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Oracle Financial Consolidation and Close 2023 Implementation Professional Sample Questions:

1. Where in Data Integration do you specify the default member for the Multi-GAAP dimension?

A) Location Attributes section of the Create Integration dialog box
B) Workbench
C) Execute Integration dialog box
D) Options tab of the Application Details dialog box

2. Why should years be consolidated sequentially; i.e., first 2018, then 2019, then 2020?

A) Parent account calculations depend on the sequencing.
B) Each period in the year must consolidate separately.
C) There is no reason to consolidate years sequentially.
D) Years should be consolidated sequentially to ensure that rollforward calculations are correct.

3. You are required to create a form that allows users to input data. Which three actions are consistent with this?
(Choose three.)

A) In the member selection for Entity, do not include shared entities; include only primary instances of entities.
B) Grant the data input users Write access to the dimension members used on the form.
C) Select level 0 dimension members for POV\ rows, and columns. www*'
D) Set the currency on the form to Parent Currency.
E) Set the consolidation member on the form to FCCS Entity Input.

4. In Data Integration integrations, which two attributes are linked to the location selected for the integration?
(Choose two.)

A) Member mappings
B) Data tile name
C) Scenario
D) Target application

5. Which two are members in the Consolidation dimension? (Choose two.)

A) FCCS Total input And Adjusted
B) FCCS Entity Input
C) FCCS Data Input
D) FCCS Proportion

Solutions: