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

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

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

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

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

4. If the
Intercompany Data feature is not enabled when the Financial Consolidation and Close (FCC) business process is created, which statement is true?

A) The ICP dimension is omitted.
B) The FCCS_No Intercompany member of the ICP dimension is used for all data.
C) An extra custom dimension is available.
D) Data can be stored by intercompany partner but no eliminations will occur.

5. For which task categories is Audit enabled by default?

A) All task categories
B) Journals
C) Data only
D) No task categories

Solutions: