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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions:

1. You need
a report that displays all adjustments to account balances of child entities for a parent, including journal adjustments, intercompany eliminations, and adjustments from consolidation rules.
Which type of report can you run to accomplish this?

A) Intercompany Report
B) Journal Report
C) Financial Report
D) Consolidation Report

2. What information is included in the data extract export file delimited format?

A) the data load cube name
B) the domain and application name
C) the application name
D) the ID of the user performing the extract

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

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

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) 4-4-4-4
D) 4-4-4-5

5. For which three tasks can Data Management be used? (Choose three.)

A) drilling through from a web form or Smart View
B) loading data that is period-to-date or year-to-date
C) loading data from a fixed width or delimited text file
D) loading a Metadata Import File
E) writing back data to source systems

Solutions: