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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions:

1. Three child entities - P, Q, and R - of a mid-level parent entity - AceCo - have account receivables in the amounts of 10, 20, and 30, respectively.
Which statement contains conditions for all three entities that would cause the account receivable balance amount at AceCo not to be 60?

A) P has the same currency as AceCo, Q is 100% owned, and R has 10 of the 30 as an intercompany receivable balance with another division that is not a descendant of AceCo.
B) P has a different currency than AceCo, Q is 100% owned, and R has 10 of the 30 as an intercompany receivable balance with Q.
C) P has a different currency than AceCo, Q is 40% owned, and R has 10 of the 30 as an intercompany receivable balance with Q.
D) P has the same currency as AceCo, Q is 90% owned, and R has 10 of the 30 as an intercompany receivable balance with another division that is not a descendant of AceCo.

2. Which three scenarios result in foreign currency translation during the default consolidation process?

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

3. Audit is enabled by default for which task categories?

A) Metadata Administration and Security
B) Data only
C) All task categories
D) No task categories

4. You are required to define a form that displays all form data for only specific View dimension member and not allow users to change this.
Where on the form do you define the View dimension and select the correct member?

A) the Point of View
B) a column
C) Other Options section
D) the Page Axis

5. Which selection enables data to be imported directly into any Financial Consolidation and Close (FCCS) application?

A) Select Application, then Overview, then Actions, and then Import Data
B) Select Application, then Overview, then Data, and then Export
C) Select Dimensions, then Actions, and then Import Data
D) Select Import, then Actions, and then Data

Solutions: