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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions:

1. Which statement is true of reporting currencies?

A) All reporting currency members have the suffix Reporting.
B) When you run the Consolidate business rule, you can select one or more reporting currencies to translate to.
C) During consolidation, rates for translating to reporting currencies are calculated by triangulation through the rate for translating to the parent currency.
D) All input currencies that you add are automatically added as reporting currencies as well.

2. Which of the following is allowed for accounts with the data storage type of Dynamic Calc?

A) Load data to this account.
B) Create member formulas.
C) Enter data through a data form.
D) Load data to this account and create member formulas.

3. The close cycle covers seven days and consists of three days of pre-close preparation tasks, one day to close the books, and then three days of reviewing, analyzing, and reporting.
To define a Close Manager task template to monitor all seven days, which day range should you define?

A) Day -2 to Day 4
B) Day -3 to Day 3
C) Day -3 to Day 4
D) Day 1 to Day 7

4. A company
would like to capture Fixed Asset additions and disposals within the Movement dimension.
Which three tasks are necessary to achieve this goal?

A) Add custom members for Additions and Disposals as children of FCCS_Mvmts_CapitalExpenditures.
B) Create a Roll Forward in the account dimension.
C) Add custom Movement members to the FCCS_CashFlow hierarchy.
D) Load detailed Fixed Asset data to Movement members.
E) Build a custom Movement member for Fixed Assets with child members for Additions and Disposals.

5. For your business process, owners of approval units should be able to lock and unlock data without going through an approval process.
Which action should you perform?

A) Select the Consolidation Bottom Up template when setting up the Approval Unit hierarchy.
B) Select the Consolidation template when setting up the Approval Unit hierarchy.
C) Delete the default Approval Unit hierarchy.
D) Select users with the Service Administrator security role.

Solutions: