Exit 1Z0-1081-20 Oracle Financial Consolidation and Close 2020 Implementation Essentials
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Q1 Multiple choice

Which two statements are true of the roll forward calculation in the Movement dimension?

Select all that apply.

  • A

    Values for base-level Movement members are calculated as the difference between Closing Balance and Opening Balance.

  • B

    Translated values for Closing Balance are adjusted to the ending rate for the period.

  • C

    Values for Opening Balance are retrieved from the prior period Closing Balance.

  • D

    Data for opening balances must be loaded to the Opening Balance member prior to consolidation.

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