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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions (Q117-Q122):

NEW QUESTION # 117
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 Application, then Overview, then Actions, and then Import Data
  • C. Select Dimensions, then Actions, and then Import Data
  • D. Select Application, then Overview, then Data, and then Export

Answer: B


NEW QUESTION # 118
What member of the Consolidation dimension aggregates the Proportion member and the Elimination members?

  • A. FCCS_Entity Total
  • B. FCCS_Contribution
  • C. FCCS_Entity Consolidation
  • D. FCCS_Parent Currency

Answer: B


NEW QUESTION # 119
Which three tasks can users perform on Financial Consolidated Close Cloud data with Smart View in Excel? (Choose three.)

  • A. Retrieve data
  • B. Adjust data with Journals
  • C. Run a rule such as Consolidate or Translate
  • D. Submit data

Answer: A,C,D


NEW QUESTION # 120
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. 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.
  • B. A journal entry to reverse the adjusted Common Stock balance with the Data Source member FCCS_Journal Input.
  • C. 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.
  • D. Data entry to the Common Stock account with the Multi-GAAP FCCS_Adjustments member and the Data Source member FCCS_Data Input.

Answer: B,D


NEW QUESTION # 121
Which three scenarios result in foreign currency translation during the default consolidation process?

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

Answer: A,C,D


NEW QUESTION # 122
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