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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions:

1. PQR Company has the ownership structure shown above.
If P_2 lends money to H_1, which point of view would the credit balance that offsets P_2's debit balance?

A) Entity Paducah, Consolidation FCCS_Elimination, Intercompany ICP_H_1
B) Entity Paducah, Consolidation FCCS_Elimination, Intercompany FCCS_No Intercompany. Entity P_2, Consolidation FCCS_Contribution, Intercompany ICP_H_1
C) Entity P_2, Consolidation FCCS_Contribution, Intercompany H_1
D) Entity PQR, Consolidation FCCS_Elimination, Intercompany FCCS_No Intercompany

2. In the approval process, which four dimensions constitute an approval unit? (Choose four.)

A) Scenario
B) Data Source (Entity)
C) Period
D) Year
E) Account

3. Financial Consolidation Close Cloud maintains the status calculation for which combination of dimensions?

A) Scenario, Account, Base Entity and Parent Entity
B) Year, Scenario, Base Entity and Account
C) Scenario, View, Parent Entity and Account
D) Period, Scenario, Base Entity and Parent Entity

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

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

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

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

Solutions: