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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions:

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

2. You are required to create a form to allow users to input dat
a. Which three actions or form components selected should accomplish this?

A) Give data input users WRITE access to form dimension members
B) Set the currency on the form to the reporting currency member USD_Reporting
C) Set access rights for data input users to the form
D) Level 0 dimension members on POV, rows and columns

3. For data load rules in Data Management, which two statements are FALSE?

A) End users can upload a file when running a data load rule.
B) Valid load types are Merge and Replace.
C) If specified, the import format will be used; if not, then the location's format will be used.
D) Data load rules cannot be shared across locations.
E) A job must first run to import the data file before the user can run the data load rule.

4. Which three can be manually edited on the Manage Ownership page in a Financial Consolidation and Close business process with Ownership Management enabled? (Choose three.)

A) Consolidation Method
B) Control
C) Minority Interest Percentage
D) Ownership Percentage
E) Consolidation Percentage

5. 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 -3 to Day 4
B) Day -2 to Day 4
C) Day 1 to Day 7
D) Day -3 to Day 3

Solutions: