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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions:

1. Which three scenarios result in foreign currency translation during the default consolidation process? (Choose three.)

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

2. 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

3. Which statement
is FALSE when Intercompany Data is enabled?

A) In order for intercompany data to be eliminated, intercompany entities must be children of the same parent.
B) Intercompany accounts are assigned plug accounts.
C) The Intercompany Entity attribute for an Entity must be set to Yes to store intercompany data.
D) Tracking intercompany eliminations is optional.

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

5. When do you enable submission phases for your approval process?

A) When you set up the approval unit hierarchy
B) When you set the member properties for the entity
C) When you start the approval process for an approval unit on the Manage Approvals page
D) When you assign the approval unit hierarchy to a scenario, period, and year

Solutions: