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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions:

1. A company has two subsidiaries with 1000 EURO each in the Cash account.
Which four Consolidation Members will reflect 2000 EURO at the company's balance? (Choose four.)

A) FCCS_Elimination
B) FCCS_Contribution
C) FCCS_Proportion
D) FCCS_Entity Input
E) FCCS_Entity Consolidation
F) FCCS_Entity Total

2. When setting an account property to a data storage type of "Dynamic Calc" which two are allowed?

A) load data to this account and make member formulas
B) Member Formulas cannot be created
C) create Member Formulas
D) load data to this account

3. Once metadata
is updated and the database refresh has completed successfully, how will the status for all entities be listed via the default Data Status grid?

A) Need Translate
B) Impacted
C) System Changed (SC)
D) OK

4. Which option can be used for quarter distributions on a 13-month time period calendar when creating a Financial Consolidation and Close Cloud (FCCS) application?

A) 3-3-3-3
B) 3-3-3-4
C) 4-4-4-5
D) 4-4-4-4

5. 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) Create an on-demand rule in Calculation Manager that you run after consolidation.
C) Click Final Calculations on the Consolidation Process page and add a Configurable Calculation rule in
D) Click Configurable Consolidation on the Consolidation Process page and create a Configurable

Solutions: