[Jan 23, 2026] Latest 1Z0-1081-24 PDF Dumps & Real Tests Free Updated Today [Q60-Q75]

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[Jan 23, 2026] Latest 1Z0-1081-24 PDF Dumps & Real Tests Free Updated Today

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NO.60 Which two rate account options are available when configuring default translation methods for Flow and Balance accounts? (Choose two.)

FX Rates – Average

FX Rates – Historical

FX Rates – Opening

FX Rates – None

FX Rates – Ending

NO.61 When designing a report in Financial Reporting Studio, which condition should NOT be considered for a Financial Consolidation and Close (FCCS) report?

Designing dynamic reports

Expanded vs. single data segments

Report performance

Suppress missing blocks

NO.62 A company has two subsidiaries with 1000 EURO each in the Cash account.
Which four Consolidation Members will reflect 2000 EURO at the company’s balance? (Choose four.)

FCCS_Elimination

FCCS_Proportion

FCCS_Entity Input

FCCS_Entity Consolidation

FCCS_Entity Total

FCCS_Contribution

NO.63 Which statement is FALSE about running consolidations?

When you consolidate an entity for a period, prior periods with the Impacted calculation status are also consolidated.

When you consolidate a parent, children with the Impacted calculation status are also consolidated.

When you run consolidation for a child with the Impacted calculation status, the parent entity is also re-consolidated.

Running consolidation using the Force Consolidate option consolidates entities with any calculation status other than OK or NO DATA.

NO.64 Which statement is true if the Intercompany Data feature is not enabled when the Financial Consolidation and Close (FCC) business process is created?

The ICP dimension is omitted.

The FCCS No Intercompany member of the ICP dimension is used for all data.

Data can be stored by the intercompany partner but no eliminations occur.

An extra custom dimension is available.

NO.65 Once metadata
is updated and the database refresh has completed successfully, how will the status for all entities be listed via the default Data Status grid?

Impacted

Need Translate

System Changed (SC)

NO.66 How can
the Intercompany dimension be enabled within your application?

In the metadata editor, select Enabled for the Intercompany property for the Entity dimension.

In the metadata editor, select IC_Acc_Yes for the Intercompany property for any account.

During application creation, select the Intercompany Data option.

In the metadata editor, select IC_Entity_Yes for the Intercompany Entity property for any entity.

NO.67 Which two members of the Data Source dimension are optional when you create a Financial Consolidation and Close (FCCS) application? (Choose two.)

FCCS_Journal Input

FCCS_PCON

FCCS_Intercompany Eliminations

FCCS_No Data Source

NO.68 When creating a Financial Consolidation and Close (FCCS) application, which initial Multi-source data options can be selected? (Choose two)

ERP Cloud

Supplemental Data

Data Management

ERP r12

NO.69 What member of the Consolidation dimension aggregates the Proportion member and the Elimination members?

FCCS_Entity Total

FCCS_Parent Currency

FCCS_Contribution

FCCS_Entity Consolidation

NO.70 To show the Intercompany account and matching account balances on the Intercompany Matching Report, you make which selection?

Intercompany Accounts

Intercompany Partners

Intercompany Plug Accounts

Elimination Consolidation Dimension member

NO.71 For which
scenario would an On-Demand rule be an appropriate solution?

to perform a custom currency translation for a subset of accounts

to add a column with a calculation to a report

to copy data from one scenario to a different scenario

to allocate data to base entities prior to consolidation

NO.72 When can the Intercompany Dimension be enabled and n=made visible within your application?

during application creation and selecting Multi-source Data Input of Other Data

after application creation by selecting any Entity as IC_Entity_Yes for the Intercompany Entity attribute

after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Account attribute

during application creation and selecting the Intercompany Data feature option

NO.73 Three child entities – P, Q, and R – of a mid-level parent entity – AceCo – have account receivables in the amounts of 10, 20, and 30, respectively.
Which statement contains conditions for all three entities that would cause the account receivable balance amount at AceCo not to be 60?

P has the same currency as AceCo, Q is 100% owned, and R has 10 of the 30 as an intercompany receivable balance with another division that is not a descendant of AceCo.

P has the same currency as AceCo, Q is 90% owned, and R has 10 of the 30 as an intercompany receivable balance with another division that is not a descendant of AceCo.

P has a different currency than AceCo, Q is 40% owned, and R has 10 of the 30 as an intercompany receivable balance with Q.

P has a different currency than AceCo, Q is 100% owned, and R has 10 of the 30 as an intercompany receivable balance with Q.

NO.74 Which statement
is FALSE when Intercompany Data is enabled?

The Intercompany Entity attribute for an Entity must be set to Yes to store intercompany data.

Tracking intercompany eliminations is optional.

In order for intercompany data to be eliminated, intercompany entities must be children of the same parent.

Intercompany accounts are assigned plug accounts.

NO.75 Audit is enabled by default for which task categories?

Data only

All task categories

No task categories

Metadata Administration and Security

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[Jan 23, 2026] Latest 1Z0-1081-24 PDF Dumps & Real Tests Free Updated Today [Q60-Q75]

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