1Z0-1081-20 Exam Dumps | An entity's Common Stock balance is made up of data loaded through Data Management and an adjusting journal

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Oracle Financial Consolidation and Close 2020 Implementation Essentials
Oracle.1z0-1081-20.v2021-03-31.q30
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Question 30/30

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 ofequity accounts? (Choose two.)

A. A 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.

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

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

D. A journal entry to reverse the adjusted Common Stock balance withthe Data Source member FCCS_Journal Input.

Correct Answer: B,D

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