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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions:

1. Which selection enables data to be imported directly into any Financial Consolidation and Close (FCCS) application?

A) Select Import, then Actions, and then Data
B) Select Dimensions, then Actions, and then Import Data
C) Select Application, then Overview, then Data, and then Export
D) Select Application, then Overview, then Actions, and then Import Data

2. Which statement is true of reporting currencies?

A) All input currencies that you add are automatically added as reporting currencies as well.
B) All reporting currency members have the suffix Reporting.
C) During consolidation, rates for translating to reporting currencies are calculated by triangulation through the rate for translating to the parent currency.
D) When you run the Consolidate business rule, you can select one or more reporting currencies to translate to.

3. For your
business process, you need to modify the results calculated by the Balance the Balance Sheet system rule.D18912E1457D5D1DDCBD40AB3BF70D5D Which is the proper method to modify the results of the default Balance the Balance Sheet calculation?

A) Edit the numbers using a web form or Smart View after consolidating.
B) Click Final Calculations on the Consolidation Process page and add a Configurable Calculation rule in
C) Create an on-demand rule in Calculation Manager that you run after consolidation.
D) Click Configurable Consolidation on the Consolidation Process page and create a Configurable

4. 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 of equity 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 with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Managed Data.
C) A journal entry to reverse the adjusted Common Stock balance with the Data Source member FCCS_Journal Input.
D) Data entry to the Common Stock account with the Multi-GAAP FCCS_Adjustments member and the Data Source member FCCS_Data Input.

5. For which four dimensions does Financial Consolidation and Close maintain calculation status? (Choose four.)

A) Entity
B) Period
C) Scenario
D) Year
E) Data Source
F) Consolidation

Solutions: