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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions:

1. When can the Intercompany Dimension be enabled and n=made visible within your application?

A) during application creation and selecting Multi-source Data Input of Other Data
B) during application creation and selecting the Intercompany Data feature option
C) after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Account attribute
D) after application creation by selecting any Entity as IC_Entity_Yes for the Intercompany Entity attribute

2. Which three scenarios result in foreign currency translation during the default consolidation process?

A) A base entity has the same default currency as its parent.
B) A base entity has a different default currency than its parent.
C) A shared entity has a different default currency than its parent
D) A parent entity has the same default currency as its parent.
E) A parent entity has a different default currency than its parent.

3. Which three fields must be defined when registering a file-based source system in Data Management? (Choose three.)

A) Description
B) Drill URL
C) Name
D) Cloud Type
E) Source Type

4. P, Q, and R are children of a mid-level parent entity, AceCo. In February each entity has cash in the amounts of 10, 20, and 30, respectively, and AceCo has been consolidated and has cash of 60. A prior period adjustment to Q adjusts cash with a debit of 5.
Which statement regarding consolidation is correct?

A) January should be consolidated for the change and nothing needs to happen for February.
B) February should be consolidated, after which the cash at AceCo is now 65.
C) January and February should be consolidated.
D) There is no way to do a prior period entry like this.

5. Which two data extract export file types are available within Financial Consolidation and Close (FCCS)? (Choose two.)

A) Excel XLS file type
B) Comma delimited
C) Tab delimited
D) DAT file type

Solutions: