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Oracle Financial Consolidation and Close 2023 Implementation Professional Sample Questions:

1. What member of the Consolidation dimension represents the aggregated value before proportionalization and elimination?

A) FCCS Contribution
B) FCCS Entity Total
C) FCCS Entity Consolidation
D) FCCS Totallnput And Adisuted

2. How do you navigate if you want to export a form to a Snapshot file?

A) From the Home page, select Tools, and then Clone Snapshot.
B) From the Navigator menu, select Forms.
C) Open the form, select Actions, and then Export.
D) From the Home page, select Tools, and then Migration.

3. Security is enabled for the Account dimension, but you have not assigned member access rights to any users or groups.
What will be users' default access to members in the Account dimension?

A) Comment
B) None
C) Read
D) Write

4. Where do you set the Intercompany Entities Aggregation option?

A) On the Properties page of the Intercompany dimension
B) In the member properties of the Intercompany Top member
C) In the Setup Wizard during business process creation
D) In the member properties of the Intercompany Entities member

5. Which two statements are true about shared members in Valid Intersection rules? (Choose two.)

A) Selecting a shared member for a rule does not include its primary instance.
B) Selecting the primary instance of a member does not include shared members.
C) If a shared member is selected for a rule, the primary instance of the member is selected as well.
D) If the primary instance of the member is selected for a rule, all shared members for the instances are included.

Solutions: