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Oracle Financial Consolidation and Close 2023 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) Journal
B) Consolidation
C) Financial
D) Intercompany

2. Which statement correctly describes the Consolidation dimension?

A) The dimension allows users to view data in the parent currency.
B) The dimension contains members to store non-controlling interest and joint venture data.
C) The dimension uses a separate member for data from an entity's level-zero descendants.
D) The dimension allows users to see input versus journal adjustment data.

3. Which customization can you perform on the Navigation Flows page?

A) Set a default POV by user group.
B) Select a color scheme.
C) Add or Hide cards.
D) Select a data form to display at start up based on user group.

4. How do you navigate if you want to export a form to a Snapshot file?

A) From the Home page, select Tools, and then Clone Snapshot.
B) Open the form, select Actions, and then Export.
C) From the Navigator menu, select Forms.
D) From the Home page, select Tools, and then Migration.

5. What member of the Consolidation dimension represents the aggregated value before proportionalization and elimination?

A) FCCS Contribution
B) FCCS Totallnput And Adisuted
C) FCCS Entity Consolidation
D) FCCS Entity Total

Solutions: