Oracle Exam 1Z0-1081 Topic 18 Question 13 Discussion

Actual exam question for Oracle's 1Z0-1081 exam

Question #: 13
Topic #: 18

An entity's Common Stock balance is made up of data loaded through Data Management and an adjusting journal entry posted in the application. The Common Stock balance must not re-translate each month.

What two data entries need to happen to have the Common Stock balance bypass the default translation of equity accounts? (Choose two.)

AData entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Managed Data.

BA journal entry to reverse the adjusted Common Stock balance with the Data Source member FCCS_Journal Input.

CA journal entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Journal Input.

DData entry to the Common Stock account with the Multi-GAAP FCCS_Adjustments member and the Data Source member FCCS_Data Input.

Show Suggested Answer

Suggested Answer: B, D

by Cyndy at May 05, 2022, 02:44 PM

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