- Add and edit members using the Simplified Dimension Editor
|